Civic Intelligence

Arkansas Association of Alternative Educ

EIN 76-0750307 • 501(c)3 • Magnolia, AR

Profile

ALTERNATIVE EDUCATION

1919 WoodwardMagnolia, AR 71753

arkaltedu.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,075

Down $24,902 (-55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$20,075

Down $24,902 (-55%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$98,195

Down $24,445 (-20%) from 2023

Expenses

Down

$123,097

Down $21,710 (-15%) from 2023

Net Income

Down

-$24,902

Down $2,735 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2014: $14,263Liabilities 2014: $02014Assets 2015: $45,982Liabilities 2015: $02015Assets 2016: $53,431Liabilities 2016: $02016Assets 2017: $79,681Liabilities 2017: $02017Assets 2018: $90,191Liabilities 2018: $02018Assets 2019: $69,660Liabilities 2019: $0Net Assets 2019: $69,6602019Assets 2020: $44,749Liabilities 2020: $0Net Assets 2020: $44,7492020Assets 2021: $35,133Liabilities 2021: $0Net Assets 2021: $35,1332021Assets 2022: $67,144Liabilities 2022: $0Net Assets 2022: $67,1442022Assets 2023: $44,977Liabilities 2023: $0Net Assets 2023: $44,9772023Assets 2024: $20,075Liabilities 2024: $0Net Assets 2024: $20,0752024

Highlighted filing

2024

Assets$20,075
Liabilities$0
Net Assets$20,075
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $15,225Expenses 2014: $962Net Income 2014: $14,2632014Revenue 2015: $136,650Expenses 2015: $104,931Net Income 2015: $31,7192015Revenue 2016: $129,790Expenses 2016: $122,341Net Income 2016: $7,4492016Revenue 2017: $132,500Expenses 2017: $106,250Net Income 2017: $26,2502017Revenue 2018: $119,972Expenses 2018: $109,462Net Income 2018: $10,5102018Revenue 2019: $0Expenses 2019: $20,531Net Income 2019: -$20,5312019Revenue 2020: $0Expenses 2020: $24,911Net Income 2020: -$24,9112020Revenue 2021: $100,239Expenses 2021: $109,855Net Income 2021: -$9,6162021Revenue 2022: $133,285Expenses 2022: $101,274Net Income 2022: $32,0112022Revenue 2023: $122,640Expenses 2023: $144,807Net Income 2023: -$22,1672023Revenue 2024: $98,195Expenses 2024: $123,097Net Income 2024: -$24,9022024

Highlighted filing

2024

Revenue$98,195
Expenses$123,097
Net Income-$24,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,075
Liabilities
$0
Net assets
$20,075
Revenue
$98,195
Expenses
$123,097
Net income
-$24,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.98$1.23$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.23$1.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.33$1.01$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.00$1.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.21$0.21
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$1.20$1.09$0.11
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$1.33$1.06$0.26
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$1.30$1.22$0.07
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$1.37$1.05$0.32
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.15$0.01$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 17, 2025
Return Version
2024v5.1
Gross Receipts
$98,195
Mission and Program Overview

Mission

ALTERNATIVE EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDING EFFECTIVE EDUCATION PROGRAMS IN ALTERNATIVE ENVIRONMENTS THROUGHOUT THE STATE OF ARKANSAS.$0$123,097
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON WARRENPresidentPT$0--
LORI LAMBImmediate Past PresidentPT$0--
ERIN AULTSecretaryPT$0--
LINDA WALKERParliamentarianPT$0--
MELISSA PHARRTreasurerPT$0--
DR SHANNON LEWISReporterPT$0--
JUDITH DAVISVice PresidentPT$0--
DR CW GARDENHIREDese AdvisorPT$0--
KARON PARRISHRegional RepresentativePT$0--
BARBETTE SMITHSONRegional RepresentativePT$0--
MEGAN GREENRegional RepresentativePT$0--
DAVID WARDRegional RepresentativePT$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Association of Alternative Educ
EIN
76-0750307
Phone
4797743354
Address
1919 WOODWARD, MAGNOLIA, AR 71753

Signing Officer

Name
Shannon Warren
Title
President
Phone
4797743354
Signed
2025-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
David W Stobaugh
Phone
5016662879
Supplemental Narrative

Additional Explanations

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

“Description: conference expenses. Amount: 87,896. Description: technical support. Amount: 6,072. Description: travel. Amount: 5,606. Description: storage. Amount: 1,380. Description: event expenses. Amount: 15,818. Total to form 990-ez, line 16: 116,772.”

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 87,896. DESCRIPTION: TECHNICAL SUPPORT. AMOUNT: 6,072. DESCRIPTION: TRAVEL. AMOUNT: 5,606. DESCRIPTION: STORAGE. AMOUNT: 1,380. DESCRIPTION: EVENT EXPENSES. AMOUNT: 15,818. TOTAL TO FORM 990-EZ, LINE 16: 116,772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-06-05T15:11:09-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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