Civic Intelligence

Annas House

990 • Fiscal year 2024 • EIN 84-1814792

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 10, 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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$37,021

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,028,785

Up $114,604 (+13%) from 2023

Net Assets

Up

$845,896

Up $119,004 (+16%) from 2023

Liabilities

Down

$182,889

Down $4,400 (-2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Down

$630,646

Down $61,524 (-8.9%) from 2023

Expenses

Up

$511,642

Up $35,654 (+7.5%) from 2023

Net Income

Down

$119,004

Down $97,178 (-45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$1,028,785
Liabilities$182,889
Net Assets$845,896
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$630,646
Expenses$511,642
Net Income$119,004
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 10, 2024
Return Version
2023v5.0
Gross Receipts
$631,252
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$753,104$868,412▲ $115,308
Cash and Non-Interest-Bearing Accounts$133,080$117,700▼ $15,380
Accounts Receivable$26,458$42,673▲ $16,215
Prepaid Expenses and Deferred Charges$1,539--
Total Assets$914,181$1,028,785▲ $114,604
Liabilities
Deferred Revenue$159,680$153,089▼ $6,591
Other Liabilities$27,609$29,800▲ $2,191
Total Liabilities$187,289$182,889▼ $4,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,216$845,896▲ $139,680
Net Assets With Donor Restrictions$20,676--
Total Net Assets Fund Balance$726,892$845,896▲ $119,004
Total Liabilities and Net Assets / Fund Balance$914,181$1,028,785▲ $114,604
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi CrittendenPresidentFT$37,021$37,021

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
$29,689
Program Service Revenue
$556,314
Investment Income
$39,423
Other Revenue
$5,220
All Other Contributions
$29,689
Change in Net Assets
$119,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,891
Other Expenses$103,751
Total Fundraising Expense$1,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,543$34,171-$341,714
Current Officers, Directors, Trustees, and Key Employees-$37,021-$37,021
Occupancy$31,388$3,487-$34,875
Payroll Taxes$23,325$5,831-$29,156
Advertising$14,219--$14,219
Office Expenses$9,078$786-$9,864
Fees for Services Accounting$7,092$788-$7,880
Information Technology$4,386$488-$4,874
All Other Expenses$2,332--$2,332
Insurance$1,983$220-$2,203
Other Expenses$2,663-$1,467$1,467
Conferences and Meetings$231--$231
Total Functional Expenses$427,383$82,792$1,467$511,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,826
Fundraising Direct Expenses$606
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$29,384
Credit Card$416
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
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Crittenden
Formed
2019
Voting Board Members
7
Independent Board Members
7
Employees
29

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.”

Raw XML Appendix360 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt026458
IRS990/AccountsReceivableGrp/EOYAmt042673
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANNA'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.
IRS990/AdvertisingGrp/ProgramServicesAmt014219
IRS990/AdvertisingGrp/TotalAmt014219
IRS990/AllOtherContributionsAmt029689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02332
IRS990/AllOtherExpensesGrp/TotalAmt02332
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNAS HOUSE
IRS990/BooksInCareOfDetail/PhoneNum08502941122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 N MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133080
IRS990/CashNonInterestBearingGrp/EOYAmt0117700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037021
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0231
IRS990/ConferencesMeetingsGrp/TotalAmt0231
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039423
IRS990/CYOtherExpensesAmt0103751
IRS990/CYOtherRevenueAmt05220
IRS990/CYProgramServiceRevenueAmt0556314
IRS990/CYRevenuesLessExpensesAmt0119004
IRS990/CYSalariesCompEmpBnftPaidAmt0407891
IRS990/CYTotalExpensesAmt0511642
IRS990/CYTotalFundraisingExpenseAmt01467
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0630646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0159680
IRS990/DeferredRevenueGrp/EOYAmt0153089
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ANNA'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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020676
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0427383
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0788
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07092
IRS990/FeesForServicesAccountingGrp/TotalAmt07880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTI CRITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CONDE' CRITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CRITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN FRIEDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY RIZZARDI
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0606
IRS990/FundraisingGrossIncomeAmt05826
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0631252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0488
IRS990/InformationTechnologyGrp/ProgramServicesAmt04386
IRS990/InformationTechnologyGrp/TotalAmt04874
IRS990/InsuranceGrp/ManagementAndGeneralAmt0220
IRS990/InsuranceGrp/ProgramServicesAmt01983
IRS990/InsuranceGrp/TotalAmt02203
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039423
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANNA'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0726892
IRS990/NetAssetsOrFundBalancesEOYAmt0845896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05220
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0706216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0845896
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03487
IRS990/OccupancyGrp/ProgramServicesAmt031388
IRS990/OccupancyGrp/TotalAmt034875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OfficeExpensesGrp/ProgramServicesAmt09078
IRS990/OfficeExpensesGrp/TotalAmt09864
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXP
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01467
IRS990/OtherExpensesGrp/ProgramServicesAmt013179
IRS990/OtherExpensesGrp/ProgramServicesAmt19964
IRS990/OtherExpensesGrp/ProgramServicesAmt22663
IRS990/OtherExpensesGrp/TotalAmt013179
IRS990/OtherExpensesGrp/TotalAmt19964
IRS990/OtherExpensesGrp/TotalAmt22663
IRS990/OtherExpensesGrp/TotalAmt31467
IRS990/OtherLiabilitiesGrp/BOYAmt027609
IRS990/OtherLiabilitiesGrp/EOYAmt029800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05831
IRS990/PayrollTaxesGrp/ProgramServicesAmt023325
IRS990/PayrollTaxesGrp/TotalAmt029156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01539
IRS990/PrincipalOfficerNm0CHRISTI CRITTENDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08543
IRS990/PYOtherExpensesAmt0116672
IRS990/PYOtherRevenueAmt03078
IRS990/PYProgramServiceRevenueAmt0589522
IRS990/PYRevenuesLessExpensesAmt0216182
IRS990/PYSalariesCompEmpBnftPaidAmt0359316
IRS990/PYTotalExpensesAmt0475988
IRS990/PYTotalRevenueAmt0692170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868412
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt029800
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/TotalAssetsBOYAmt0914181
IRS990/TotalAssetsEOYAmt01028785
IRS990/TotalAssetsGrp/BOYAmt0914181
IRS990/TotalAssetsGrp/EOYAmt01028785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029689
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187289
IRS990/TotalLiabilitiesEOYAmt0182889
IRS990/TotalLiabilitiesGrp/BOYAmt0187289
IRS990/TotalLiabilitiesGrp/EOYAmt0182889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845896
IRS990/TotalProgramServiceExpensesAmt0427383
IRS990/TotalProgramServiceRevenueAmt0556314
IRS990/TotalReportableCompFromOrgAmt037021
IRS990/TotalRevenueGrp/ExclusionAmt05220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ANNASHOUSESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI CRITTENDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502941122
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-10
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/PreparationDt02024-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS MCMACKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-10T16:48:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,785
Liabilities
$182,889
Net assets
$845,896
Revenue
$630,646
Expenses
$511,642
Net income
$119,004
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
2024Detailed filing. Detailed filing data is available for this year.$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
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