Civic Intelligence

National Alternative Education Asso

EIN 04-3665617 • 501(c)3 • Springdale, AR

Profile

Conferences for educators

754 Via Lucca AvenueSpringdale, AR 72762

www.the-naea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$188,124

Up $21,407 (+13%) from 2024

Liabilities

Up

$1,184

Up $172 (+17%) from 2024

Net Assets

Up

$186,940

Up $21,235 (+13%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$362,746

Up $73,015 (+25%) from 2024

Expenses

Down

$341,511

Down $553 (-0.2%) from 2024

Net Income

Up

$21,235

Up $73,568 (+141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $97,259Liabilities 2011: $02011Assets 2012: $123,474Liabilities 2012: $35,4952012Assets 2013: $117,072Liabilities 2013: $02013Assets 2014: $147,924Liabilities 2014: $02014Assets 2015: $199,430Liabilities 2015: $83,7092015Assets 2016: $118,756Liabilities 2016: $02016Assets 2017: $147,455Liabilities 2017: $02017Assets 2018: $178,525Liabilities 2018: $1,158Net Assets 2018: $177,3672018Assets 2019: $111,479Liabilities 2019: $02019Assets 2020: $120,737Liabilities 2020: $550Net Assets 2020: $120,1872020Assets 2021: $140,036Liabilities 2021: $0Net Assets 2021: $140,0362021Assets 2022: $151,189Liabilities 2022: $4,413Net Assets 2022: $146,7762022Assets 2023: $220,110Liabilities 2023: $2,072Net Assets 2023: $218,0382023Assets 2024: $166,717Liabilities 2024: $1,012Net Assets 2024: $165,7052024Assets 2025: $188,124Liabilities 2025: $1,184Net Assets 2025: $186,9402025

Highlighted filing

2025

Assets$188,124
Liabilities$1,184
Net Assets$186,940
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $105,016Expenses 2011: $96,808Net Income 2011: $8,2082011Revenue 2012: $146,657Expenses 2012: $125,867Net Income 2012: $20,7902012Revenue 2013: $174,692Expenses 2013: $145,599Net Income 2013: $29,0932013Revenue 2014: $155,278Expenses 2014: $124,426Net Income 2014: $30,8522014Revenue 2015: $136,260Expenses 2015: $168,463Net Income 2015: -$32,2032015Revenue 2016: $152,186Expenses 2016: $149,151Net Income 2016: $3,0352016Revenue 2017: $174,702Expenses 2017: $146,003Net Income 2017: $28,6992017Revenue 2018: $194,283Expenses 2018: $155,269Net Income 2018: $39,0142018Revenue 2019: $34,493Expenses 2019: $100,381Net Income 2019: -$65,8882019Revenue 2020: $212,185Expenses 2020: $203,477Net Income 2020: $8,7082020Revenue 2021: $60,242Expenses 2021: $40,393Net Income 2021: $19,8492021Revenue 2022: $199,232Expenses 2022: $192,492Net Income 2022: $6,7402022Revenue 2023: $299,568Expenses 2023: $228,306Net Income 2023: $71,2622023Revenue 2024: $289,731Expenses 2024: $342,064Net Income 2024: -$52,3332024Revenue 2025: $362,746Expenses 2025: $341,511Net Income 2025: $21,2352025

Highlighted filing

2025

Revenue$362,746
Expenses$341,511
Net Income$21,235
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$188,124
Liabilities
$1,184
Net assets
$186,940
Revenue
$362,746
Expenses
$341,511
Net income
$21,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$3.63$3.42$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$2.90$3.42$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$3.00$2.28$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$1.99$1.92$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.60$0.40$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$2.12$2.03$0.09
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$0.34$1.00$0.66
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.01$1.77$1.94$1.55$0.39
2017Summary only. Only limited summary data is available for this year.$1.47$0.00$1.75$1.46$0.29
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.52$1.49$0.03
2015Summary only. Only limited summary data is available for this year.$1.99$0.84$1.36$1.68$0.32
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.55$1.24$0.31
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.75$1.46$0.29
2012Summary only. Only limited summary data is available for this year.$1.23$0.35$1.47$1.26$0.21
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$1.05$0.97$0.08
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$289,731
Mission and Program Overview

Mission

Conferences for educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,110$166,717▼ $53,393
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$220,110$166,717▼ $53,393
Other Assets Total-$0-
Liabilities
Other Liabilities$2,072$1,012▼ $1,060
Total Liabilities$2,072$1,012▼ $1,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,038$165,705▼ $52,333
Total Net Assets Fund Balance$218,038$165,705▼ $52,333
Total Liabilities and Net Assets / Fund Balance$220,110$166,717▼ $53,393
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim MorrowPresident
Travis SpackmanPresident
Latoya BrownPresident Elect
Beth BlattBoard Member
Brian TetreaultBoard Member
Crystal HosseltonBoard Member
Diane Krinder-protzmanBoard Member
John GaticaBoard Member
Mark BrownBoard Member
Melvin HaydenBoard Member
Myron FranklinBoard Member
Mary Cullen FrazierExecutive Director
Brian GeeLiason
Natalie StrombergSecretary
Coby DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,731
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,488
Salaries, Compensation, and Employee Benefits$53,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,375--$48,375
Travel$29,249--$29,249
Fees for Services Accounting-$4,577-$4,577
Payroll Taxes$3,701--$3,701
Information Technology$2,851--$2,851
Other Salaries and Wages$1,500--$1,500
Other Expenses$1,140$1,407-$1,140
All Other Expenses-$929-$929
Advertising$756--$756
Office Expenses-$454-$454
Fees for Services Legal-$140-$140
Total Functional Expenses$334,557$7,507$0$342,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$1,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
National Alternative Education Asso
EIN
04-3665617
Phone
4058406031
Address
754 VIA LUCCA AVENUE, SPRINGDALE, AR 72762

Signing Officer

Name
Coby Davis
Title
Treasurer
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Davis Brown & Company PLLC
Address
100 Country Club Dr Ste 202, Hendersonville, TN 37075
Preparer
Carl a Davis
Phone
6158220231
Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0PRODUCED A NATIONAL CONFERENCE ON ALTERNATIVE EDUCATION FOR SCHOOL AGED YOUTH IN AMERICA. ATTENDED BY OVER 350 PROFESSIONAL ADULT EDUCATORS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CONFERENCES FOR EDUCATORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218038
IRS990/NetAssetsOrFundBalancesEOYAmt0165705
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0218038
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OfficeExpensesGrp/TotalAmt0454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NATIONAL REGIONAL SYMPOSIUM
IRS990/OtherExpensesGrp/Desc1OTHER CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUPSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01407
IRS990/OtherExpensesGrp/ProgramServicesAmt0232977
IRS990/OtherExpensesGrp/ProgramServicesAmt114008
IRS990/OtherExpensesGrp/ProgramServicesAmt21140
IRS990/OtherExpensesGrp/TotalAmt0232977
IRS990/OtherExpensesGrp/TotalAmt114008
IRS990/OtherExpensesGrp/TotalAmt21407
IRS990/OtherExpensesGrp/TotalAmt31140
IRS990/OtherLiabilitiesGrp/BOYAmt02072
IRS990/OtherLiabilitiesGrp/EOYAmt01012
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01500
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03701
IRS990/PayrollTaxesGrp/TotalAmt03701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184719
IRS990/PYProgramServiceRevenueAmt0299568
IRS990/PYRevenuesLessExpensesAmt071262
IRS990/PYSalariesCompEmpBnftPaidAmt043587
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IRS990/PYTotalRevenueAmt0299568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52333
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0220110
IRS990/TotalAssetsGrp/EOYAmt0166717
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt01012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165705
IRS990/TotalProgramServiceExpensesAmt0334557
IRS990/TotalProgramServiceRevenueAmt0289731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220110
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IRS990/TravelGrp/ProgramServicesAmt029249
IRS990/TravelGrp/TotalAmt029249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0754 VIA LUCCA AVENUE
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072762
IRS990/VotingMembersGoverningBodyCnt015
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IRS990/WebsiteAddressTxt0WWW.THE-NAEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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