Civic Intelligence

Frances a Allen School for Exceptional Children Inc.

990 • Fiscal year 2023 • EIN 71-0436934

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

Organization ProfileWWW.THEALLENSCHOOL.ORG

View Organization Page

824 N Tyler StreetLittle Rock, AR 72205

(501) 664-2964

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,777

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$4,033,015

Flat from 2023

Net Assets

Flat

$3,911,442

Flat from 2023

Liabilities

Flat

$121,573

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Flat

$2,970,352

Flat from 2023

Expenses

Flat

$2,711,249

Flat from 2023

Net Income

Flat

$259,103

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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 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

2023

Assets$4,033,015
Liabilities$121,573
Net Assets$3,911,442
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2023

Revenue$2,970,352
Expenses$2,711,249
Net Income$259,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,970,352
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$2,167,131$2,070,137▼ $96,994
Investments in Publicly Traded Securities$1,196,133$1,451,754▲ $255,621
Cash and Non-Interest-Bearing Accounts$211,453$332,297▲ $120,844
Accounts Receivable$241,409$146,817▼ $94,592
Prepaid Expenses and Deferred Charges$19,355$32,010▲ $12,655
Total Assets$3,835,481$4,033,015▲ $197,534
Liabilities
Accounts Payable and Accrued Expenses$87,878$121,573▲ $33,695
Mortgage Notes Payable Secured by Investment Property$95,264--
Total Liabilities$183,142$121,573▼ $61,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,560,354$3,838,243▲ $277,889
Net Assets With Donor Restrictions$91,985$73,199▼ $18,786
Total Net Assets Fund Balance$3,652,339$3,911,442▲ $259,103
Total Liabilities and Net Assets / Fund Balance$3,835,481$4,033,015▲ $197,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,070,137$2,189,128-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke WomackSpeech TheraFT$101,323$2,454$103,777
Sherrie IvyExecutive DiFT$85,925$2,620$88,545

Board Members and Trustees

NameTitle
Chip KingPresident
Betsy HallDirector
Cathy FoxDirector
Kathryn PryorDirector
Melissa KoehlerDirector
Glenda GrimmettSecretary
John RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,788
Program Service Revenue
$2,502,270
Investment Income
$165
Other Revenue
$276,129
All Other Contributions
$54,701
Change in Net Assets
$259,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,970,352
Revenue Not Reported on Form 990
$1,452
Total Revenue per Audited Statements
$2,971,804
Total Revenue per Form 990
$2,970,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,971,107
Other Expenses$740,142
Total Fundraising Expense$5,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,703$149,939$120$1,670,762
Fees for Services Other$152,181$8,576-$160,757
Depreciation Depletion$120,563$12,082-$132,645
Payroll Taxes$109,654$17,466-$127,120
All Other Expenses$112,001$11,147$1,728$124,876
Current Officers, Directors, Trustees, and Key Employees-$88,545-$88,545
Other Employee Benefits$73,207$11,473-$84,680
Information Technology$39,916$11,326$2,997$54,239
Other Expenses$32,606$6,413$156$39,019
Insurance$24,790$6,122-$30,912
Fees for Services Accounting-$15,000-$15,000
Office Expenses$2,962$2,434-$5,396
Fees for Services Legal$1,548--$1,548
Interest-$641-$641
Travel$280--$280
Advertising--$150$150
Total Functional Expenses$2,350,469$355,629$5,151$2,711,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,712,701
Expenses per Audited Statements$2,711,249
Total Expenses per Form 990$2,711,249
Expenses Not Reported on Form 990$1,452
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
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ryan
Formed
1972
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
5

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, 2021, 2022 and 2023 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, 2023. Interest and penalties recognized would be included in general and administrative expenses.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36413
IRS990/OtherExpensesGrp/ProgramServicesAmt066957
IRS990/OtherExpensesGrp/ProgramServicesAmt150535
IRS990/OtherExpensesGrp/ProgramServicesAmt242566
IRS990/OtherExpensesGrp/ProgramServicesAmt332606
IRS990/OtherExpensesGrp/TotalAmt067873
IRS990/OtherExpensesGrp/TotalAmt159311
IRS990/OtherExpensesGrp/TotalAmt247495
IRS990/OtherExpensesGrp/TotalAmt339019
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0255621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120508
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120508
IRS990/OtherRevenueTotalAmt0276129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01520703
IRS990/OtherSalariesAndWagesGrp/TotalAmt01670762
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109654
IRS990/PayrollTaxesGrp/TotalAmt0127120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032010
IRS990/PrincipalOfficerNm0JOHN RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID WAIVER - PASSE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02352636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412474
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0617864
IRS990/PYOtherRevenueAmt0-407223
IRS990/PYProgramServiceRevenueAmt02274672
IRS990/PYRevenuesLessExpensesAmt0-299498
IRS990/PYSalariesCompEmpBnftPaidAmt01759998
IRS990/PYTotalExpensesAmt02377862
IRS990/PYTotalRevenueAmt02078364
IRS990/ReconcilationRevenueExpnssAmt0259103
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02970352
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01452
IRS990ScheduleD/DonatedServicesUseFcltsAmt01452
IRS990ScheduleD/ExpensesNotReportedAmt01452
IRS990ScheduleD/ExpensesSubtotalAmt02711249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02070137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02189128
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04259265
IRS990ScheduleD/RevenueNotReportedAmt01452
IRS990ScheduleD/RevenueSubtotalAmt02970352
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, 2021, 2022 AND 2023 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, 2023. INTEREST AND PENALTIES RECOGNIZED WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02070137
IRS990ScheduleD/TotalExpensesPerForm990Amt02711249
IRS990ScheduleD/TotalRevenuePerForm990Amt02970352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02971804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02712701
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLICIZED ON WEBSITE, BROCHURES AND LETTERHEAD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03835481
IRS990/TotalAssetsEOYAmt04033015
IRS990/TotalAssetsGrp/BOYAmt03835481
IRS990/TotalAssetsGrp/EOYAmt04033015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191788
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02350469
IRS990/TotalFunctionalExpensesGrp/TotalAmt02711249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183142
IRS990/TotalLiabilitiesEOYAmt0121573
IRS990/TotalLiabilitiesGrp/BOYAmt0183142
IRS990/TotalLiabilitiesGrp/EOYAmt0121573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03652339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03911442
IRS990/TotalOtherCompensationAmt05074
IRS990/TotalProgramServiceExpensesAmt02350469
IRS990/TotalProgramServiceRevenueAmt02502270
IRS990/TotalReportableCompFromOrgAmt0187248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02778564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02970352
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03835481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04033015
IRS990/TravelGrp/ProgramServicesAmt0280
IRS990/TravelGrp/TotalAmt0280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011900 FAIRWAY DRIVE
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEALLENSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z

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
$4,033,015
Liabilities
$121,573
Net assets
$3,911,442
Revenue
$2,970,352
Expenses
$2,711,249
Net income
$259,103
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
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.12$3.91$2.97$2.71$0.26
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