Civic Intelligence

Francis a Allen School For

EIN 71-0436934 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

Educating children with developmental disabilities

824 N Tyler StreetLittle Rock, AR 72205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$88,053

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,367,296

Up $241,570 (+5.9%) from 2024

Liabilities

Up

$302,564

Up $151,556 (+100%) from 2024

Net Assets

Up

$4,064,732

Up $90,014 (+2.3%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$2,698,261

Down $34,570 (-1.3%) from 2024

Expenses

Down

$2,608,247

Down $61,308 (-2.3%) from 2024

Net Income

Up

$90,014

Up $26,738 (+42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,314,999Liabilities 2011: $1,108,064Net Assets 2011: $3,206,9352011Assets 2012: $4,243,987Liabilities 2012: $958,773Net Assets 2012: $3,285,2142012Assets 2013: $4,182,175Liabilities 2013: $895,203Net Assets 2013: $3,286,9722013Assets 2014: $4,032,458Liabilities 2014: $756,742Net Assets 2014: $3,275,7162014Assets 2015: $4,082,767Liabilities 2015: $687,383Net Assets 2015: $3,395,3842015Assets 2016: $4,067,085Liabilities 2016: $621,179Net Assets 2016: $3,445,9062016Assets 2017: $4,021,746Liabilities 2017: $500,644Net Assets 2017: $3,521,1022017Assets 2018: $4,044,352Liabilities 2018: $445,079Net Assets 2018: $3,599,2732018Assets 2020: $4,103,182Liabilities 2020: $770,349Net Assets 2020: $3,332,8332020Assets 2021: $4,258,425Liabilities 2021: $316,513Net Assets 2021: $3,941,9122021Assets 2022: $3,835,481Liabilities 2022: $183,142Net Assets 2022: $3,652,3392022Assets 2023: $4,033,015Liabilities 2023: $121,573Net Assets 2023: $3,911,4422023Assets 2024: $4,125,726Liabilities 2024: $151,008Net Assets 2024: $3,974,7182024Assets 2025: $4,367,296Liabilities 2025: $302,564Net Assets 2025: $4,064,7322025

Highlighted filing

2025

Assets$4,367,296
Liabilities$302,564
Net Assets$4,064,732
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,245,0722011Expenses 2012: $2,309,6372012Expenses 2013: $2,336,6592013Revenue 2014: $2,224,870Expenses 2014: $2,236,126Net Income 2014: -$11,2562014Revenue 2015: $2,424,964Expenses 2015: $2,305,296Net Income 2015: $119,6682015Revenue 2016: $2,399,669Expenses 2016: $2,323,401Net Income 2016: $76,2682016Revenue 2017: $2,364,287Expenses 2017: $2,427,913Net Income 2017: -$63,6262017Revenue 2018: $2,255,258Expenses 2018: $2,342,447Net Income 2018: -$87,1892018Revenue 2020: $2,068,717Expenses 2020: $2,229,076Net Income 2020: -$160,3592020Revenue 2021: $2,878,138Expenses 2021: $2,269,059Net Income 2021: $609,0792021Revenue 2022: $2,078,364Expenses 2022: $2,377,862Net Income 2022: -$299,4982022Revenue 2023: $2,970,352Expenses 2023: $2,711,249Net Income 2023: $259,1032023Revenue 2024: $2,732,831Expenses 2024: $2,669,555Net Income 2024: $63,2762024Revenue 2025: $2,698,261Expenses 2025: $2,608,247Net Income 2025: $90,0142025

Highlighted filing

2025

Revenue$2,698,261
Expenses$2,608,247
Net Income$90,014
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,367,296
Liabilities
$302,564
Net assets
$4,064,732
Revenue
$2,698,261
Expenses
$2,608,247
Net income
$90,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.30$4.06$2.70$2.61$0.09
2024Summary only. Only limited summary data is available for this year.$4.13$0.15$3.97$2.73$2.67$0.06
2023Summary only. Only limited summary data is available for this year.$4.03$0.12$3.91$2.97$2.71$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.18$3.65$2.08$2.38$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.32$3.94$2.88$2.27$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.77$3.33$2.07$2.23$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.45$3.60$2.26$2.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.50$3.52$2.36$2.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.62$3.45$2.40$2.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.69$3.40$2.42$2.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.76$3.28$2.22$2.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.90$3.29$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.96$3.29$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.11$3.21$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$2,843,350
Mission and Program Overview

Mission

To provide early intervention to children with special needs so that they may maximize their potential by the time they reach kindergarten.

To provide early intervention to children with special needs so that they may maximize their potential by the time they reach kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,016,327$2,107,479▲ $91,152
Investments in Publicly Traded Securities$1,840,308$1,986,617▲ $146,309
Accounts Receivable$151,595$152,192▲ $597
Cash and Non-Interest-Bearing Accounts$108,671$89,446▼ $19,225
Prepaid Expenses and Deferred Charges$8,825$31,562▲ $22,737
Total Assets$4,125,726$4,367,296▲ $241,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,000$172,000▲ $127,000
Accounts Payable and Accrued Expenses$106,008$130,564▲ $24,556
Total Liabilities$151,008$302,564▲ $151,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,903,495$4,003,094▲ $99,599
Net Assets With Donor Restrictions$71,223$61,638▼ $9,585
Total Net Assets Fund Balance$3,974,718$4,064,732▲ $90,014
Total Liabilities and Net Assets / Fund Balance$4,125,726$4,367,296▲ $241,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,107,479$2,455,258$4,562,737
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie IvyExecutive DiFT$85,454$2,599$88,053

Board Members and Trustees

NameTitle
Chip KingPresident
Betsy HallDirector
Cathy FoxDirector
Kathryn PryorDirector
Marilyn ZornikDirector
John RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,413
Program Service Revenue
$2,265,256
Investment Income
$29,980
Other Revenue
$294,612
All Other Contributions
$52,541
Change in Net Assets
$90,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,698,261
Revenue Not Reported on Form 990
$10,768
Total Revenue per Audited Statements
$2,709,029
Total Revenue per Form 990
$2,698,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,916,225
Other Expenses$692,022
Total Fundraising Expense$4,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,494$159,852-$1,617,346
Depreciation Depletion$125,964$13,996-$139,960
Fees for Services Other$122,920$10,486-$133,406
Payroll Taxes$106,616$18,756-$125,372
All Other Expenses$91,754$11,103$555$103,412
Current Officers, Directors, Trustees, and Key Employees-$88,053-$88,053
Other Employee Benefits$75,829$9,625-$85,454
Information Technology$43,591$13,608$3,611$60,810
Insurance$34,403$5,602-$40,005
Other Expenses$19,114$5,682-$24,796
Fees for Services Accounting-$16,000-$16,000
Interest-$9,500-$9,500
Travel$5,986--$5,986
Office Expenses$2,464$1,357-$3,821
Advertising$2,163-$66$2,229
Total Functional Expenses$2,231,042$372,973$4,232$2,608,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,619,015
Expenses per Audited Statements$2,608,247
Total Expenses per Form 990$2,608,247
Expenses Not Reported on Form 990$10,768
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“The form 990 is reviewed by the treasurer of the board and the executive director before filing. A copy is available to any board member to also review before filing.”

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

“The president of the board reviews and approves the executive director's compensation package.”

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

“All positions' compensation is reviewed annually by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, fianancial statements and form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Francis a Allen School for
EIN
71-0436934
Phone
5016642964
Address
824 N TYLER STREET, LITTLE ROCK, AR 72205

Signing Officer

Name
John Ryan
Title
Treasurer
Phone
5016642961
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ryan
Formed
1972
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
17

Preparer

Firm
Rasco Winter Thomas Group
Address
100 RIVER BLUFF DR STE 200, LITTLE ROCK, AR 72202-2218
Preparer
R Kevin Norton CPA
Phone
5013758500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school accounts for uncertain tax positions in accordance with the provisions of financial accounting standards board (fasb) codification, (asc) 740, accounting for uncertainity in income taxes. Management has assessed the tax positions of the school and determined that no positions exist that require adjustment or disclosure under this codification. The school files income tax returns in the u.s. Federal jurisdiction. The school's federal returns for the years ended june 30, 2023, 2024 and 2025 are all subject to examination by the internal revenue service generally for the three years after they were filed. The school did not incur any interest or penalties related to uncertain tax positions during the year ended june 30, 2025. Interest and penalties recognized would be included in general and administrative expenses.”

Raw XML AppendixShowing 400 of 413 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION, (ASC) 740, ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE SCHOOL AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THIS CODIFICATION. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2023, 2024 AND 2025 ARE ALL SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED. THE SCHOOL DID NOT INCUR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS DURING THE YEAR ENDED JUNE 30, 2025. INTEREST AND PENALTIES RECOGNIZED WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POSITIONS' COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FIANANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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