Civic Intelligence

All Nations Community School

990 • Fiscal year 2022 • EIN 81-5257709

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

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

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$57,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

184%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

68%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$102,469

Up $66,362 (+184%) from 2021

Net Assets

Up

$84,829

Up $57,830 (+214%) from 2021

Liabilities

Up

$17,640

Up $8,532 (+94%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$507,924

Up $206,364 (+68%) from 2021

Expenses

Up

$450,093

Up $141,245 (+46%) from 2021

Net Income

Up

$57,831

Up $65,119 (+894%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$102,469
Liabilities$17,640
Net Assets$84,829
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$507,924
Expenses$450,093
Net Income$57,831
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.0
Gross Receipts
$509,914
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
Cash and Non-Interest-Bearing Accounts$25,546$89,592▲ $64,046
Rtn Earn Endowment Incm Other Fnds$26,948$84,779▲ $57,831
Land, Buildings, and Equipment, Net$6,660$6,167▼ $493
Prepaid Expenses and Deferred Charges$3,000$5,810▲ $2,810
Accounts Receivable$900$900→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$50$50→ $0
Total Assets$36,106$102,469▲ $66,363
Liabilities
Other Liabilities$9,108$17,640▲ $8,532
Total Liabilities$9,108$17,640▲ $8,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,998$84,829▲ $57,831
Total Liabilities and Net Assets / Fund Balance$36,106$102,469▲ $66,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,167$1,233$7,400
Other Land Buildings-$5,762$5,762
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MichalikPresidentFT$57,500$57,500
Christina CallawaySchool DirecFT$38,083$38,083

Board Members and Trustees

NameTitle
Darrell McreynoldsDirector
Jason WatsonDirector
Linsey KunesDirector
Rhonda DohnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,161
Program Service Revenue
$446,749
Investment Income
$4
Other Revenue
$-1,990
All Other Contributions
$41,925
Change in Net Assets
$57,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,878
Other Expenses$144,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,750$31,545-$210,295
Current Officers, Directors, Trustees, and Key Employees$81,246$14,337-$95,583
Occupancy$40,791$7,199-$47,990
Office Expenses$14,388$2,540-$16,928
All Other Expenses$13,346$2,355-$15,701
Fees for Services Other$6,689$1,180-$7,869
Depreciation Depletion$6,255--$6,255
Other Expenses$4,603$812-$5,415
Advertising$3,677$649-$4,326
Information Technology$1,659$293-$1,952
Insurance$1,415$250-$1,665
Fees for Services Legal$1,200--$1,200
Travel$930$164-$1,094
Fees for Services Accounting$425$75-$500
Total Functional Expenses$383,696$66,397$0$450,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,990
Professional Fundraising Fees$0
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$11,065
Payroll Liabilities$6,575
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 2

“Christina callaway stephen michalik director president family relationship”

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

“Form was distributed to all members with option to hold emergency meeting if any questions arose.”

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

“Discussed in board meetings”

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
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Callaway
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
4

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED IN BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036106
IRS990/TotalAssetsEOYAmt0102469
IRS990/TotalAssetsGrp/BOYAmt036106
IRS990/TotalAssetsGrp/EOYAmt0102469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063161
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09108
IRS990/TotalLiabilitiesEOYAmt017640
IRS990/TotalLiabilitiesGrp/BOYAmt09108
IRS990/TotalLiabilitiesGrp/EOYAmt017640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084829
IRS990/TotalProgramServiceExpensesAmt0383696
IRS990/TotalProgramServiceRevenueAmt0446749
IRS990/TotalReportableCompFromOrgAmt095583
IRS990/TotalRevenueGrp/ExclusionAmt0-1990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507924
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102469
IRS990/TravelGrp/ManagementAndGeneralAmt0164
IRS990/TravelGrp/ProgramServicesAmt0930
IRS990/TravelGrp/TotalAmt01094
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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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.ALLNATIONSCS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA CALLAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08325108311
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
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/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY O'CALLAGHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-17T11:32:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAWAY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,469
Liabilities
$17,640
Net assets
$84,829
Revenue
$507,924
Expenses
$450,093
Net income
$57,831
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