Civic Intelligence

Annas House

990 • Fiscal year 2023 • EIN 84-1814792

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 28, 2024

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

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$29,792

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$914,181

Up $135,770 (+17%) from 2022

Net Assets

Up

$726,892

Up $216,182 (+42%) from 2022

Liabilities

Down

$187,289

Down $80,412 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Down

$692,170

Down $1,065 (-0.2%) from 2022

Expenses

Up

$475,988

Up $130,896 (+38%) from 2022

Net Income

Down

$216,182

Down $131,961 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $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

2023

Assets$914,181
Liabilities$187,289
Net Assets$726,892
Open 2023 Filing

Operations Trend

Revenue Growth37th 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: $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

2023

Revenue$692,170
Expenses$475,988
Net Income$216,182
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$692,889
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$400,024$753,104▲ $353,080
Cash and Non-Interest-Bearing Accounts$256,070$133,080▼ $122,990
Accounts Receivable$61,154$26,458▼ $34,696
Prepaid Expenses and Deferred Charges$61,163$1,539▼ $59,624
Total Assets$778,411$914,181▲ $135,770
Liabilities
Deferred Revenue$242,024$159,680▼ $82,344
Other Liabilities$25,677$27,609▲ $1,932
Total Liabilities$267,701$187,289▼ $80,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,239$706,216▲ $214,977
Net Assets With Donor Restrictions$19,471$20,676▲ $1,205
Total Net Assets Fund Balance$510,710$726,892▲ $216,182
Total Liabilities and Net Assets / Fund Balance$778,411$914,181▲ $135,770
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi CrittendenPresidentFT$29,792$29,792

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
$91,027
Program Service Revenue
$589,522
Investment Income
$8,543
Other Revenue
$3,078
All Other Contributions
$91,027
Change in Net Assets
$216,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,316
Other Expenses$116,672
Total Fundraising Expense$5,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,803$29,173-$302,976
Current Officers, Directors, Trustees, and Key Employees-$29,792-$29,792
Occupancy$24,116$2,680-$26,796
Payroll Taxes$21,849$4,699-$26,548
Fees for Services Accounting$18,005$2,001-$20,006
Office Expenses$14,627$678-$15,305
Advertising$9,004--$9,004
Information Technology$3,743$416-$4,159
Insurance$3,091$344-$3,435
Conferences and Meetings$2,400--$2,400
Other Expenses$2,399-$5,788$2,399
All Other Expenses$1,516$57-$1,573
Total Functional Expenses$400,360$69,840$5,788$475,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,797
Fundraising Direct Expenses$719
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$27,332
Credit Card$277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Crittenden
Formed
2019
Voting Board Members
7
Independent Board Members
7
Employees
25
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/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778411
IRS990/TotalAssetsEOYAmt0914181
IRS990/TotalAssetsGrp/BOYAmt0778411
IRS990/TotalAssetsGrp/EOYAmt0914181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091027
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267701
IRS990/TotalLiabilitiesEOYAmt0187289
IRS990/TotalLiabilitiesGrp/BOYAmt0267701
IRS990/TotalLiabilitiesGrp/EOYAmt0187289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726892
IRS990/TotalProgramServiceExpensesAmt0400360
IRS990/TotalProgramServiceRevenueAmt0589522
IRS990/TotalReportableCompFromOrgAmt029792
IRS990/TotalRevenueGrp/ExclusionAmt03078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692170
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ANNASHOUSESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI CRITTENDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502941122
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS MCMACKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-28T10:45:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRITTENDEN
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,181
Liabilities
$187,289
Net assets
$726,892
Revenue
$692,170
Expenses
$475,988
Net income
$216,182
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
2023Detailed filing. Detailed filing data is available for this year.$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
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