Civic Intelligence

Arkansas School Administrators Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 58-2139203

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.6%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$265,271

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$642,454

Down $31,009 (-4.6%) from 2020

Net Assets

Down

$642,454

Down $27,644 (-4.1%) from 2020

Liabilities

Down

$0

Down $3,365 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Down

$417,891

Down $148,803 (-26%) from 2020

Expenses

Down

$445,535

Down $4,954 (-1.1%) from 2020

Net Income

Down

-$27,644

Down $143,849 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$642,454
Liabilities$0
Net Assets$642,454
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$417,891
Expenses$445,535
Net Income-$27,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$417,891
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$673,463$574,296▼ $99,167
Pledges and Grants Receivable-$68,158-
Total Assets$673,463$642,454▼ $31,009
Liabilities
Accounts Payable and Accrued Expenses$3,365$0▼ $3,365
Total Liabilities$3,365$0▼ $3,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,316$620,979▲ $313,663
Net Assets With Donor Restrictions$362,782$21,475▼ $341,307
Total Net Assets Fund Balance$670,098$642,454▼ $27,644
Total Liabilities and Net Assets / Fund Balance$673,463$642,454▼ $31,009
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Dr Mike HernandezExecutive Director (incoming)$137,948$137,948

Board Members and Trustees

NameTitle
Stephanie NehusPresident
Brian KlirkendollVice-president
Dr Richard AbernathyExecutive Director (retired)
Karla NeatherlySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,084
Program Service Revenue
$0
Investment Income
$2,807
Other Revenue
$0
All Other Contributions
$39,542
Change in Net Assets
$-27,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$417,891
Total Revenue per Form 990
$417,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,004
Other Expenses$144,531
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,011--$213,011
Conferences and Meetings$141,763--$141,763
Grants to Domestic Individuals$87,993--$87,993
Other Expenses-$2,768-$2,768
Total Functional Expenses$442,767$2,768$0$445,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$445,535
Expenses per Audited Statements$229,756
Total Expenses per Audited Statements$229,756
Expenses Not Reported on Financial Statements$215,779
Other Expense Adjustments$215,779
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$213,011
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
2022-01-25
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 XII, LINE 4B - OTHER ADJUSTMENTS:

“Tra transfers to aaea 213,011. Transfers to other funds 2,768.”

Raw XML AppendixShowing 400 of 429 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPORTED ORGANIZATIONS IRS DETERMINATION (PART IV, LINE 2)
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IRS990ScheduleD/RevenueSubtotalAmt0417891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRA TRANSFERS TO AAEA 213,011. TRANSFERS TO OTHER FUNDS 2,768.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0445535
IRS990ScheduleD/TotalRevenuePerForm990Amt0417891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229756
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053493
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MENTORING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPERINTENDENT MENTORING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990ScheduleI/RecipientTable/CashGrantAmt0213011
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/CompensationBasedOnRltdOrgsAmt0232049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR RICHARD ABERNATHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (RETIRED)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0265271
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 $123,103 AND $17,562 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/InvolvedAmt0213011
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/TotalAssetsBOYAmt0673463
IRS990/TotalAssetsEOYAmt0642454
IRS990/TotalAssetsGrp/BOYAmt0673463
IRS990/TotalAssetsGrp/EOYAmt0642454
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0415084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03365
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03365
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642454
IRS990/TotalOtherCompensationAmt050691
IRS990/TotalProgramServiceExpensesAmt0442767
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642454
IRS990/TotReportableCompRltdOrgAmt0352528
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$642,454
Liabilities
$0
Net assets
$642,454
Revenue
$417,891
Expenses
$445,535
Net income
-$27,644
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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