Nonprofit · EIN 76-0750307
ARKANSAS ASSOCIATION OF ALTERNATIVE EDUCA
Tax-exempt (reinstated) · MAGNOLIA, AR 71753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $98,195 | $123,097 | -$24,902 | $20,075 | $0 | $20,075 |
| December 31, 2023 | 990-EZ | $122,640 | $144,807 | -$22,167 | $44,977 | $0 | $44,977 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $500
- Program service revenue
- $97,695
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,325
- Other expenses
- $116,772
- Program services (functional)
- $123,097
Balance sheet and other
- Total assets, start of year
- $44,977
- Total assets, end of year
- $20,075
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,075
- Cash, savings and investments
- $20,075
- Gross receipts
- $98,195
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON WARREN | PRESIDENT | 10 | $0 |
| LORI LAMB | IMMEDIATE PAST PRESIDENT | 10 | $0 |
| ERIN AULT | SECRETARY | 10 | $0 |
| LINDA WALKER | PARLIAMENTARIAN | 10 | $0 |
| MELISSA PHARR | TREASURER | 10 | $0 |
| DR SHANNON LEWIS | REPORTER | 10 | $0 |
| JUDITH DAVIS | VICE PRESIDENT | 10 | $0 |
| DR CW GARDENHIRE | DESE ADVISOR | 10 | $0 |
| KARON PARRISH | REGIONAL REPRESENTATIVE | 10 | $0 |
| BARBETTE SMITHSON | REGIONAL REPRESENTATIVE | 10 | $0 |
| MEGAN GREEN | REGIONAL REPRESENTATIVE | 10 | $0 |
| DAVID WARD | REGIONAL REPRESENTATIVE | 10 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM HARRIS | VICE PRESIDENT | 10 | $0 |
| ERIN AULT | SECRETARY | 10 | $0 |
| LORI LAMB | IMMEDIATE PAST PRESIDENT | 10 | $0 |
| SHANNON WARREN | PRESIDENT | 10 | $0 |
| LINDA WALKER | PARLIAMENTARIAN | 10 | $0 |
| MELISSA PHARR | TREASURER | 10 | $0 |
| DR SHANNON LEWIS | REPORTER | 10 | $0 |
| JUDITH DAVIS | CONFERENCE EVENT SPECIALIST | 10 | $0 |
| DR CW GARDENHIRE | DESE ADVISOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1919 WOODWARD, MAGNOLIA, AR 71753-2188
- In care of
- % LINDA J DAVIS
- Signed the 990-EZ
- SHANNON WARREN, PRESIDENT
- Phone
- (479) 774-3354
- Website
- ARKALTEDU.ORG
- Return prepared by
- LITTLE SHANEYFELT MARSHALL & CO PA
Mission
ALTERNATIVE EDUCATION
Program accomplishments
- PROVIDING EFFECTIVE EDUCATION PROGRAMS IN ALTERNATIVE ENVIRONMENTS THROUGHOUT THE STATE OF ARKANSAS.Expenses $123,097
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 76-0750307
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $20,075
- Income (IRS master file)
- $98,195
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $98,195 | $123,097 | $20,075 | XML |
| 990-EZ | December 2023 | $122,640 | $144,807 | $44,977 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0750307).
Questions about ARKANSAS ASSOCIATION OF ALTERNATIVE EDUCA
- What is the EIN of ARKANSAS ASSOCIATION OF ALTERNATIVE EDUCA?
- The employer identification number (EIN) of ARKANSAS ASSOCIATION OF ALTERNATIVE EDUCA is 76-0750307.
- Is ARKANSAS ASSOCIATION OF ALTERNATIVE EDUCA tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to ARKANSAS ASSOCIATION OF ALTERNATIVE EDUCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS ASSOCIATION OF ALTERNATIVE EDUCA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARKANSAS ASSOCIATION OF ALTERNATIVE EDUCA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS ASSOCIATION OF ALTERNATIVE EDUCA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ARKANSAS ASSOCIATION OF ALTERNATIVE EDUCA?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does ARKANSAS ASSOCIATION OF ALTERNATIVE EDUCA have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $98,195, expenses of $123,097 and total assets of $20,075 at year end.
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All nonprofits in MAGNOLIA · Arkansas · Philanthropy, voluntarism and grantmaking foundations