Allen Village School
- Assets
- $10.3m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 92
- Location
- Kansas City, MO
- Founding
- 05/2002
- Data as of
- 06/2022
- EIN
- 43-1855047
Organization Overview
Allen Village School is located in Kansas City, MO. The organization was established in 2002. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Allen Village School employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allen Village School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Allen Village School generated $8.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $8.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AN ACADEMICALLY RIGOROUS, COLLEGE-FOCUSED SCHOOL THAT MOTIVATES THE DIVERSE NEEDS OF STUDENTS AND CREATES A LOVE OF LEARNING IN A DISCIPLINED, ORDERLY SPACE, WHERE STUDENTS CAN EXPLORE, CREATE AND DEVELOP KNOWLEDGE AND SKILLS NEEDED TO SUCCEED ACADEMICALLY AND PERSONALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 473 STUDENTS IN GRADES K-12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Washington Superintende | Officer | 40 | $316,181 |
William Harris Finance Mana | Officer | 40 | $115,460 |
Alan Shelby President | OfficerTrustee | 1 | $0 |
Lance Conley Director | Trustee | 1 | $0 |
Kate Duffy Director | Trustee | 1 | $0 |
Ronald Griffen Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Apple Bus Transportation | 6/29/22 | $366,246 |
Joe Joes Catering Food Service | 6/29/22 | $363,264 |
Lexington Diesel Transportation | 6/29/22 | $219,074 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,376,039 |
| Investment income | $6,934 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,382,973 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,243,791 |
| Pension plan accruals and contributions | $197,743 |
| Other employee benefits | $449,192 |
| Payroll taxes | $277,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,564 |
| Fees for services: Accounting | $4,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $526,416 |
| Advertising and promotion | $0 |
| Office expenses | $893 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $580,461 |
| Travel | $18,005 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $128,036 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $390,281 |
| Insurance | $39,994 |
| All other expenses | $80,314 |
| Total functional expenses | $8,507,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,872,193 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,455,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,327,709 |
| Accounts payable and accrued expenses | $47,407 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,106,309 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,153,716 |
| Net assets without donor restrictions | $7,173,993 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,327,709 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Academies Of Arkansas Inc North Little Rock, AR | $582,799 | $18,301,867 |
Ewing Marion Kauffman School Inc Kansas City, MO | $12,328,924 | $22,686,630 |
Memphis Business Academy Memphis, TN | $29,884,603 | $21,343,740 |
Crossroads Charter Schools Kansas City, MO | $14,061,355 | $16,288,564 |
Southland College Prep Charter School Inc Richton Park, IL | $5,970,929 | $14,846,011 |
New Day Schools Inc Memphis, TN | $9,085,681 | $16,072,586 |
Frayser Community Schools Memphis, TN | $7,157,256 | $13,575,015 |
Stem Preparatory Academy Nashville, TN | $14,161,717 | $16,997,797 |
Kc International Academy Kansas City, MO | $9,713,420 | $12,385,285 |
Chicago Education Partnership Chicago, IL | $4,702,841 | $11,929,618 |
Eagle College Prep Endeavor Inc St Louis, MO | $2,828,095 | $10,437,038 |
Nashville Classical Nashville, TN | $8,440,189 | $10,847,605 |