2026-04-21T10:00:26-07:00 2025-12-31 541650356 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2025-01-01 540840089 Arlington Outdoor Education Association Inc ARLI 7032287650 PO Box 5646 Arlington VA 22205 Scott Kovarovics President 7032287650 2026-04-21 true Douglas S Corey CPA P00635040 7033542900 2026-04-21 2025 2025-03-06 01:10:19Z Scott Kovarovics PO Box 5646 Arlington VA 22205 439168 false X www.outdoorlab.org X 1967 VA 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. 13 13 0 28 0 0 206451 269259 144100 63061 24346 -1070 0 268442 437705 0 0 0 60000 65000 74260 152146 222799 212146 287799 56296 149906 2717641 3427926 6166 558618 2711475 2869308 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. false false 193362 0 0 Outdoor education facility for more than 9,000 students. Also operate an outdoor summer camp. 193362 true true false false false false false false false false true false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 13 13 false false false false true true false true true false false true true false true true true false false false VA X X Margaret Schaus 7038297771 PO Box 5646 Arlington VA 22205 X Scott Kovarovics President 4.00 X X 0 0 0 Colleen Levine Vice President 4.00 X X 0 0 0 Margaret Schaus Treasurer 4.00 X X 0 0 0 Becky Lake Director 1.00 X 0 0 0 Mary Ann Penning Director 1.00 X 0 0 0 Tom Twomey Director 1.00 X 0 0 0 Alison Portis Director 1.00 X 0 0 0 Heather Spence Director 1.00 X 0 0 0 Cristina Brayton-Lewis Director 1.00 X 0 0 0 Jonathan Crawford Director 1.00 X 0 0 0 Kerri Hannan Director 1.00 X 0 0 0 Claire McArdle Director 1.00 X 0 0 0 Bill Thornton Director 1.00 X 0 0 0 0 0 0 false false false 4385 264874 269259 Outdoor lab 611710 144100 0 0 144100 25809 0 25809 0 1463 -1463 -1463 0 0 -1463 437705 144100 0 24346 2600 0 2600 0 13147 0 13147 0 65000 65000 1959 0 1959 0 12354 3706 2471 6177 920 0 0 920 27155 27155 0 0 42190 42190 0 0 4173 4173 0 0 Property maintenance 95275 95275 0 0 Real estate tax 15310 15310 0 0 Backpacks/supplies 3285 3285 0 0 Communication 2268 2268 0 0 2163 0 0 2163 287799 193362 20177 74260 171815 298437 1341256 679430 20060 3096103 646044 1156641 2450059 27869 0 2717641 3427926 6166 8618 550000 6166 558618 X 2711475 2869308 2711475 2869308 2717641 3427926 149906 7927 X false true X false false X 0 154455 162317 179448 206451 413359 1116030 0 0 154455 162317 179448 206451 413359 1116030 175138 940892 12857 15705 3188 48548 33736 114034 0 14513 -1463 13050 1243114 0.75690 0.87570 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Land sale 2024: 14513. Description: Fixed asset disposal 2025: -1463. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1683869 1683869 1408592 644306 764286 3642 1738 1904 2450059 X 445632 7927 7927 437705 437705 287799 287799 287799 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, 2025. 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. X X X X X X true Strategic Philanthtopy Services Fundraising consulting false 0 65000 -65000 0 65000 -65000 VA Pt VI, Line 11b The tax returns are reveiwed by the President and the Pt VI, Line 11b Treasurer prior to filing Pt VI, Line 19 Available upon request and posted on the website. Pt VI, Line 12c Board members are required to disclose any significant Pt VI, Line 19 interest in any entity with which AOEA is considering Pt VI, Line 12c doing business. Pt VI, Line 6 The Organization is a membership organization. Pt VI, Line 7a Every member in good standing is entitled to vote for Pt VI, Line 7a directors.