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Allen Village School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$9.11M (2023)

Expenses
$9.25M (2023)

Total Assets
$10M (2023)

Total Liabilities
$2.98M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,113,440
Expenses
$9,247,587
Net Income
-$134,147
Net Assets
$7,039,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,074,139
99.6%
Investment Income $39,301
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,786,488
40.9%
Assets/Debt
Total Assets $10,019,263
Total Liabilities $2,979,417
Net Assets $7,039,846
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Washington (Superintende) $256,398 $0 $5,433
William Harris (Finance Mana) $118,734 $0 $65
Lance Conley (Director) $0 $0 $0
Kate Duffy (Director) $0 $0 $0
Ronald Griffen (Secretary) $0 $0 $0
Alan Shelby (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,382,973
Expenses
$8,507,314
Net Income
-$124,341
Net Assets
$7,173,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,376,039
99.9%
Investment Income $6,934
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,243,791
49.9%
Assets/Debt
Total Assets $10,327,709
Total Liabilities $3,153,716
Net Assets $7,173,993
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Washington (Superintende) $316,181 $0 $12,495
William Harris (Finance Mana) $115,460 $0 $163
Lance Conley (Director) $0 $0 $0
Jackie Dorsey (Director) $0 $0 $0
Kate Duffy (Director) $0 $0 $0
Ronald Griffen (Director) $0 $0 $0
Alan Shelby (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,729,032
Expenses
$6,681,634
Net Income
$1,047,398
Net Assets
$7,298,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,723,755
99.9%
Investment Income $5,277
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,390,802
50.7%
Assets/Debt
Total Assets $10,591,246
Total Liabilities $3,292,912
Net Assets $7,298,334
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Washington (Superintende) $281,805 $0 $38,033
William Harris (Finance Mana) $102,936 $0 $7,783
Lance Conley (Director) $0 $0 $0
Jackie Dorsey (Director) $0 $0 $0
Kate Duffy (Director) $0 $0 $0
Ronald Griffen (Secretary) $0 $0 $0
Alan Shelby (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,008,483
Expenses
$8,146,616
Net Income
-$138,133
Net Assets
$6,250,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,996,676
99.9%
Investment Income $11,807
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,592,521
44.1%
Assets/Debt
Total Assets $10,245,502
Total Liabilities $3,994,566
Net Assets $6,250,936
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Washington (Superintende) $314,337 $0 $38,033
William Harris (Finance Mana) $99,170 $0 $7,510
Lance Conley (Director) $0 $0 $0
Jackie Dorsey (Director) $0 $0 $0
Kate Duffy (Director) $0 $0 $0
Ron Griffen (Secretary) $0 $0 $0
Alan Shelby (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,250,481
Expenses
$8,261,518
Net Income
-$11,037
Net Assets
$6,389,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,239,731
99.9%
Investment Income $10,750
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,582,926
43.4%
Assets/Debt
Total Assets $10,614,867
Total Liabilities $4,225,798
Net Assets $6,389,069

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,150,845
Expenses
$7,816,025
Net Income
$334,820
Net Assets
$6,400,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,120,854
99.6%
Investment Income $5,415
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,576
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,886,687
49.7%
Assets/Debt
Total Assets $10,878,493
Total Liabilities $4,478,387
Net Assets $6,400,106
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Washington (Superintende) $267,039 $0 $29,473
William Harris (Finance Mana) $98,234 $0 $9,660
Alan Shelby (President) $0 $0 $0
Ronald Griffin (Treasurer) $0 $0 $0
Kate Duffy (Director) $0 $0 $0
Jackie Dorsey (Director) $0 $0 $0
Lance Conley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,557,107
Expenses
$8,206,187
Net Income
$350,920
Net Assets
$6,065,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,542,870
99.8%
Investment Income $3,892
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,345
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,917,980
47.7%
Assets/Debt
Total Assets $10,904,710
Total Liabilities $4,839,424
Net Assets $6,065,286
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Washington (Superintende) $258,260 $0 $28,309
William Harris (Finance Mana) $92,173 $0 $9,480
Alan Shelby (President) $0 $0 $0
Ronald Griffin (Treasurer) $0 $0 $0
Kate Duffy (Director) $0 $0 $0
Jackie Dorsey (Director) $0 $0 $0
Lance Conley (Director) $0 $0 $0
Omar Lopez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,827,407
Expenses
$8,496,486
Net Income
$1,330,921
Net Assets
$5,714,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,360
0.2%
Program Services $9,805,209
99.8%
Investment Income $3,838
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,908,366
46.0%
Assets/Debt
Total Assets $11,060,354
Total Liabilities $5,345,988
Net Assets $5,714,366
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Washington (Superintende) $195,320 $0 $56,625
Alan Shelby (President) $0 $0 $0
Kate Duffy (Director) $0 $0 $0
Ronald Griffin (Secretary) $0 $0 $0
Jackie Dorsey (Director) $0 $0 $0
Lance Conley (Director) $0 $0 $0
Omar Lopez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,968,504
Expenses
$9,358,221
Net Income
-$389,717
Net Assets
$4,383,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,965,718
100.0%
Investment Income $2,786
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,901,986
41.7%
Assets/Debt
Total Assets $10,245,043
Total Liabilities $5,861,598
Net Assets $4,383,445
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Washington (Superintende) $187,524 $0 $66,129
Alan Shelby (President) $0 $0 $0
Kate Duffy (Director) $0 $0 $0
Ronald Griffin (Secretary) $0 $0 $0
Jackie Dorsey (Director) $0 $0 $0
Lance Conley (Director) $0 $0 $0
Karl Artebery (Director) $0 $0 $0
Omar Lopez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,353,076
Expenses
$8,159,717
Net Income
$193,359
Net Assets
$4,773,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,324,094
99.7%
Investment Income $5,177
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,805
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,270,359
40.1%
Assets/Debt
Total Assets $10,623,129
Total Liabilities $5,849,967
Net Assets $4,773,162
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alan Shelby (President) $0 $0 $0
Kate Duffy (Director) $0 $0 $0
Ronald Griffin (Secretary) $0 $0 $0
Jackie Dorsey (Director) $0 $0 $0
Lance Conley (Director) $0 $0 $0
Karl Artebery (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,472,210
Expenses
$5,166,103
Net Income
$1,306,107
Net Assets
$4,579,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,419,190
99.2%
Investment Income $35,073
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,747
0.2%
Sales of Assets $2,200
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,124,638
41.1%
Assets/Debt
Total Assets $9,099,803
Total Liabilities $4,520,000
Net Assets $4,579,803

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,299,595
Expenses
$5,379,230
Net Income
$920,365
Net Assets
$3,849,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,269,815
99.5%
Investment Income $23,700
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,080
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,244,422
41.7%
Assets/Debt
Total Assets $8,740,265
Total Liabilities $4,891,114
Net Assets $3,849,151

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,926,604
Expenses
$4,772,633
Net Income
$1,153,971
Net Assets
$3,070,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,912,151
99.8%
Investment Income $9,100
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,353
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,025,589
42.4%
Assets/Debt
Total Assets $7,960,892
Total Liabilities $4,890,759
Net Assets $3,070,133

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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