Civic Intelligence

Annas House

990 • Fiscal year 2022 • EIN 84-1814792

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 23, 2022

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

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

98th percentile

338%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

92nd percentile

143%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$718,196

Up $554,119 (+338%) from 2021

Net Assets

Up

$469,966

Up $367,614 (+359%) from 2021

Liabilities

Up

$248,230

Up $186,505 (+302%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Up

$712,706

Up $419,165 (+143%) from 2021

Expenses

Up

$345,092

Up $152,747 (+79%) from 2021

Net Income

Up

$367,614

Up $266,418 (+263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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: $718,196Liabilities 2022: $248,230Net Assets 2022: $469,9662022Assets 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

2022

Assets$718,196
Liabilities$248,230
Net Assets$469,966
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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: $712,706Expenses 2022: $345,092Net Income 2022: $367,6142022Revenue 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

2022

Revenue$712,706
Expenses$345,092
Net Income$367,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 23, 2022
Return Version
2021v4.0
Gross Receipts
$720,957
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,710$400,024▲ $270,314
Cash and Non-Interest-Bearing Accounts$19,116$256,070▲ $236,954
Accounts Receivable$14,118$61,154▲ $47,036
Other Notes and Loans Receivable, Net$1,133--
Prepaid Expenses and Deferred Charges-$948-
Total Assets$164,077$718,196▲ $554,119
Liabilities
Deferred Revenue$52,838$222,553▲ $169,715
Other Liabilities$8,887$25,677▲ $16,790
Total Liabilities$61,725$248,230▲ $186,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,352$469,966▲ $367,614
Total Net Assets Fund Balance$102,352$469,966▲ $367,614
Total Liabilities and Net Assets / Fund Balance$164,077$718,196▲ $554,119
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christi CrittendenPresidentFT$23,958$23,958

Board Members and Trustees

NameTitle
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
$137,132
Program Service Revenue
$565,168
Investment Income
$32
Other Revenue
$10,374
All Other Contributions
$137,132
Change in Net Assets
$367,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,683
Other Expenses$65,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,517$21,630-$232,147
Current Officers, Directors, Trustees, and Key Employees-$23,958-$23,958
Payroll Taxes$19,286$4,292-$23,578
Occupancy$17,018$1,891-$18,909
Office Expenses$4,348$465-$4,813
Fees for Services Accounting$4,302$478-$4,780
Information Technology$3,364$374-$3,738
Insurance$1,332$148-$1,480
Other Expenses$354--$354
Advertising$268--$268
Conferences and Meetings$182--$182
All Other Expenses$25--$25
Total Functional Expenses$291,856$53,236$0$345,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,625
Fundraising Direct Expenses$8,251
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$24,472
Acts$1,205
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
2022-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Crittenden
Formed
2019
Voting Board Members
8
Independent Board Members
8
Employees
14
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 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.”

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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNA'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.
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
IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164077
IRS990/TotalAssetsEOYAmt0718196
IRS990/TotalAssetsGrp/BOYAmt0164077
IRS990/TotalAssetsGrp/EOYAmt0718196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137132
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061725
IRS990/TotalLiabilitiesEOYAmt0248230
IRS990/TotalLiabilitiesGrp/BOYAmt061725
IRS990/TotalLiabilitiesGrp/EOYAmt0248230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469966
IRS990/TotalProgramServiceExpensesAmt0291856
IRS990/TotalProgramServiceRevenueAmt0565168
IRS990/TotalReportableCompFromOrgAmt023958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712706
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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/SignatureDt02022-12-23
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/PreparationDt02022-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS MCMACKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-23T10:13:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRITTENDEN
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
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
$718,196
Liabilities
$248,230
Net assets
$469,966
Revenue
$712,706
Expenses
$345,092
Net income
$367,614
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
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$0.71$0.35$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.29$0.19$0.10