Nonprofit · EIN 58-2139203
ARKANSAS SCHOOL ADMINISTRATORS EDUCATIONAL FOUNDATION INC
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $407,083 | $416,266 | -$9,183 | $654,029 | $0 | $654,029 |
| June 30, 2024 | 990 | $2,018,449 | $2,040,118 | -$21,669 | $663,212 | $0 | $663,212 |
| June 30, 2023 | 990 | $2,009,720 | $2,335,774 | -$326,054 | $699,676 | $69,346 | $630,330 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $388,495
- of which government grants
- $273,632
- Program service revenue
- $0
- Investment income
- $18,588
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $323,731
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $416,266
Balance sheet and other
- Total assets, start of year
- $663,212
- Total assets, end of year
- $654,029
- Total liabilities, end of year
- $0
- Net assets, end of year
- $654,029
- Net assets without donor restrictions
- $645,957
- Net assets with donor restrictions
- $8,072
- Gross receipts
- $407,083
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1994
- State of legal domicile
- AR
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR MIKE HERNANDEZ | EXECUTIVE DIRECTOR Officer | 0.25 | $0 | $254,163 | $37,022 |
| STACY DEFOOR | FOUNDATION CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHARLES WARREN | FOUNDATION VICE CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| BRIAN KIRKENDOLL | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JASON REEVES | SECRETARY-TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR MIKE HERNANDEZ | EXECUTIVE DIRECTOR Officer | 0.25 | $0 | $254,780 | $37,116 |
| KARLA NEATHERLY | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| STACY DEFOOR | VICE-PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHARLES WARREN | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| BRIAN KIRKENDOLL | PAST PRESIDENT Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR MIKE HERNANDEZ | EXECUTIVE DIRECTOR Officer | 0.25 | $0 | $252,859 | $36,890 |
| KARLA NEATHERLY | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| STACY DEFOOR | VICE-PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHARLES WARREN | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 219 S VICTORY ST, LITTLE ROCK, AR 72201-1829
- In care of
- % DR KELLAR NOGGLE
- Principal officer (990 for 2024)
- DR MEGAN DUNCAN, 219 S VICTORY ST, LITTLE ROCK, AR 72201
- Signed the 990
- DR MEGAN DUNCAN, EXECUTIVE DIRECTOR
- Phone
- (501) 372-1691
- Website
- WWW.THEAAEA.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
EDUCATION
Program accomplishments
- EXPENSES OF THE ORGANIZATION WERE USED TO PROVIDE PROFESSIONAL DEVELOPMENT, EDUCATIONAL MATERIALS AND TRAINING TO ARKANSAS PUBLIC SCHOOL DISTRICTS' ADMINISTRATORS AND TEACHERS. BEGINNING THIS FISCAL YEAR, THE ORGANIZATION RECEIVED A GRANT TO EXPAND EXISTING PROGRAMS FOR ARKANSAS PUBLIC SCHOOL ADMINISTRATORS.Expenses $416,266 · grants $323,731
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2139203
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30Z)
- Assets (IRS master file)
- $654,029
- Income (IRS master file)
- $407,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $407,083 | $416,266 | $654,029 | IRS |
| 990 | June 2024 | $2,018,449 | $2,040,118 | $663,212 | IRS |
| 990 | June 2023 | $2,009,720 | $2,335,774 | $699,676 | XML |
| 990 | June 2022 | $2,347,796 | $2,033,866 | $957,908 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 58-2139203).
Questions about ARKANSAS SCHOOL ADMINISTRATORS EDUCATIONAL FOUNDATION INC
- What is the EIN of ARKANSAS SCHOOL ADMINISTRATORS EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of ARKANSAS SCHOOL ADMINISTRATORS EDUCATIONAL FOUNDATION INC is 58-2139203.
- Is ARKANSAS SCHOOL ADMINISTRATORS EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ARKANSAS SCHOOL ADMINISTRATORS EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ARKANSAS SCHOOL ADMINISTRATORS EDUCATIONAL FOUNDATION INC 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 SCHOOL ADMINISTRATORS EDUCATIONAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS SCHOOL ADMINISTRATORS EDUCATIONAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARKANSAS SCHOOL ADMINISTRATORS EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names DR MEGAN DUNCAN.
- Who are the officers and directors of ARKANSAS SCHOOL ADMINISTRATORS EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ARKANSAS SCHOOL ADMINISTRATORS EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $407,083, expenses of $416,266 and total assets of $654,029 at year end.
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