Civic Intelligence

Arlington Outdoor Education Association Inc

EIN 54-0840089 • 501(c)3 • Arlington, VA

Profile

Provide a facility and support a school program that delivers hands-on outdoor and environmental education to more than 9000 students from elementary grades through high school.

PO Box 5646Arlington, VA 22205

www.outdoorlab.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,717,641

Up $72,391 (+2.7%) from 2023

Liabilities

Down

$6,166

Down $6,064 (-50%) from 2023

Net Assets

Up

$2,711,475

Up $78,455 (+3.0%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$268,442

Up $87,336 (+48%) from 2023

Expenses

Up

$212,146

Up $22,629 (+12%) from 2023

Net Income

Up

$56,296

Up $64,707 (+769%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,595,567Liabilities 2011: $0Net Assets 2011: $1,595,5672011Assets 2012: $1,695,275Liabilities 2012: $2,223Net Assets 2012: $1,693,0522012Assets 2013: $1,852,836Liabilities 2013: $0Net Assets 2013: $1,852,8362013Assets 2014: $1,948,923Liabilities 2014: $0Net Assets 2014: $1,948,9232014Assets 2015: $2,001,533Liabilities 2015: $40Net Assets 2015: $2,001,4932015Assets 2016: $2,240,669Liabilities 2016: $89,790Net Assets 2016: $2,150,8792016Assets 2017: $2,506,390Liabilities 2017: $6,000Net Assets 2017: $2,500,3902017Assets 2018: $2,489,465Liabilities 2018: $6,320Net Assets 2018: $2,483,1452018Assets 2019: $2,513,919Liabilities 2019: $3,663Net Assets 2019: $2,510,2562019Assets 2020: $2,570,240Liabilities 2020: $1,825Net Assets 2020: $2,568,4152020Assets 2021: $2,582,837Liabilities 2021: $80Net Assets 2021: $2,582,7572021Assets 2022: $2,540,859Liabilities 2022: $2,580Net Assets 2022: $2,538,2792022Assets 2023: $2,645,250Liabilities 2023: $12,230Net Assets 2023: $2,633,0202023Assets 2024: $2,717,641Liabilities 2024: $6,166Net Assets 2024: $2,711,4752024

Highlighted filing

2024

Assets$2,717,641
Liabilities$6,166
Net Assets$2,711,475
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $190,544Expenses 2011: $83,664Net Income 2011: $106,8802011Expenses 2012: $78,6732012Revenue 2013: $232,108Expenses 2013: $72,324Net Income 2013: $159,7842013Revenue 2014: $175,459Expenses 2014: $79,372Net Income 2014: $96,0872014Revenue 2015: $169,628Expenses 2015: $117,058Net Income 2015: $52,5702015Revenue 2016: $272,117Expenses 2016: $122,731Net Income 2016: $149,3862016Revenue 2017: $516,594Expenses 2017: $165,317Net Income 2017: $351,2772017Revenue 2018: $162,719Expenses 2018: $181,537Net Income 2018: -$18,8182018Revenue 2019: $188,331Expenses 2019: $170,744Net Income 2019: $17,5872019Revenue 2020: $167,122Expenses 2020: $107,647Net Income 2020: $59,4752020Revenue 2021: $167,312Expenses 2021: $140,434Net Income 2021: $26,8782021Revenue 2022: $159,291Expenses 2022: $166,954Net Income 2022: -$7,6632022Revenue 2023: $181,106Expenses 2023: $189,517Net Income 2023: -$8,4112023Revenue 2024: $268,442Expenses 2024: $212,146Net Income 2024: $56,2962024

Highlighted filing

2024

Revenue$268,442
Expenses$212,146
Net Income$56,296
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
$2,717,641
Liabilities
$6,166
Net assets
$2,711,475
Revenue
$268,442
Expenses
$212,146
Net income
$56,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.71$0.27$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.63$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.16$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.17$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.52$0.17$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.09$2.15$0.27$0.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.17$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.18$0.08$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.23$0.07$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.69$0.08
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.19$0.08$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$326,814
Mission and Program Overview

Mission

Provide a facility and support a school program that delivers hands-on outdoor and environmental education to more than 9000 students from elementary grades through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,633,020$2,711,475▲ $78,455
Savings and Temporary Cash Investments$1,303,292$1,341,256▲ $37,964
Land, Buildings, and Equipment, Net$1,175,512$1,156,641▼ $18,871
Cash and Non-Interest-Bearing Accounts$150,534$171,815▲ $21,281
Prepaid Expenses and Deferred Charges-$20,060-
Total Assets$2,645,250$2,717,641▲ $72,391
Other Assets Total$15,912$27,869▲ $11,957
Liabilities
Accounts Payable and Accrued Expenses$12,230$6,166▼ $6,064
Total Liabilities$12,230$6,166▼ $6,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,633,020$2,711,475▲ $78,455
Total Liabilities and Net Assets / Fund Balance$2,645,250$2,717,641▲ $72,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,172$610,699$1,371,871
Other Land Buildings$11,165$435$11,600
Equipment$0$3,642$3,642
Land$384,304--
Other Assets Org$12,500--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael MaleskiPresident
Scott KovarovicsVice President
Alison PortisDirector
Anita ScottDirector
Becky LakeDirector
Cassidy GreenwallDirector
Cristina Brayton-LewisDirector
Heather SpenceDirector
Margaret Flannery-GoodmanDirector
Mary Ann PenningDirector
Tom TwomeyDirector
Colleen LevineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,451
Program Service Revenue
$0
Investment Income
$63,061
Other Revenue
$-1,070
All Other Contributions
$201,964
Change in Net Assets
$56,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,442
Revenue Not Reported on Form 990
$25,044
Total Revenue per Audited Statements
$293,486
Total Revenue per Form 990
$268,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,146
Total Fundraising Expense$70,348
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$60,000$60,000
Depreciation Depletion$39,800$0$0$39,800
Office Expenses$3,985$2,657$6,643$13,285
Fees for Services Accounting$0$10,781$0$10,781
Insurance$8,928$0$0$8,928
Other Expenses$4,834$0$0$4,834
Fees for Service Investment Mgmnt Fees$0$3,294$0$3,294
Information Technology$0$0$1,036$1,036
Interest$155$0$0$155
Total Functional Expenses$125,066$16,732$70,348$212,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$215,031
Expenses per Audited Statements$212,146
Total Expenses per Form 990$212,146
Expenses Not Reported on Form 990$2,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
Fundraising Direct Expenses$2,885
Fundraising Gross Income$1,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arlington Outdoor Education Association Inc
EIN
54-0840089
Phone
7032287650
Address
PO Box 5646, Arlington, VA 22205

Signing Officer

Name
Scott Kovarovics
Title
President
Phone
7032287650
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kovarovics
Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax returns are reviewed by the Treasurer prior to filing”

Pt VI, Line 19

“Available upon request”

Pt VI, Line 12C

“Board members are required to disclose any significant”

Pt VI, Line 12C

“interest in any entity with which AOEA is considering”

Pt VI, Line 12C

“doing business.”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses”

Pt XII, Line 2D

“Special event expenses”

Pt X, Line 2

“Income taxes are not provided for in the financial”

Pt X, Line 2

“statements since AOEA is exempt from federal and state”

Pt X, Line 2

“income taxes under Section 501(c)(3) of the Internal”

Pt X, Line 2

“Revenue Code and similar state provisions. AOEA follows”

Pt X, Line 2

“guidance of Accounting Standards Codification (ASC) 740,”

Pt X, Line 2

“Accounting for Income Taxes, related to uncertainties in”

Pt X, Line 2

“income taxes, which prescribes a threshold of more likely”

Pt X, Line 2

“than not for recognition and derecognition of tax positions”

Pt X, Line 2

“taken or expected to be taken in a tax return. There are”

Pt X, Line 2

“no such uncertain tax positions for AOEA for the year ended”

Pt X, Line 2

“December 31, 2024. AOEAs tax returns are subject to”

Pt X, Line 2

“possible examination for a period of three years after the”

Pt X, Line 2

“respective filing deadlines of those returns.”

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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0614776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01175512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01156641
IRS990/LandBldgEquipCostOrOtherBssAmt01771417
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055487
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a facility and support a school program that delivers hands-on outdoor and environmental education to more than 9000 students from elementary grades through high school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02633020
IRS990/NetAssetsOrFundBalancesEOYAmt02711475
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014513
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014513
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1372
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02657
IRS990/OfficeExpensesGrp/ProgramServicesAmt03985
IRS990/OfficeExpensesGrp/TotalAmt013285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015912
IRS990/OtherAssetsTotalGrp/EOYAmt027869
IRS990/OtherExpensesGrp/Desc0Property maintenance
IRS990/OtherExpensesGrp/Desc1Real estate tax
IRS990/OtherExpensesGrp/Desc2Merchandise
IRS990/OtherExpensesGrp/Desc3Communication
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22669
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt052973
IRS990/OtherExpensesGrp/ProgramServicesAmt114391
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34834
IRS990/OtherExpensesGrp/TotalAmt052973
IRS990/OtherExpensesGrp/TotalAmt114391
IRS990/OtherExpensesGrp/TotalAmt22669
IRS990/OtherExpensesGrp/TotalAmt34834
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020060
IRS990/PrincipalOfficerNm0Scott Kovarovics
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03188
IRS990/PYOtherExpensesAmt0142017
IRS990/PYOtherRevenueAmt0-1530
IRS990/PYRevenuesLessExpensesAmt0-8411
IRS990/PYTotalExpensesAmt0189517
IRS990/PYTotalProfFndrsngExpnsAmt047500
IRS990/PYTotalRevenueAmt0181106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02633020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02711475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01303292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01341256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Land sale 2024: 14513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0844657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105434
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014513
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91110
IRS990ScheduleA/PublicSupportTotal170Amt0844657
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844657
IRS990ScheduleA/TotalSupportAmt0964604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0761172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01371871
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03642
IRS990ScheduleD/ExpensesNotReportedAmt02885
IRS990ScheduleD/ExpensesSubtotalAmt0212146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0384304
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0384304
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt02885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011600
IRS990ScheduleD/OtherRevenueAmt02885
IRS990ScheduleD/RevenueNotReportedAmt025044
IRS990ScheduleD/RevenueSubtotalAmt0268442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Income taxes are not provided for in the financial
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3statements since AOEA is exempt from federal and state
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4income taxes under Section 501(c)(3) of the Internal
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Revenue Code and similar state provisions. AOEA follows
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6guidance of Accounting Standards Codification (ASC) 740,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7Accounting for Income Taxes, related to uncertainties in
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8income taxes, which prescribes a threshold of more likely
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9than not for recognition and derecognition of tax positions
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10taken or expected to be taken in a tax return. There are
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11no such uncertain tax positions for AOEA for the year ended
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12December 31, 2024. AOEAs tax returns are subject to
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13possible examination for a period of three years after the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14respective filing deadlines of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2

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