Civic Intelligence

Annas House

990 • Fiscal year 2021 • EIN 84-1814792

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 11, 2021

Organization ProfileWWW.ANNASHOUSESCHOOL.ORG
208 N Market StreetStaunton, VA 24401

(850) 294-1122

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$164,077

No earlier filing loaded for comparison.

Net Assets

$102,352

No earlier filing loaded for comparison.

Liabilities

$61,725

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

$293,541

No earlier filing loaded for comparison.

Expenses

$192,345

No earlier filing loaded for comparison.

Net Income

$101,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $164,077Liabilities 2021: $61,725Net Assets 2021: $102,3522021Assets 2022: $778,411Liabilities 2022: $267,701Net Assets 2022: $510,7102022Assets 2023: $914,181Liabilities 2023: $187,289Net Assets 2023: $726,8922023Assets 2024: $1,028,785Liabilities 2024: $182,889Net Assets 2024: $845,8962024Assets 2025: $1,067,451Liabilities 2025: $146,500Net Assets 2025: $920,9512025

Highlighted filing

2021

Assets$164,077
Liabilities$61,725
Net Assets$102,352
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2021: $293,541Expenses 2021: $192,345Net Income 2021: $101,1962021Revenue 2022: $693,235Expenses 2022: $345,092Net Income 2022: $348,1432022Revenue 2023: $692,170Expenses 2023: $475,988Net Income 2023: $216,1822023Revenue 2024: $630,646Expenses 2024: $511,642Net Income 2024: $119,0042024Revenue 2025: $592,588Expenses 2025: $517,533Net Income 2025: $75,0552025

Highlighted filing

2021

Revenue$293,541
Expenses$192,345
Net Income$101,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 11, 2021
Return Version
2020v4.0
Gross Receipts
$293,541
Mission and Program Overview

Mission

Anna's house is a religiously exempt non-profit school for children pre-k through fifth grade. We also offer summer camp. We are staffed with teachers and staff who assist in caring for each individual's growth; spiritually, physically, mentally, and socially in a nurturing environment. We will seek to foster a love of learning, independence, and self- confidence in an atmosphere of mutual respect.

Anna's house is a religiously exempt non-profit school for children pre-k through fourth grade. We are a school day program and also offer a before and after-school program. It is staffed with teachers who will assist in caring for each individual's growth; spiritually, physically, mentally, and socially in a nurturing environment. It will seek to foster a love of learning, independence, and self-confidence in an atmosphere of mutual respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$129,710-
Cash and Non-Interest-Bearing Accounts$9,546$19,116▲ $9,570
Accounts Receivable-$14,118-
Other Notes and Loans Receivable, Net-$1,133-
Total Assets$9,546$164,077▲ $154,531
Liabilities
Deferred Revenue$8,390$52,838▲ $44,448
Other Liabilities-$8,887-
Total Liabilities$8,390$61,725▲ $53,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156$102,352▲ $101,196
Total Net Assets Fund Balance$1,156$102,352▲ $101,196
Total Liabilities and Net Assets / Fund Balance$9,546$164,077▲ $154,531
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christi CrittendenPresident
Anne WrightBoard Member
Brian FriedhoffBoard Member
Caroline JonesBoard Member
Julie FarmerBoard Member
Tammy RizzardiBoard Member
CONDE' CRITTENDENSecretary
Tom CrittendenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,866
Program Service Revenue
$239,666
Investment Income
$9
Other Revenue
$0
All Other Contributions
$40,766
Change in Net Assets
$101,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,067
Other Expenses$47,278
Total Fundraising Expense$8,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,714$4,161-$132,875
Occupancy$12,284$1,365-$13,649
Payroll Taxes$11,767$425-$12,192
Office Expenses$8,134$901-$9,035
Insurance$2,519$280-$2,799
Fees for Services Accounting$2,266$252-$2,518
Information Technology$1,457$162-$1,619
Advertising$657--$657
Conferences and Meetings$131--$131
Other Expenses$10-$8,144$10
Interest$4--$4
All Other Expenses$2--$2
Total Functional Expenses$176,655$7,546$8,144$192,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Liabilities$7,604
Acts$1,205
Credit Card$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Christi crittenden tom crittenden president treasurer spouse christi crittenden conde' crittenden president secretary daughter”

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

“Executive committee reviews 990 prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Standard wage rates are used, president reviews wages annually”

Form 990, Page 6, Part VI, Line 15B

“Standard wage rates are used, president reviews wages annually”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Annas House
EIN
84-1814792
Phone
8502941122
Address
208 N MARKET STREET, STAUNTON, VA 24401

Signing Officer

Name
Christi Crittenden
Title
President
Phone
8502941122
Signed
2021-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Crittenden
Formed
2019
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
1

Preparer

Firm
Kris Mcmackin CPA Pc
Address
PO BOX 778, STAUNTON, VA 24402-0778
Preparer
Kris Mcmackin
Phone
5408855775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Anna's house is a religiously exempt non-profit school for children pre-k through fourth grade. We are a school day program and also offer a before and after-school program. It is staffed with teachers who will assist in caring for each individual's growth; spiritually, physically, mentally, and socially in a nurturing environment. It will seek to foster a love of learning, independence, and self-confidence in an atmosphere of mutual respect.”

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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/ExplanationTxt0ANNA'S HOUSE IS A RELIGIOUSLY EXEMPT NON-PROFIT SCHOOL FOR CHILDREN PRE-K THROUGH FOURTH GRADE. WE ARE A SCHOOL DAY PROGRAM AND ALSO OFFER A BEFORE AND AFTER-SCHOOL PROGRAM. IT IS STAFFED WITH TEACHERS WHO WILL ASSIST IN CARING FOR EACH INDIVIDUAL'S GROWTH; SPIRITUALLY, PHYSICALLY, MENTALLY, AND SOCIALLY IN A NURTURING ENVIRONMENT. IT WILL SEEK TO FOSTER A LOVE OF LEARNING, INDEPENDENCE, AND SELF-CONFIDENCE IN AN ATMOSPHERE OF MUTUAL RESPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTI CRITTENDEN TOM CRITTENDEN PRESIDENT TREASURER SPOUSE CHRISTI CRITTENDEN CONDE' CRITTENDEN PRESIDENT SECRETARY DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STANDARD WAGE RATES ARE USED, PRESIDENT REVIEWS WAGES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STANDARD WAGE RATES ARE USED, PRESIDENT REVIEWS WAGES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192345
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt061725
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IRS990/TotalVolunteersCnt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164077
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IRS990/WebsiteAddressTxt0WWW.ANNASHOUSESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI CRITTENDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502941122
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNAS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0841814792
ReturnHeader/Filer/PhoneNum08502941122
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 N MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471182475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS MCMACKIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 778
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244020778
ReturnHeader/PreparerPersonGrp/PhoneNum05408855775
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS MCMACKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-13T13:52:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRITTENDEN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,077
Liabilities
$61,725
Net assets
$102,352
Revenue
$293,541
Expenses
$192,345
Net income
$101,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.15$0.92$0.59$0.52$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.18$0.85$0.63$0.51$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.19$0.73$0.69$0.48$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.27$0.51$0.69$0.35$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.29$0.19$0.10
Peer Organizations

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