Civic Intelligence

The Arkansas Environmental Education Association Inc

EIN 71-0793489 • 501(c)3 • Greenland, AR

Pub. 78 Eligible990-N CoverageNTEE C99

Profile

Support, promote, and advance environmental education through professional development offerings, resource sharing, and collaboration.

PO Box 149Greenland, AR 72737

www.arkansasee.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$28,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$27,164

No earlier filing loaded for comparison.

Liabilities

$286

No earlier filing loaded for comparison.

Net Assets

$26,878

No earlier filing loaded for comparison.

Revenue

$48,852

No earlier filing loaded for comparison.

Expenses

$67,549

No earlier filing loaded for comparison.

Net Income

-$18,697

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2024: $27,164Liabilities 2024: $286Net Assets 2024: $26,8782024

Highlighted filing

2024

Assets$27,164
Liabilities$286
Net Assets$26,878

Operations Trend

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

$100K$50K$0-$50KRevenue 2024: $48,852Expenses 2024: $67,549Net Income 2024: -$18,6972024

Highlighted filing

2024

Revenue$48,852
Expenses$67,549
Net Income-$18,697

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.29$26.9$48.9$67.5$18.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$52,418
Mission and Program Overview

Mission

Support, promote, and advance environmental education through professional development offerings, resource sharing, and collaboration.

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL AND OUTDOOR EDUCATION TO PROFESSIONALS AND VOLUNTEERS AT A STATEWIDE CONFERENCE WITH SPEAKERS, WORKSHOPS, EXHIBITORS, AND FIELD TOURS.$0$11,842
PROJECT WET, WHICH PROVIDES WATER AND NATURAL RESOURCES EDUCATION TO EDUCATORS THROUGH WORKSHOPS FOCUSING ON WATER QUALITY AND QUANTITY, WATER USAGE, AND WATER CONSERVATION.$0$8,037
OTHER PROGRAMS INCLUDE ONLINE COURSES, COMMUNITY PROGRAMS, AND WORKSHOPS GEARED TOWARD ENVIRONMENTAL EDUCATION.$0$7,733
HANDS-ON LEARNING AND PROFESSIONAL DEVELOPMENT THROUGH MINI-GRANTS FOCUSING ON ENVIRONMENTAL AND OUTDOOR LEARNING AT SCHOOLS AND NONPROFITS ORGANIZATIONS.$2,000$2,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A SOPHIA STEPHENSONExecutive DirectorFT$28,200-$28,200
AMANDA BRADLEYDirector-$0--
MONICA WOODSDirector-$0--
RAFAEL GUTIERREZDirector-$0--
MICHAEL BARGERDirector-$0--
ELENA RUBINODirector-$0--
AMELIA SOUTHERNDirector-$0--
GRANT WILLIAMSDirector-$0--
BRENT WALKERPresident-$0--
TRACI HUDSONVice President-$0--
MELISSA MOORESecretary-$0--
FAEBYAN WHITTLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Arkansas Environmental Education
EIN
71-0793489
Phone
5017731107
Address
PO BOX 149, GREENLAND, AR 72737

Signing Officer

Name
A Sophia Stephenson
Title
Executive Director
Phone
5017731107
Signed
2025-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,980. Returns and allowances: 0. Less cost of goods sold: 603. Gross profit: 1,377. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 603. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 603.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 154.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 2,299. Description: accounting fees. Amount: 1,800. Description: advertising. Amount: 169. Description: other fees. Amount: 1,271. Description: office expense. Amount: 1,819. Description: royalties. Amount: 105. Description: travel. Amount: 1,270. Description: conferences & meetings. Amount: 1,350. Description: insurance. Amount: 144. Description: other program service expenses. Amount: 2,382. Description: dues. Amount: 200. Description: facility rental. Amount: 3,469. Total to form 990-ez, line 16: 16,278.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 979. Description: inventory. Beg. Of year amount: 0. End of year amount: 352.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 286. End of year amount: 286. Description: accounts payable. Beg. Of year amount: 100. End of year amount: 0.

Raw XML Appendix234 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROJECT WET, WHICH PROVIDES WATER AND NATURAL RESOURCES EDUCATION TO EDUCATORS THROUGH WORKSHOPS FOCUSING ON WATER QUALITY AND QUANTITY, WATER USAGE, AND WATER CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HANDS-ON LEARNING AND PROFESSIONAL DEVELOPMENT THROUGH MINI-GRANTS FOCUSING ON ENVIRONMENTAL AND OUTDOOR LEARNING AT SCHOOLS AND NONPROFITS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAMS INCLUDE ONLINE COURSES, COMMUNITY PROGRAMS, AND WORKSHOPS GEARED TOWARD ENVIRONMENTAL EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,980. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 603. GROSS PROFIT: 1,377. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 603. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,299. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,800. DESCRIPTION: ADVERTISING. AMOUNT: 169. DESCRIPTION: OTHER FEES. AMOUNT: 1,271. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,819. DESCRIPTION: ROYALTIES. AMOUNT: 105. DESCRIPTION: TRAVEL. AMOUNT: 1,270. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,350. DESCRIPTION: INSURANCE. AMOUNT: 144. DESCRIPTION: OTHER PROGRAM SERVICE EXPENSES. AMOUNT: 2,382. DESCRIPTION: DUES. AMOUNT: 200. DESCRIPTION: FACILITY RENTAL. AMOUNT: 3,469. TOTAL TO FORM 990-EZ, LINE 16: 16,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 979. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 286. END OF YEAR AMOUNT: 286. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02025-08-22T12:47:15-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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