Civic Intelligence

All Nations Community School

990 • Fiscal year 2021 • EIN 81-5257709

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 01, 2022

Organization ProfileWWW.ALLNATIONSCS.ORG
107 North Rushwing CirSpring, TX 77381

(832) 510-8311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$36,107

Down $2,157 (-5.6%) from 2020

Net Assets

Down

$26,999

Down $7,868 (-23%) from 2020

Liabilities

Up

$9,108

Up $5,711 (+168%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$301,560

Up $76,586 (+34%) from 2020

Expenses

Up

$308,848

Up $99,688 (+48%) from 2020

Net Income

Down

-$7,288

Down $23,102 (-146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $29,487Liabilities 2018: $15,020Net Assets 2018: $14,4672018Assets 2020: $38,264Liabilities 2020: $3,397Net Assets 2020: $34,8672020Assets 2021: $36,107Liabilities 2021: $9,108Net Assets 2021: $26,9992021Assets 2022: $102,469Liabilities 2022: $17,640Net Assets 2022: $84,8292022Assets 2023: $94,996Liabilities 2023: $14,636Net Assets 2023: $80,3602023Assets 2024: $213,706Liabilities 2024: $16,492Net Assets 2024: $197,2142024

Highlighted filing

2021

Assets$36,107
Liabilities$9,108
Net Assets$26,999
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $16,695Expenses 2018: $2,278Net Income 2018: $14,4172018Revenue 2020: $224,974Expenses 2020: $209,160Net Income 2020: $15,8142020Revenue 2021: $301,560Expenses 2021: $308,848Net Income 2021: -$7,2882021Revenue 2022: $507,924Expenses 2022: $450,093Net Income 2022: $57,8312022Revenue 2023: $655,525Expenses 2023: $659,994Net Income 2023: -$4,4692023Revenue 2024: $837,609Expenses 2024: $784,292Net Income 2024: $53,3172024

Highlighted filing

2021

Revenue$301,560
Expenses$308,848
Net Income-$7,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 1, 2022
Return Version
2020v4.0
Gross Receipts
$303,995
Mission and Program Overview

Mission

Ancs exists to nurture the hearts and minds of all students and pursue academic excellence through continuous growth and learning.

Nurture the hearts and minds of all students and pursue academic excellence through continuous growth and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,817$26,949▼ $7,868
Cash and Non-Interest-Bearing Accounts$17,931$24,404▲ $6,473
Land, Buildings, and Equipment, Net$7,153$6,660▼ $493
Prepaid Expenses and Deferred Charges-$3,000-
Savings and Temporary Cash Investments$700$1,143▲ $443
Accounts Receivable$1,480$900▼ $580
Pd in Cap Srpls Land Bldg Eqp Fund$50$50→ $0
Total Assets$38,264$36,107▼ $2,157
Other Assets Total$11,000--
Liabilities
Other Liabilities$3,397$9,108▲ $5,711
Total Liabilities$3,397$9,108▲ $5,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,867$26,999▼ $7,868
Total Liabilities and Net Assets / Fund Balance$38,264$36,107▼ $2,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,660$740$7,400
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MichalikPresidentFT$55,000$55,000
Christina CallawaySchool DirecFT$5,000$5,000

Board Members and Trustees

NameTitle
Cliff RobertsDirector
Kellyn HarrodDirector
Linsey KunesDirector
Danielle RobertsSecretary
Bennett HarrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,102
Program Service Revenue
$236,741
Investment Income
$0
Other Revenue
$24,717
All Other Contributions
$31,664
Change in Net Assets
$-7,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,999
Other Expenses$117,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,349$19,650-$130,999
Occupancy$55,760$9,840-$65,600
Current Officers, Directors, Trustees, and Key Employees$51,000$9,000-$60,000
Office Expenses$14,671$2,589-$17,260
All Other Expenses$7,654$1,351-$9,005
Other Expenses$2,191$387-$2,578
Insurance$1,176$207-$1,383
Advertising$779$138-$917
Information Technology$552$98-$650
Depreciation Depletion$493--$493
Total Functional Expenses$262,593$46,255$0$308,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,152
Fundraising Direct Expenses$2,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Silent Auc$35,590$27,152$2,435$24,717
Total Events$35,590$27,152$2,435$24,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suta$7,829
Payroll Liabilities$1,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“School went through accreditation process and provided these documents upon request.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
All Nations Community School
EIN
81-5257709
Phone
8325108311
Address
107 NORTH RUSHWING CIR, SPRING, TX 77381

Signing Officer

Name
Christina Callaway
Title
School Director
Phone
8325108311
Signed
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Callaway
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
2

Preparer

Firm
TROY O'CALLAGHAN CPA LLC
Address
2219 SAWDUST RD SUITE 104, SPRING, TX 77380-2576
Preparer
TROY O'CALLAGHAN
Phone
8328135725
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08438
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA SILENT AUC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL WENT THROUGH ACCREDITATION PROCESS AND PROVIDED THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038264
IRS990/TotalAssetsEOYAmt036107
IRS990/TotalAssetsGrp/BOYAmt038264
IRS990/TotalAssetsGrp/EOYAmt036107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040102
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03397
IRS990/TotalLiabilitiesEOYAmt09108
IRS990/TotalLiabilitiesGrp/BOYAmt03397
IRS990/TotalLiabilitiesGrp/EOYAmt09108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026999
IRS990/TotalProgramServiceExpensesAmt0262593
IRS990/TotalProgramServiceRevenueAmt0236741
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt024717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301560
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036107
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 NORTH RUSHWING CIR
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077381
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.ALLNATIONSCS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA CALLAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08325108311
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL NATIONS COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ALLN
ReturnHeader/Filer/EIN0815257709
ReturnHeader/Filer/PhoneNum08325108311
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 NORTH RUSHWING CIR
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813628324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY O'CALLAGHAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02219 SAWDUST RD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773802576
ReturnHeader/PreparerPersonGrp/PhoneNum08328135725
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY O'CALLAGHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-01T11:27:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAWAY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,107
Liabilities
$9,108
Net assets
$26,999
Revenue
$301,560
Expenses
$308,848
Net income
-$7,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.97$8.38$7.84$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$6.56$6.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.85$5.08$4.50$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$3.02$3.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$2.25$2.09$0.16
2018Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$0.17$0.02$0.14