Arkansas Association Of Alternative Educa

  • Magnolia, AR
  • Tax exemption issued: Dec. 2019
  • EIN: 76-0750307

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,195
Expenses
$123,097
Net Income
-$24,902
Net Assets
$20,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.5%
Program Services $97,695
99.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,075
Total Liabilities $0
Net Assets $20,075
Compensation
Key Employees and Officers Compensation Other
Shannon Warren (President) $0 $0
Lori Lamb (Immediate Past President) $0 $0
Erin Ault (Secretary) $0 $0
Linda Walker (Parliamentarian) $0 $0
Melissa Pharr (Treasurer) $0 $0
Dr Shannon Lewis (Reporter) $0 $0
Judith Davis (Vice President) $0 $0
Dr Cw Gardenhire (Dese Advisor) $0 $0
Karon Parrish (Regional Representative) $0 $0
Barbette Smithson (Regional Representative) $0 $0
Megan Green (Regional Representative) $0 $0
David Ward (Regional Representative) $0 $0
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Document Links

990-EZ
Filed on June 5, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,640
Expenses
$144,807
Net Income
-$22,167
Net Assets
$44,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.4%
Program Services $122,140
99.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $44,977
Total Liabilities $0
Net Assets $44,977
Compensation
Key Employees and Officers Compensation Other
Tim Harris (Vice President) $0 $0
Erin Ault (Secretary) $0 $0
Lori Lamb (Immediate Past President) $0 $0
Shannon Warren (President) $0 $0
Linda Walker (Parliamentarian) $0 $0
Melissa Pharr (Treasurer) $0 $0
Dr Shannon Lewis (Reporter) $0 $0
Judith Davis (Conference Event Specialist) $0 $0
Dr Cw Gardenhire (Dese Advisor) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,285
Expenses
$101,274
Net Income
$32,011
Net Assets
$67,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.4%
Program Services $132,785
99.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,144
Total Liabilities $0
Net Assets $67,144
Compensation
Key Employees and Officers Compensation Other
Judith Davis (Vice President) $0 $0
Erin Ault (Secretary) $0 $0
Lori Lamb (Immediate Past President) $0 $0
Shannon Warren (President) $0 $0
Linda Walker (Parliamentarian) $0 $0
Melissa Pharr (Treasurer) $0 $0
Dr Shannon Lewis (Reporter) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,239
Expenses
$109,855
Net Income
-$9,616
Net Assets
$35,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,239
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $35,133
Total Liabilities $0
Net Assets $35,133
Compensation
Key Employees and Officers Compensation Other
Judith Davis (Vice President) $0 $0
Brad Bateman (Immediate Past President) $0 $0
Erin Ault (Secretary) $0 $0
Lori Lamb (President) $0 $0
Shannon Warren (Treasurer) $0 $0
Jon Wellman (Reporter) $0 $0
Linda Walker (Parliamentarian) $0 $0
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Document Links

990-EZ
Filed on Oct. 31, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$24,911
Net Income
-$24,911
Net Assets
$44,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $44,749
Total Liabilities $0
Net Assets $44,749
Compensation
Key Employees and Officers Compensation Other
Judith Davis (Vice President) $0 $0
Brad Bateman (President) $0 $0
Josh Edgin (Treasurer) $0 $0
Erin Ault (Secretary) $0 $0
Lindy Greene (Reporter) $0 $0
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990-EZ
Filed on May 24, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$20,531
Net Income
-$20,531
Net Assets
$69,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $69,660
Total Liabilities $0
Net Assets $69,660
Compensation
Key Employees and Officers Compensation Other
Judith Davis (Vice President) $0 $0
Brad Bateman (President) $0 $0
Josh Edgin (Treasurer) $0 $0
Erin Ault (Secretary) $0 $0
Lindy Greene (Reporter) $0 $0
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Document Links

990-EZ
Filed on Nov. 10, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,972
Expenses
$109,462
Net Income
$10,510
Net Assets
$90,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,972
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $90,191
Total Liabilities $0
Net Assets $90,191

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$132,500
Expenses
$106,250
Net Income
$26,250
Net Assets
$79,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,500
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $79,681
Total Liabilities $0
Net Assets $79,681

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,790
Expenses
$122,341
Net Income
$7,449
Net Assets
$53,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,790
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,431
Total Liabilities $0
Net Assets $53,431

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,650
Expenses
$104,931
Net Income
$31,719
Net Assets
$45,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,650
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,982
Total Liabilities $0
Net Assets $45,982

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,225
Expenses
$962
Net Income
$14,263
Net Assets
$14,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,225
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,263
Total Liabilities $0
Net Assets $14,263

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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