Nonprofit · EIN 71-0436934
FRANCES A ALLEN SCHOOL FOR EXCEPTIONAL CHILDREN INC
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,698,261 | $2,608,247 | $90,014 | $4,367,296 | $302,564 | $4,064,732 |
| June 30, 2024 | 990 | $2,732,831 | $2,669,555 | $63,276 | $4,125,726 | $151,008 | $3,974,718 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $108,413
- of which government grants
- $55,872
- Program service revenue
- $2,265,256
- Investment income
- $29,980
- Net gain from sales of assets
- $29,911
- Other revenue
- $294,612
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,053
- Other salaries and wages
- $1,617,346
- Salaries, compensation and benefits (total)
- $1,916,225
- Professional fundraising fees
- $0
- Accounting fees
- $16,000
- Travel
- $5,986
- Depreciation
- $139,960
- Program services (functional)
- $2,231,042
- Management and general (functional)
- $372,973
- Fundraising (functional)
- $4,232
Balance sheet and other
- Total assets, start of year
- $4,125,726
- Total assets, end of year
- $4,367,296
- Total liabilities, end of year
- $302,564
- Net assets, end of year
- $4,064,732
- Land, buildings and equipment
- $2,107,479
- Publicly traded securities
- $1,986,617
- Net assets without donor restrictions
- $4,003,094
- Net assets with donor restrictions
- $61,638
- Gross receipts
- $2,843,350
- Employees
- 67
- Volunteers
- 17
- Year formed
- 1972
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERRIE IVY | EXECUTIVE DI Officer | 40 | $85,454 | $2,599 |
| CHIP KING | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN RYAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATHRYN PRYOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETSY HALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHY FOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN ZORNIK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BROOKE WOMACK | SPEECH THERA Highest-paid employee | 37.5 | $102,326 | $1,602 |
| SHERRIE IVY | EXECUTIVE DI Officer | 40 | $85,754 | $2,692 |
| CHIP KING | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN RYAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATHRYN PRYOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA KOEHLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETSY HALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHY FOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN ZORNIK | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 824 N TYLER ST, LITTLE ROCK, AR 72205-3535
- Principal officer (990 for 2024)
- JOHN RYAN, 11900 FAIRWAY DRIVE, LITTLE ROCK, AR 72212
- Signed the 990
- JOHN RYAN, TREASURER
- Phone
- (501) 664-2964
- Website
- WWW.THEALLENSCHOOL.ORG
- Return prepared by
- RASCO WINTER THOMAS GROUP
Mission
TO PROVIDE EARLY INTERVENTION TO CHILDREN WITH SPECIAL NEEDS SO THAT THEY MAY MAXIMIZE THEIR POTENTIAL BY THE TIME THEY REACH KINDERGARTEN.
Program accomplishments
- 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.Expenses $2,231,042 · revenue $2,698,261
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0436934
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $4,367,296
- Income (IRS master file)
- $2,843,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,698,261 | $2,608,247 | $4,367,296 | XML |
| 990 | June 2024 | $2,732,831 | $2,669,555 | $4,125,726 | XML |
| 990 | June 2023 | $2,970,352 | $2,711,249 | $4,033,015 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0436934).
Questions about FRANCES A ALLEN SCHOOL FOR EXCEPTIONAL CHILDREN INC
- What is the EIN of FRANCES A ALLEN SCHOOL FOR EXCEPTIONAL CHILDREN INC?
- The employer identification number (EIN) of FRANCES A ALLEN SCHOOL FOR EXCEPTIONAL CHILDREN INC is 71-0436934.
- Is FRANCES A ALLEN SCHOOL FOR EXCEPTIONAL CHILDREN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to FRANCES A ALLEN SCHOOL FOR EXCEPTIONAL CHILDREN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRANCES A ALLEN SCHOOL FOR EXCEPTIONAL CHILDREN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRANCES A ALLEN SCHOOL FOR EXCEPTIONAL CHILDREN INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRANCES A ALLEN SCHOOL FOR EXCEPTIONAL CHILDREN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRANCES A ALLEN SCHOOL FOR EXCEPTIONAL CHILDREN INC?
- The 990 for the year ended June 30, 2025 names JOHN RYAN.
- Who are the officers and directors of FRANCES A ALLEN SCHOOL FOR EXCEPTIONAL CHILDREN INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $85,454 (SHERRIE IVY, EXECUTIVE DI).
- How much revenue does FRANCES A ALLEN SCHOOL FOR EXCEPTIONAL CHILDREN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,698,261, expenses of $2,608,247 and total assets of $4,367,296 at year end.
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