2026-01-28T11:03:15-05:00 2025-06-30 710448488 RASCO WINTER THOMAS GROUP 100 RIVER BLUFF DR STE 200 LITTLE ROCK AR 722022218 990 2024-07-01 710436934 FRANCIS A ALLEN SCHOOL FOR FRAN 5016642964 824 N TYLER STREET LITTLE ROCK AR 72205 JOHN RYAN TREASURER 5016642961 2026-01-15 true false R KEVIN NORTON CPA P01063782 5013758500 2026-01-28 2024 2025-03-06 01:10:19Z JOHN RYAN 11900 FAIRWAY DRIVE LITTLE ROCK AR 72212 2843350 false X WWW.THEALLENSCHOOL.ORG X 1972 AR TO PROVIDE EARLY INTERVENTION TO CHILDREN WITH SPECIAL NEEDS SO THAT THEY MAY MAXIMIZE THEIR POTENTIAL BY THE TIME THEY REACH KINDERGARTEN 6 6 67 17 0 144135 108413 2198381 2265256 116 29980 390199 294612 2732831 2698261 0 0 2016509 1916225 0 4232 653046 692022 2669555 2608247 63276 90014 4125726 4367296 151008 302564 3974718 4064732 TO PROVIDE EARLY INTERVENTION TO CHILDREN WITH SPECIAL NEEDS SO THAT THEY MAY MAXIMIZE THEIR POTENTIAL BY THE TIME THEY REACH KINDERGARTEN. false false 2231042 2698261 TO PROVIDE EARLY INTERVENTION TO CHILDREN WITH SPECIAL NEEDS SO THAT THEY MAY MAXIMIZE THEIR POTENTIAL BY THE TIME THEY REACH KINDERGARTEN THROUGH OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY. 2231042 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 67 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true false false false true true false AR X SHERRIE IVY 5016642961 824 N TYLER STREET LITTLE ROCK AR 72205 CHIP KING PRESIDENT 1.00 X X 0 0 0 JOHN RYAN TREASURER 1.00 X X 0 0 0 KATHRYN PRYOR DIRECTOR 1.00 X 0 0 0 BETSY HALL DIRECTOR 1.00 X 0 0 0 CATHY FOX DIRECTOR 1.00 X 0 0 0 MARILYN ZORNIK DIRECTOR 1.00 X 0 0 0 SHERRIE IVY EXECUTIVE DI 40.00 X 85454 0 2599 85454 2599 false false false 55872 52541 108413 MEDICAID 2033510 2033510 MEDICAID WAIVER - PASSE 124766 124766 PRIVATE INSURANCE 63564 63564 PROGRAM FEES 43416 43416 2265256 69 69 175000 145089 29911 29911 29911 UNREALIZED GAIN ON INVESTMENT 291398 291398 RAFFLE/BINGO PROCEEDS 3214 3214 294612 2698261 2559937 29911 88053 88053 1617346 1457494 159852 85454 75829 9625 125372 106616 18756 16000 16000 133406 122920 10486 2229 2163 66 3821 2464 1357 60810 43591 13608 3611 5986 5986 9500 9500 139960 125964 13996 40005 34403 5602 FOOD COSTS 72698 72602 96 JANITORIAL SERVICE & SUPP 44325 39976 4349 UTILITIES 35074 30166 4908 MAINTENANCE & REPAIRS 24796 19114 5682 103412 91754 11103 555 2608247 2231042 372973 4232 108671 89446 151595 152192 8825 31562 4562737 2455258 2016327 2107479 1840308 1986617 4125726 4367296 106008 130564 45000 172000 151008 302564 X 3903495 4003094 71223 61638 3974718 4064732 4125726 4367296 90014 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4562737 2455258 2107479 2107479 X 2709029 10768 10768 2698261 2698261 2619015 10768 10768 2608247 2608247 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. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY PUBLICIZED ON WEBSITE, BROCHURES AND LETTERHEAD. 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.