Civic Intelligence

American Association of Orthopaedic Executives

EIN 63-1042292 • 501(c)3 • Indianapolis, IN

Profile

The american association of orthopaedic executives' purpose is to promote the professional development of the orthopaedic manager, encourage stimulation of inerest and research in orthopaedic practice management and the representation of concerns and ideas of a board base of orthopaedic administrators on health care related issues.

6602 East 75th Street 430Indianapolis, IN 46250

aaoe.net

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-508%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$279,918

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7920.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$29,294

Down $192,774 (-87%) from 2022

Liabilities

Down

$3,990

Down $143,735 (-97%) from 2022

Net Assets

Down

$25,304

Down $49,039 (-66%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$3,534

Down $17,318 (-83%) from 2022

Expenses

Down

$21,483

Down $53,194 (-71%) from 2022

Net Income

Up

-$17,949

Up $35,876 (+67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,821,795Liabilities 2010: $0Net Assets 2010: $1,821,7952010Assets 2011: $1,869,957Liabilities 2011: $668,917Net Assets 2011: $1,201,0402011Assets 2013: $2,342,195Liabilities 2013: $869,323Net Assets 2013: $1,472,8722013Assets 2014: $2,446,109Liabilities 2014: $917,951Net Assets 2014: $1,528,1582014Assets 2015: $2,326,213Liabilities 2015: $761,717Net Assets 2015: $1,564,4962015Assets 2016: $1,609,215Liabilities 2016: $119,870Net Assets 2016: $1,489,3452016Assets 2017: $1,481,894Liabilities 2017: $44,372Net Assets 2017: $1,437,5222017Assets 2018: $1,113,020Liabilities 2018: $220,565Net Assets 2018: $892,4552018Assets 2019: $791,442Liabilities 2019: $393,982Net Assets 2019: $397,4602019Assets 2020: $260,330Liabilities 2020: $71,587Net Assets 2020: $188,7432020Assets 2021: $280,422Liabilities 2021: $118,351Net Assets 2021: $162,0712021Assets 2022: $222,068Liabilities 2022: $147,725Net Assets 2022: $74,3432022Assets 2024: $29,294Liabilities 2024: $3,990Net Assets 2024: $25,3042024

Highlighted filing

2024

Assets$29,294
Liabilities$3,990
Net Assets$25,304
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,328,6842010Expenses 2011: $1,466,7712011Revenue 2013: $1,707,859Expenses 2013: $1,621,013Net Income 2013: $86,8462013Revenue 2014: $1,861,016Expenses 2014: $1,826,776Net Income 2014: $34,2402014Revenue 2015: $2,160,284Expenses 2015: $2,104,485Net Income 2015: $55,7992015Revenue 2016: $1,966,344Expenses 2016: $2,091,082Net Income 2016: -$124,7382016Revenue 2017: $367,130Expenses 2017: $418,953Net Income 2017: -$51,8232017Revenue 2018: $127,229Expenses 2018: $588,161Net Income 2018: -$460,9322018Revenue 2019: $116,243Expenses 2019: $629,875Net Income 2019: -$513,6322019Revenue 2020: $51,498Expenses 2020: $260,214Net Income 2020: -$208,7162020Revenue 2021: $95,231Expenses 2021: $121,903Net Income 2021: -$26,6722021Revenue 2022: $20,852Expenses 2022: $74,677Net Income 2022: -$53,8252022Revenue 2024: $3,534Expenses 2024: $21,483Net Income 2024: -$17,9492024

Highlighted filing

2024

Revenue$3,534
Expenses$21,483
Net Income-$17,949
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
$29,294
Liabilities
$3,990
Net assets
$25,304
Revenue
$3,534
Expenses
$21,483
Net income
-$17,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.15$0.07$0.02$0.07$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$0.10$0.12$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$0.05$0.26$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.39$0.40$0.12$0.63$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.22$0.89$0.13$0.59$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.44$0.37$0.42$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.12$1.49$1.97$2.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.76$1.56$2.16$2.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.92$1.53$1.86$1.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.87$1.47$1.71$1.62$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.67$1.20$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$3,534
Mission and Program Overview

Mission

The american association of orthopaedic executives' purpose is to promote the professional development of the orthopaedic manager, encourage stimulation of inerest and research in orthopaedic practice management and the representation of concerns and ideas of a board base of orthopaedic administrators on health care related issues.

To develop the orthopaedic manager, encourage stimulation of interest and research in orthopaedic practice management, and to represent the concerns and ideas of a broad base of orthopaedic administrators on health care related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,897$22,164▼ $178,733
Cash and Non-Interest-Bearing Accounts$21,708$7,130▼ $14,578
Prepaid Expenses and Deferred Charges$1,517$0▼ $1,517
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$224,122$29,294▼ $194,828
Liabilities
Accounts Payable and Accrued Expenses$6,200$0▼ $6,200
Other Liabilities$179,024$3,990▼ $175,034
Total Liabilities$185,224$3,990▼ $181,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,898$25,304▼ $13,594
Total Net Assets Fund Balance$38,898$25,304▼ $13,594
Total Liabilities and Net Assets / Fund Balance$224,122$29,294▼ $194,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,005$36,005
Other Land Buildings$0$4,273$4,273
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Cathy Lada CaeCmmo$125,210$125,210

Board Members and Trustees

NameTitle
Joseph Mathews Pt DptPresident
Andrea Allyn Mba AtcPresident-elect
Addy M Kujawa CaeCEO
Carol KlippelCFO
Vicki Sprague PhdCIO
Alissa Ashley-high Mha Cmpe Bs LpMember at Large
Brittany PowersMember at Large
Chris Greenman Mbamha CmpeMember at Large
Cindy Murray Pt MbaMember at Large
MEGAN O'HARAMember at Large
Michael Behr Md MbaMember at Large
Olivia Wolf Mba CpcMember at Large
Terry Rosenthal Mba AtcSecretary
Tina Snodderly Mba CmpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,534
Other Revenue
$0
Change in Net Assets
$-17,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,439
Salaries, Compensation, and Employee Benefits$3,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$7,772$1,517-$9,289
Fees for Services Accounting$1,822$1,985-$3,807
Other Salaries and Wages$3,044--$3,044
Fees for Services Legal-$2,639-$2,639
Office Expenses$165$1,330-$1,495
Fees for Service Investment Mgmnt Fees-$1,209-$1,209
Total Functional Expenses$12,803$8,680$0$21,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Alliance$3,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is organized by its members. Members are orthopaedic practices that can join at a firm level or an individual level.”

Form 990, Part VI, Section A, Line 7A

“The board of directors sets qualifications for its members.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990. An electronic copy of the 990 is provided to all voting members of the board for review after all discussion points are resolved. The forms are finalized and provided to the treasurer for final review and signature.”

Form 990, Part VI, Section B, Line 12C

“The organization requires a signed statement to be submitted annually.”

Form 990, Part VI, Section B, Line 15A

“The board determines and approves the ceo's compensation each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents available upon request at their location during normal business hours.”

Filing and Contact Details

Filer

Filer Name
American Association of Orthopaedic
EIN
63-1042292
Phone
8002479699
Address
6602 EAST 75TH STREET 430, INDIANAPOLIS, IN 46250

Signing Officer

Name
Addy M Kujawa
Title
CEO
Phone
8002479699
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Addy M Kujawa
Formed
1991
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Abigail Hedges CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's board of directors assumes the oversight of the audit and selection of an independent accountant. The selection and review process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Alliance and association are exempt from federal and state income tax under the provisions of section 501(c)(6) and 501(c)(3), respectively, of the internal revenue code; therefore, no provision for income taxes is made in the financial statements. Alliance is classified as an entity that is not a private foundation within the meaning of section 509(a). Generally accepted accounting principles in the united states require aaoe to examine its tax positions for uncertain positions. Aaoe is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would not sustain an examination by applicable taxing authorities. Aaoe's policy is to recognize penalties and interest as incurred in its statements of activities as a component of operating expenses, which totals $0 for the years ended december 31, 2024 and 2023. Alliance files an internal revenue service form 990t for unrelated business income taxes. For the years ended december 31, 2024 and 2023, alliance paid 9,102 and 6,350, respectively in federal income taxes which are reported in office expense on the consolidated statement of functional expenses. Aaoe's federal and state income tax returns are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date.”

Raw XML AppendixShowing 400 of 535 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.

Path#Value
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0THE AMERICAN ASSOCIATION WAS DEVELOPED SPECIFICALLY FOR THE ADVANCEMENT OF ORTHOPAEDIC PRACTICE EXECUTIVES. AMERICAN ASSOCIATION OF ORTHOPAEDIC EXECUTIVE PROVIDES A DATA WAREHOUSE TO ALLOW MEMBERS TO COMPARE OUTCOMES AND SATISFACTION ON A NATIONAL LEVEL BY COLLECTING PATIENT SATISFACTION SURVEY DATA, PATIENT-REPORTED OUTCOMES AND QUALITY MEASURES. DUE TO DECLINING PARTICIPATION, THE VALUE OF THE DATA HAS DECLINED AS WELL, AND THE DECISION WAS MADE TO STOP COLLECTING THIS DATA. PARTICIPANTS HAVE MADE OTHER ARRANGEMENTS AND WE EXPECT TO CLOSE DOWN THE ORGANIZATION IN 2025.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13135860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14114998
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMMO
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IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01517
IRS990/InformationTechnologyGrp/ProgramServicesAmt07772
IRS990/InformationTechnologyGrp/TotalAmt09289
IRS990/InvestmentIncomeGrp/ExclusionAmt03534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03534
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE PREMIER MANAGEMENT ASSOCIATION SERVING ORTHOPAEDIC PRACTICE EXECUTIVES. TO IDENTIFY AND PROVIDE UNMATCHED PEER TO PEER NETWORKING AND TO BE RECOGNIZED FOR EDUCATIONAL EXCELLENCE FOR ORTHOPAEDIC EXECUTIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt025304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025304
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165
IRS990/OfficeExpensesGrp/TotalAmt01495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0179024
IRS990/OtherLiabilitiesGrp/EOYAmt03990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03044
IRS990/OtherSalariesAndWagesGrp/TotalAmt03044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ADDY M KUJAWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt014055
IRS990/PYTotalExpensesAmt054351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012598
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038900
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038900
IRS990ScheduleA/Total509Grp/TotalAmt0144847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03534
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051498
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036005
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM ALLIANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLIANCE AND ASSOCIATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(6) AND 501(C)(3), RESPECTIVELY, OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. ALLIANCE IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE AAOE TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. AAOE IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. AAOE'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENTS OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTALS $0 FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. ALLIANCE FILES AN INTERNAL REVENUE SERVICE FORM 990T FOR UNRELATED BUSINESS INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, ALLIANCE PAID 9,102 AND 6,350, RESPECTIVELY IN FEDERAL INCOME TAXES WHICH ARE REPORTED IN OFFICE EXPENSE ON THE CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES. AAOE'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2135860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09921
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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