Civic Intelligence

Arkansas School Administrators Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 58-2139203

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.THEAAEA.ORG
219 S Victory StLittle Rock, AR 72201

(501) 372-1691

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$273,797

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$673,463

Up $108,245 (+19%) from 2019

Net Assets

Up

$670,098

Up $116,205 (+21%) from 2019

Liabilities

Down

$3,365

Down $7,960 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$566,694

Up $112,638 (+25%) from 2019

Expenses

Up

$450,489

Up $28,780 (+6.8%) from 2019

Net Income

Up

$116,205

Up $83,858 (+259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $504,967Liabilities 2011: $0Net Assets 2011: $504,9672011Assets 2012: $399,574Liabilities 2012: $0Net Assets 2012: $399,5742012Assets 2013: $487,342Liabilities 2013: $0Net Assets 2013: $487,3422013Assets 2014: $464,173Liabilities 2014: $0Net Assets 2014: $464,1732014Assets 2015: $480,859Liabilities 2015: $0Net Assets 2015: $480,8592015Assets 2016: $466,730Liabilities 2016: $0Net Assets 2016: $466,7302016Assets 2017: $461,872Liabilities 2017: $22,695Net Assets 2017: $439,1772017Assets 2018: $528,580Liabilities 2018: $7,034Net Assets 2018: $521,5462018Assets 2019: $565,218Liabilities 2019: $11,325Net Assets 2019: $553,8932019Assets 2020: $673,463Liabilities 2020: $3,365Net Assets 2020: $670,0982020Assets 2021: $642,454Liabilities 2021: $0Net Assets 2021: $642,4542021Assets 2022: $957,908Liabilities 2022: $1,524Net Assets 2022: $956,3842022Assets 2023: $699,676Liabilities 2023: $69,346Net Assets 2023: $630,3302023Assets 2024: $663,212Liabilities 2024: $0Net Assets 2024: $663,2122024

Highlighted filing

2020

Assets$673,463
Liabilities$3,365
Net Assets$670,098
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $204,242Expenses 2011: $157,738Net Income 2011: $46,5042011Revenue 2012: $59,000Expenses 2012: $164,393Net Income 2012: -$105,3932012Revenue 2013: $192,488Expenses 2013: $104,720Net Income 2013: $87,7682013Revenue 2014: $237,857Expenses 2014: $261,026Net Income 2014: -$23,1692014Revenue 2015: $181,554Expenses 2015: $164,868Net Income 2015: $16,6862015Revenue 2016: $349,314Expenses 2016: $363,443Net Income 2016: -$14,1292016Revenue 2017: $197,282Expenses 2017: $224,835Net Income 2017: -$27,5532017Revenue 2018: $489,295Expenses 2018: $406,926Net Income 2018: $82,3692018Revenue 2019: $454,056Expenses 2019: $421,709Net Income 2019: $32,3472019Revenue 2020: $566,694Expenses 2020: $450,489Net Income 2020: $116,2052020Revenue 2021: $417,891Expenses 2021: $445,535Net Income 2021: -$27,6442021Revenue 2022: $2,347,796Expenses 2022: $2,033,866Net Income 2022: $313,9302022Revenue 2023: $2,009,720Expenses 2023: $2,335,774Net Income 2023: -$326,0542023Revenue 2024: $2,018,449Expenses 2024: $2,040,118Net Income 2024: -$21,6692024

Highlighted filing

2020

Revenue$566,694
Expenses$450,489
Net Income$116,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$566,694
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$565,218$673,463▲ $108,245
Total Assets$565,218$673,463▲ $108,245
Liabilities
Accounts Payable and Accrued Expenses$11,325$3,365▼ $7,960
Total Liabilities$11,325$3,365▼ $7,960
Net Assets / Fund Balance
Net Assets With Donor Restrictions$209,194$362,782▲ $153,588
Net Assets Without Donor Restrictions$344,699$307,316▼ $37,383
Total Net Assets Fund Balance$553,893$670,098▲ $116,205
Total Liabilities and Net Assets / Fund Balance$565,218$673,463▲ $108,245
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Scott SpainhourPresident
Roger ReidPresident Elect
Dr Mike HernandezExecutive Director (incoming)
Dr Richard AbernathyExecutive Director (retired)
Debbie AtkinsonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,903
Program Service Revenue
$0
Investment Income
$5,791
Other Revenue
$0
All Other Contributions
$31,500
Change in Net Assets
$116,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,438
Revenue Not Reported on Financial Statements
$58,256
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$58,256
Total Revenue per Audited Statements
$508,438
Total Revenue per Form 990
$566,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,796
Other Expenses$174,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$275,796--$275,796
Conferences and Meetings$168,714--$168,714
Other Expenses-$5,979-$5,979
Total Functional Expenses$444,510$5,979$0$450,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$450,489
Expenses per Audited Statements$444,510
Total Expenses per Audited Statements$444,510
Expenses Not Reported on Financial Statements$5,979
Other Expense Adjustments$5,979
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Association of Educational AdministratorsLittle Rock, AR501(c)(6)Program Services$275,796
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
Governance and Compliance

Governance Checklist

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

“Arkansas association of educational administrators appoints the foundation's board of directors.”

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

“Executive director reviews before signing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Arkansas School Administrators
EIN
58-2139203
Phone
5013721691
Address
219 S VICTORY ST, LITTLE ROCK, AR 72201

Signing Officer

Name
Dr Mike Hernandez
Title
Executive Director
Phone
5013721691
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mike Hernandez
Formed
1994
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Deborah L Robinson CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior period adjustment - grant revenue 58,256.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Admin expense on 990 included as transfer on audited financial statements 5,979.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ARTICLES OF INCORPORATION DESIGNATED ALL PUBLIC SCHOOL DISTRICTS IN ARKANSAS AND ARKANSAS ASSOCIATION OF EDUCATIONAL ADMINISTRATORS (AAEA) AS SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS INCLUDE ALL OF THE PUBLIC SCHOOL DISTRICTS IN THE STATE OF ARKANSAS. AAEA HAS A TAX DETERMINATION LETTER AS A 501(C)(6) ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ARKANSAS SCHOOL ADMINISTRATORS EDUCATION FOUNDATION OBTAINED COPY OF AAEA'S IRS DETERMINATION LETTER AND ANNUALLY WILL OBTAIN A PRO FORMA SCHEDULE A, PART III FROM AAEA FOR THE CURRENT YEAR IN ORDER TO CONFIRM THAT THEY MET THE SECTION 509(A)(2) PUBLIC SUPPORT TEST. THE DOCUMENT WILL BE MAINTAINED IN THE ORGANIZATION'S FILES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3AAEA'S MISSION IS EDUCATION OF THE ADMINISTRATORS OF THE PUBLIC SCHOOL DISTRICTS IN ARKANSAS AND ITS SUPPORT RECEIVED IS USED FOR THIS CHARITABLE PURPOSE. THE BOARD MEMBERS OF THE ORGANIZATION ARE ADMINISTRATORS IN THE ARKANSAS PUBLIC SCHOOL DISTRICTS, AND THEY HAVE FIRST HAND KNOWLEDGE OF THE USE OF THE SUPPORT PROVIDED TO AAEA. THE FOUNDATION'S BOARD RECEIVES A FINANCIAL REPORT FROM AAEA CERTIFYING GRANT FUNDS WERE USED AS DIRECTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTED ORGANIZATIONS LISTED (PART IV, LINE 1)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPORTED ORGANIZATIONS IRS DETERMINATION (PART IV, LINE 2)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPORTED ORG PUBLIC SUPPORT TEST(PT IV SECT A LN 3B)
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IRS990ScheduleD/RevenueNotReportedAmt00
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IRS990ScheduleD/RevenueSubtotalAmt0508438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT - GRANT REVENUE 58,256.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMIN EXPENSE ON 990 INCLUDED AS TRANSFER ON AUDITED FINANCIAL STATEMENTS 5,979.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0450489
IRS990ScheduleD/TotalRevenuePerForm990Amt0566694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444510
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0275796
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS ASSOCIATION OF EDUCATIONAL ADMINISTRATORS
IRS990ScheduleI/RecipientTable/RecipientEIN0510196891
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0219 S VICTORY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AAEA'S MISSION IS EDUCATION OF THE ADMINISTRATORS OF THE PUBLIC SCHOOL DISTRICTS IN ARKANSAS AND ITS SUPPORT RECIEVED IS USED FOR THIS CHARITABLE PURPOSE. THE BOARD MEMBERS OF THE ORGANIZATION ARE ADMINISTRATORS IN THE ARKANSAS PUBLIC SCHOOL DISTRICTS, AND THEY HAVE FIRST HAND KNOWLEDGE OF THE USE OF THE SUPPORT PROVIDED TO AAEA. THE FOUNDATION'S BOARD RECEIVES A FINANCIAL REPORT FROM AAEA CERTIFYING GRANT FUNDS WERE USED AS DIRECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR RICHARD ABERNATHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (RETIRED)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0273797
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION, AAEA. AAEA HAS A WRITTEN EMPLOYMENT AGREEMENT WITH THE ED AND ITS BOARD REVIEWS COMPENSATION SURVEYS OR STUDIES IN APPROVING THE COMPENSATION FOR THE ED. THE ED RECEIVED $121,698 AND $17,808 FROM ARCH FORD EDUC SERV CO-OP WHICH WAS REPORTED ON A FORM W-2. AAEA REIMBURSES ARCH FORD FOR SUCH PAYMENTS. THESE AMOUNTS ARE INCLUDED IN COLUMN B AND D OF PART II OF SCHEDULE J.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARKANSAS ASSOCIATION OF EDUCATIONAL ADMINISTRATORS APPOINTS THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARKANSAS ASSOCIATION OF EDUCATIONAL ADMINISTRATORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510196891
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0219 S VICTORY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0275796
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARKANSAS ASSOCIATION OF EDUCATIONAL ADMINISTRATORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0565218
IRS990/TotalAssetsEOYAmt0673463
IRS990/TotalAssetsGrp/BOYAmt0565218
IRS990/TotalAssetsGrp/EOYAmt0673463
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0560903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011325
IRS990/TotalLiabilitiesEOYAmt03365
IRS990/TotalLiabilitiesGrp/BOYAmt011325
IRS990/TotalLiabilitiesGrp/EOYAmt03365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670098
IRS990/TotalOtherCompensationAmt035181
IRS990/TotalProgramServiceExpensesAmt0444510
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673463
IRS990/TotReportableCompRltdOrgAmt0238616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 S VICTORY ST
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEAAEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MIKE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013721691
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SCHOOL ADMINISTRATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,463
Liabilities
$3,365
Net assets
$670,098
Revenue
$566,694
Expenses
$450,489
Net income
$116,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.02$2.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.07$0.63$2.01$2.34$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.35$2.03$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.42$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.57$0.45$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$0.45$0.42$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.49$0.41$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.20$0.22$0.03
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.35$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.18$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.24$0.26$0.02
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.19$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.06$0.16$0.11
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.20$0.16$0.05