Allen Village School
- Assets
- $10.0m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 94
- Location
- Kansas City, MO
- Founding
- 05/2002
- Data as of
- 06/2023
- 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 06/2023, Allen Village School employed 94 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 06/2023, Allen Village School generated $9.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $9.2m during the year ending 06/2023. 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
2023
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 426 STUDENTS IN GRADES K-12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Washington Superintende | Officer | 40 | $256,398 |
William Harris Finance Mana | Officer | 40 | $118,734 |
Lance Conley Director | Trustee | 1 | $0 |
Kate Duffy Director | Trustee | 1 | $0 |
Ronald Griffen Secretary | OfficerTrustee | 1 | $0 |
Alan Shelby President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lexington Diesel Transportation | 6/29/23 | $519,638 |
Joe Joes Catering Food Service | 6/29/23 | $376,532 |
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 | $9,074,139 |
| Investment income | $39,301 |
| 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 | $9,113,440 |
| 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 | $3,786,488 |
| Pension plan accruals and contributions | $314,610 |
| Other employee benefits | $281,654 |
| Payroll taxes | $267,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,047 |
| Fees for services: Accounting | $7,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $956,441 |
| Advertising and promotion | $0 |
| Office expenses | $568 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $947,519 |
| Travel | $17,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $122,304 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $398,119 |
| Insurance | $15,334 |
| All other expenses | $75,381 |
| Total functional expenses | $9,247,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,819,174 |
| 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 | $6,200,089 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,019,263 |
| Accounts payable and accrued expenses | $45,151 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,934,266 |
| 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 | $2,979,417 |
| Net assets without donor restrictions | $7,039,846 |
| 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 | $10,019,263 |