Civic Intelligence

Arkansas Association of Educational Administators

EIN 51-0196891 • 501(c)6 • Little Rock, AR

Profile

EDUCATION

219 S Victory StLittle Rock, AR 72201

www.theaaea.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$291,896

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,830,296

Up $652,984 (+11%) from 2022

Liabilities

Up

$494,883

Up $110,542 (+29%) from 2022

Net Assets

Up

$6,335,413

Up $542,442 (+9.4%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$2,976,779

Up $175,464 (+6.3%) from 2022

Expenses

Up

$2,434,337

Up $174,088 (+7.7%) from 2022

Net Income

Up

$542,442

Up $1,376 (+0.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,627,548Liabilities 2011: $723Net Assets 2011: $2,626,8252011Assets 2012: $3,153,404Liabilities 2012: $723Net Assets 2012: $3,152,6812012Assets 2013: $3,505,902Liabilities 2013: $0Net Assets 2013: $3,505,9022013Assets 2014: $3,674,823Liabilities 2014: $0Net Assets 2014: $3,674,8232014Assets 2015: $3,730,159Liabilities 2015: $0Net Assets 2015: $3,730,1592015Assets 2016: $4,087,581Liabilities 2016: $6,369Net Assets 2016: $4,081,2122016Assets 2017: $4,373,256Liabilities 2017: $7,936Net Assets 2017: $4,365,3202017Assets 2018: $4,682,599Liabilities 2018: $7,010Net Assets 2018: $4,675,5892018Assets 2019: $4,972,277Liabilities 2019: $6,645Net Assets 2019: $4,965,6322019Assets 2020: $5,217,270Liabilities 2020: $111,994Net Assets 2020: $5,105,2762020Assets 2021: $5,633,303Liabilities 2021: $318,570Net Assets 2021: $5,314,7332021Assets 2022: $6,177,312Liabilities 2022: $384,341Net Assets 2022: $5,792,9712022Assets 2023: $6,830,296Liabilities 2023: $494,883Net Assets 2023: $6,335,4132023

Highlighted filing

2023

Assets$6,830,296
Liabilities$494,883
Net Assets$6,335,413
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,729,097Expenses 2011: $1,516,179Net Income 2011: $212,9182011Revenue 2012: $2,199,879Expenses 2012: $1,674,023Net Income 2012: $525,8562012Revenue 2013: $2,160,198Expenses 2013: $1,806,977Net Income 2013: $353,2212013Revenue 2014: $2,229,118Expenses 2014: $1,961,468Net Income 2014: $267,6502014Revenue 2015: $2,185,464Expenses 2015: $2,130,128Net Income 2015: $55,3362015Revenue 2016: $2,171,720Expenses 2016: $1,820,667Net Income 2016: $351,0532016Revenue 2017: $2,145,528Expenses 2017: $1,861,420Net Income 2017: $284,1082017Revenue 2018: $2,644,747Expenses 2018: $2,334,478Net Income 2018: $310,2692018Revenue 2019: $2,610,737Expenses 2019: $2,320,694Net Income 2019: $290,0432019Revenue 2020: $2,013,130Expenses 2020: $1,883,135Net Income 2020: $129,9952020Revenue 2021: $1,841,301Expenses 2021: $1,631,844Net Income 2021: $209,4572021Revenue 2022: $2,801,315Expenses 2022: $2,260,249Net Income 2022: $541,0662022Revenue 2023: $2,976,779Expenses 2023: $2,434,337Net Income 2023: $542,4422023

Highlighted filing

2023

Revenue$2,976,779
Expenses$2,434,337
Net Income$542,442
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,830,296
Liabilities
$494,883
Net assets
$6,335,413
Revenue
$2,976,779
Expenses
$2,434,337
Net income
$542,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.83$0.49$6.34$2.98$2.43$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.38$5.79$2.80$2.26$0.54
2021Summary only. Only limited summary data is available for this year.$5.63$0.32$5.31$1.84$1.63$0.21
2020Summary only. Only limited summary data is available for this year.$5.22$0.11$5.11$2.01$1.88$0.13
2019Summary only. Only limited summary data is available for this year.$4.97$0.01$4.97$2.61$2.32$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.01$4.68$2.64$2.33$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.01$4.37$2.15$1.86$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$2.17$1.82$0.35
2015Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$2.19$2.13$0.06
2014Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$2.23$1.96$0.27
2013Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$2.16$1.81$0.35
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$2.20$1.67$0.53
2011Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$1.73$1.52$0.21
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$2,145,528
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,081,212$4,365,320▲ $284,108
Cash and Non-Interest-Bearing Accounts$2,959,535$3,225,416▲ $265,881
Land, Buildings, and Equipment, Net$1,128,046$1,147,840▲ $19,794
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,087,581$4,373,256▲ $285,675
Liabilities
Accounts Payable and Accrued Expenses$6,369$7,936▲ $1,567
Total Liabilities$6,369$7,936▲ $1,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,081,212$4,365,320▲ $284,108
Total Liabilities and Net Assets / Fund Balance$4,087,581$4,373,256▲ $285,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,855$315,577$1,460,432
Equipment$2,985$57,138$60,123
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard AbernathyExecutive DirectorFT$216,217$36,703$252,920
Robyn KeeneFinancial ConsultantFT$107,479$15,163$122,642
John M MertensAsst. Executive DirectorFT$120,593-$120,593

Board Members and Trustees

NameTitle
Daryl BlaxtonPast President
Danny BrackettPresident
Maribel ChildressPresident Elect
Bill ShellyDirector
Brian KirkendollDirector
Cindy CovingtonDirector
Cristy DunnahoeDirector
Debbie AtkinsonDirector
Dr Annette HendersonDirector
Dr Tony ThurmanDirector
Dusty DuncanDirector
Hugh InmanDirector
Karleen SheetsDirector
Lance ArbuckleDirector
Margaret RobinsonDirector
Michelle HaywardDirector
Pharis SmithDirector
Rhonda DanielDirector
Scott HowieDirector
Scott SpainhourDirector
Shawn HigginbothamSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,363
Program Service Revenue
$1,467,589
Investment Income
$12,472
Other Revenue
$4,104
Change in Net Assets
$284,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,501
Revenue Not Reported on Financial Statements
$182,027
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$182,027
Total Revenue per Audited Statements
$1,963,501
Total Revenue per Form 990
$2,145,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,570
Salaries, Compensation, and Employee Benefits$825,350
Grants and Similar Amounts Paid$30,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$701,573
Current Officers, Directors, Trustees, and Key Employees---$496,442
Other Salaries and Wages---$256,957
Office Expenses---$62,317
Payroll Taxes---$44,497
Depreciation Depletion---$38,130
All Other Expenses---$33,222
Grants to Domestic Individuals---$30,500
Pension Plan Contributions---$27,454
Information Technology---$23,273
Other Expenses---$9,238
Insurance---$8,991
Fees for Services Accounting---$6,000
Travel---$5,078
Fees for Services Legal---$2,300
Total Functional Expenses$0$0$0$1,861,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,861,420
Expenses per Audited Statements$1,832,103
Total Expenses per Audited Statements$1,832,103
Expenses Not Reported on Financial Statements$29,317
Other Expense Adjustments$29,317
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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 A, line 7A

“The Governing Body is Elected by the Members.”

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

“The Executive Director reviews and approves the form 990 before filing.”

Form 990, Part VI, Section B, line 15A

“Comparison data is used to determine compensation for executive director which is reviewed by the board of directors annually.”

Form 990, Part VI, Section C, line 19

“Documents required by law to be available to the public are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Association of Educational
EIN
51-0196891
Phone
5013721691
Address
219 S Victory St, Little Rock, AR 72201

Signing Officer

Name
Dr Richard Abernathy
Title
Executive Director
Phone
5013721691
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Abernathy
Formed
1976
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
20

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Deborah L Robinson
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Member constituent fund revenue”

Part XII, Line 4B - Other Adjustments:

“Member constituent fund expenses”

Part XI & XII

“The audited financial statements include only the general fund and certain other activity of AAEA and excludes revenues and expenses from Member constituent funds included in Form 990. Net revenues and expenses of these members were $182,027 and $29,317, respectively.”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Danny Brackett
IRS990/Form990PartVIISectionAGrp/PersonNm1Shawn Higginbotham
IRS990/Form990PartVIISectionAGrp/PersonNm2Maribel Childress
IRS990/Form990PartVIISectionAGrp/PersonNm3Daryl Blaxton
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Spainhour
IRS990/Form990PartVIISectionAGrp/PersonNm5Debbie Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Tony Thurman
IRS990/Form990PartVIISectionAGrp/PersonNm7Pharis Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Cindy Covington
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Kirkendoll
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IRS990/Form990PartVIISectionAGrp/PersonNm11Margaret Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Annette Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Howie
IRS990/Form990PartVIISectionAGrp/PersonNm14Karleen Sheets
IRS990/Form990PartVIISectionAGrp/PersonNm15Cristy Dunnahoe
IRS990/Form990PartVIISectionAGrp/PersonNm16Rhonda Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm17Bill Shelly
IRS990/Form990PartVIISectionAGrp/PersonNm18Hugh Inman
IRS990/Form990PartVIISectionAGrp/PersonNm19Michelle Hayward
IRS990/Form990PartVIISectionAGrp/PersonNm20Dusty Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Richard Abernathy
IRS990/Form990PartVIISectionAGrp/PersonNm22John M Mertens
IRS990/Form990PartVIISectionAGrp/PersonNm23Robyn Keene
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Asst. Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Financial Consultant
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02145528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt023273
IRS990/InsuranceGrp/TotalAmt08991
IRS990/InvestmentIncomeGrp/ExclusionAmt012472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012472
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01128046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01147840
IRS990/LandBldgEquipCostOrOtherBssAmt01520555
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0555469
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Education
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04081212
IRS990/NetAssetsOrFundBalancesEOYAmt04365320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt062317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Business Maintenance
IRS990/OtherExpensesGrp/Desc1Professional Dues/ Pubs
IRS990/OtherExpensesGrp/Desc2Certification Courses
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
IRS990/OtherExpensesGrp/TotalAmt046183
IRS990/OtherExpensesGrp/TotalAmt143309
IRS990/OtherExpensesGrp/TotalAmt225956
IRS990/OtherExpensesGrp/TotalAmt39238
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04104
IRS990/OtherRevenueTotalAmt04104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256957
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt044497
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt027454
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dr Richard Abernathy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Certification Fees
IRS990/ProgramServiceRevenueGrp/Desc2Online Job Services
IRS990/ProgramServiceRevenueGrp/Desc3Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01273487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01273487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346717
IRS990/ProgSrvcAccomActy2Grp/Desc0Quarterly conferences for members - attendance ranged from 50-600.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0691668
IRS990/PYGrantsAndSimilarPaidAmt062376
IRS990/PYInvestmentIncomeAmt011296
IRS990/PYOtherExpensesAmt0958229
IRS990/PYOtherRevenueAmt03294
IRS990/PYProgramServiceRevenueAmt01465462
IRS990/PYRevenuesLessExpensesAmt0351053
IRS990/PYSalariesCompEmpBnftPaidAmt0800062
IRS990/PYTotalExpensesAmt01820667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02171720
IRS990/ReconcilationRevenueExpnssAmt0284108
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0105894
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04081212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04365320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01144855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01460432
IRS990ScheduleD/EquipmentGrp/BookValueAmt02985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060123
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029317
IRS990ScheduleD/ExpensesSubtotalAmt01832103
IRS990ScheduleD/OtherExpensesNotIncludedAmt029317
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0182027
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0182027
IRS990ScheduleD/RevenueSubtotalAmt01963501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Member constituent fund revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Member constituent fund expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The audited financial statements include only the general fund and certain other activity of AAEA and excludes revenues and expenses from Member constituent funds included in Form 990. Net revenues and expenses of these members were $182,027 and $29,317, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI & XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147840
IRS990ScheduleD/TotalExpensesPerForm990Amt01861420
IRS990ScheduleD/TotalRevenuePerForm990Amt02145528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01963501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01832103
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The entity provides scholarships for secondary education, graduate studies and training and other certifications related to the educational advancement of applicants. The organization and its affiliated groups that offer the scholarships receive applications based on a set list of criteria. A selection committee reviews the application and makes the selection of awardees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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