Civic Intelligence

Association for Research in Otolaryngology

EIN 51-0141638 • 501(c)3 • Brentwood, TN

Profile

The aims of the association shall be encouragement and promotion of research, both basic and clinical, in the broad field of otolaryngology and related areas; to foster friendly assembly and stimulate scientific interest among its members; to this end, the association shall hold scientific meetings at regular intervals and engage in such activities as the membership deems appropriate to achieve these objectives.

5034A Thoroughbred LaneBrentwood, TN 37027

www.aro.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,133,850

Up $103,438 (+5.1%) from 2023

Liabilities

Down

$508,380

Down $87,460 (-15%) from 2023

Net Assets

Up

$1,625,470

Up $190,898 (+13%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$1,082,573

Up $279,390 (+35%) from 2023

Expenses

Down

$980,988

Down $310,394 (-24%) from 2023

Net Income

Up

$101,585

Up $589,784 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $677,210Liabilities 2011: $0Net Assets 2011: $677,2102011Assets 2012: $835,303Liabilities 2012: $0Net Assets 2012: $835,3032012Assets 2013: $1,074,907Liabilities 2013: $118,811Net Assets 2013: $956,0962013Assets 2014: $1,202,001Liabilities 2014: $188,526Net Assets 2014: $1,013,4752014Assets 2015: $1,425,585Liabilities 2015: $283,514Net Assets 2015: $1,142,0712015Assets 2016: $1,827,793Liabilities 2016: $612,640Net Assets 2016: $1,215,1532016Assets 2017: $1,925,821Liabilities 2017: $676,714Net Assets 2017: $1,249,1072017Assets 2018: $1,767,229Liabilities 2018: $527,401Net Assets 2018: $1,239,8282018Assets 2019: $2,080,580Liabilities 2019: $581,216Net Assets 2019: $1,499,3642019Assets 2020: $1,534,017Liabilities 2020: $207,157Net Assets 2020: $1,326,8602020Assets 2021: $2,122,577Liabilities 2021: $426,203Net Assets 2021: $1,696,3742021Assets 2022: $2,276,790Liabilities 2022: $469,823Net Assets 2022: $1,806,9672022Assets 2023: $2,030,412Liabilities 2023: $595,840Net Assets 2023: $1,434,5722023Assets 2024: $2,133,850Liabilities 2024: $508,380Net Assets 2024: $1,625,4702024

Highlighted filing

2024

Assets$2,133,850
Liabilities$508,380
Net Assets$1,625,470
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $549,1192011Expenses 2012: $598,6992012Expenses 2013: $637,0552013Revenue 2014: $864,334Expenses 2014: $736,127Net Income 2014: $128,2072014Revenue 2015: $837,648Expenses 2015: $709,052Net Income 2015: $128,5962015Revenue 2016: $949,910Expenses 2016: $890,501Net Income 2016: $59,4092016Revenue 2017: $888,952Expenses 2017: $910,480Net Income 2017: -$21,5282017Revenue 2018: $1,001,664Expenses 2018: $934,108Net Income 2018: $67,5562018Revenue 2019: $999,626Expenses 2019: $878,056Net Income 2019: $121,5702019Revenue 2020: $883,695Expenses 2020: $1,154,252Net Income 2020: -$270,5572020Revenue 2021: $688,422Expenses 2021: $424,342Net Income 2021: $264,0802021Revenue 2022: $783,667Expenses 2022: $450,934Net Income 2022: $332,7332022Revenue 2023: $803,183Expenses 2023: $1,291,382Net Income 2023: -$488,1992023Revenue 2024: $1,082,573Expenses 2024: $980,988Net Income 2024: $101,5852024

Highlighted filing

2024

Revenue$1,082,573
Expenses$980,988
Net Income$101,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,133,850
Liabilities
$508,380
Net assets
$1,625,470
Revenue
$1,082,573
Expenses
$980,988
Net income
$101,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.51$1.63$1.08$0.98$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.60$1.43$0.80$1.29$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.47$1.81$0.78$0.45$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.43$1.70$0.69$0.42$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.21$1.33$0.88$1.15$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.58$1.50$1.00$0.88$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.53$1.24$1.00$0.93$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.68$1.25$0.89$0.91$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.61$1.22$0.95$0.89$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.28$1.14$0.84$0.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$0.86$0.74$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.96$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.60
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,082,573
Mission and Program Overview

Mission

The mission of the association shall be to encourage and promote basic and clinical research in the broad fields of otolaryngology, hearing and balance science, and related areas. To achieve these objectives, and to foster collegial assembly and stimulate scientific collaboration among its members, the association shall encourage year-round scientific engagement through meetings and other activities.

To encourage and promote basic and clinical research in the broad fields of otolaryngology, hearing and balance science, and related areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,216,199$1,341,595▲ $125,396
Cash and Non-Interest-Bearing Accounts$796,970$657,051▼ $139,919
Prepaid Expenses and Deferred Charges$0$108,918▲ $108,918
Accounts Receivable$17,243$26,286▲ $9,043
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,030,412$2,133,850▲ $103,438
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$593,945$502,580▼ $91,365
Accounts Payable and Accrued Expenses$1,895$5,800▲ $3,905
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$595,840$508,380▼ $87,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,417,417$1,613,515▲ $196,098
Net Assets With Donor Restrictions$17,155$11,955▼ $5,200
Total Net Assets Fund Balance$1,434,572$1,625,470▲ $190,898
Total Liabilities and Net Assets / Fund Balance$2,030,412$2,133,850▲ $103,438
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Yuri AgrawalPast President
Sunil PuriaPresident
Ronna HertzanoPresident Elect (eff 3/24)
Micheal BowlCommunications Off (eff 3/24)
Katharine FernandezCouncil Mem. at Lg. (eff 3/24)
Avril Genene HoltCouncil Member at Large
Radha KalluriCouncil Member at Large
Elizabeth OlsonNominating Committee Officer
Brandon CoxProgram Comm. Off (eff 3/24)
Anna LysakowskiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parthenon Management GroupManagement Services5034A THOROUGHBRED LANE, Brentwood, TN 37027$310,897
Revenue and Support

Revenue Composition

Contributions and Grants
$124,823
Program Service Revenue
$921,667
Investment Income
$36,083
Other Revenue
$0
All Other Contributions
$124,823
Change in Net Assets
$101,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,573
Revenue Not Reported on Form 990
$89,313
Total Revenue per Audited Statements
$1,171,886
Total Revenue per Form 990
$1,082,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,495
Grants and Similar Amounts Paid$59,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$480,155--$480,155
Fees for Services Management$155,449$155,448-$310,897
Grants to Domestic Individuals$59,493--$59,493
Other Expenses$18,466$4,653-$23,119
Travel$18,582--$18,582
Information Technology$14,741$563-$15,304
Fees for Services Other$570$9,964-$10,534
Insurance$1,404$2,501-$3,905
Total Functional Expenses$800,963$180,025$0$980,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,988
Total Expenses per Audited Statements$980,988
Total Expenses per Form 990$980,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“Parthenon management group provides management services. The services include general operations and technology services, governance support, membership management and communication, meeting management, and accounting services.”

FORM 990, PART VI, SECTION A, LINE 6:

“Aro shall have one class of voting member: regular member. Regular members have the right to vote and hold office. Regular members are any person with established competence in research in the clinical and/or basic sciences as they relate to otolaryngology, who exhibits an interest in supporting the goals of the association, and who has demonstrated these qualities by their actions and scientific publications is eligible for regular membership. To become a regular member, a candidate must be proposed for membership by at least one member in good standing. The proposing member is responsible for reviewing the applicant's curriculum vitae (or other evidence of research interest and competence), and the executive director or their designee shall confirm the proposing member's approval. Aro has three classes of members that are not eligible to vote or hold office: (1) associate member, (2) senior member, (3) honorary member.”

FORM 990, PART VI, SECTION A, LINE 7A:

“A nominating committee puts forth a competitive ballot and members vote through a secured electronic voting site.”

FORM 990, PART VI, SECTION A, LINE 7B:

“A nominating committee puts forth a competitive ballot and members vote through a secured electronic voting site.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is prepared by an independent accounting firm. The president and treasurer will review and approve the form 990 before it is filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Aro has an annual conflicts of interest policy and reporting structure for changes.”

FORM 990, PART VI, SECTION C, LINE 19:

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Research in
EIN
51-0141638
In Care Of
% THE ORGANIZATION
Phone
6154320100
Address
5034A THOROUGHBRED LANE, BRENTWOOD, TN 37027

Signing Officer

Name
Anna Lysakowski
Title
Secretary/treasurer
Phone
6154320100
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Lysakowski
Formed
1974
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
120

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Richard Ruvelson
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The Association is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Association's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Association qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. GAAP prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The Association believes that it had no uncertain tax positions as defined in GAAP.”

Raw XML AppendixShowing 400 of 562 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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IRS990/AdvertisingGrp/TotalAmt00
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