Frances A Allen School For Exceptional Children Inc
- Assets
- $4.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 64
- Location
- Little Rock, AR
- Founding
- 10/1976
- Data as of
- 06/2024
- EIN
- 71-0436934
Organization Overview
Frances A Allen School For Exceptional Children Inc is located in Little Rock, AR. The organization was established in 1976. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Frances A Allen School For Exceptional Children Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frances A Allen School For Exceptional Children Inc 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 06/2024, Frances A Allen School For Exceptional Children Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.7m during the year ending 06/2024. While expenses have increased by 1.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EARLY INTERVENTION TO CHILDREN WITH SPECIAL NEEDS SO THAT THEY MAY MAXIMIZE THEIR POTENTIAL BY THE TIME THEY REACH KINDERGARTEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chip King President | OfficerTrustee | 1 | $0 |
John Ryan Treasurer | OfficerTrustee | 1 | $0 |
Kathryn Pryor Director | Trustee | 1 | $0 |
Melissa Koehler Director | Trustee | 1 | $0 |
Betsy Hall Director | Trustee | 1 | $0 |
Cathy Fox Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,353 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,135 |
| Total Program Service Revenue | $2,198,381 |
| Investment income | $116 |
| 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 | $2,732,831 |
| 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. | $88,446 |
| Compensation of current officers, directors, key employees. | $88,446 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,684,697 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,343 |
| Payroll taxes | $131,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,720 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,969 |
| Advertising and promotion | $1,195 |
| Office expenses | $2,274 |
| Information technology | $59,955 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $476 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,990 |
| Insurance | $41,358 |
| All other expenses | $89,788 |
| Total functional expenses | $2,669,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,671 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $151,595 |
| 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 | $8,825 |
| Net Land, buildings, and equipment | $2,016,327 |
| Investments—publicly traded securities | $1,840,308 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,125,726 |
| Accounts payable and accrued expenses | $106,008 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $45,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $151,008 |
| Net assets without donor restrictions | $3,903,495 |
| Net assets with donor restrictions | $71,223 |
| 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 | $4,125,726 |