Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-2957426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,325,950
Up $188,887 (+4.6%) from 2010
Net Assets
Up$3,858,806
Up $175,227 (+4.8%) from 2010
Liabilities
Up$467,144
Up $13,660 (+3.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,350,748
Up $4,937 (+0.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To serve as an advocate & resource for the practice of orthopaedic physical therapy by fostering quality patient/client care and promoting professional growth.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 83953 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 104719 |
| IRS990/AccountsReceivable/BOY | 0 | 77154 |
| IRS990/AccountsReceivable/EOY | 0 | 71044 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Membership dues are a major source of funding to support overall objectives of the organization. |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE AS AN ADVOCATE & RESOURCE FOR THE PRACTICE OF ORTHOPAEDIC PHYSICAL THERAPY BY FOSTERING QUALITY PATIENT/CLIENT CARE AND PROMOTING PROFESSIONAL GROWTH. |
| IRS990/Advertising/Total | 0 | 25016 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 181436 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 372624 |
| IRS990/CashNonInterestBearing/EOY | 0 | 279101 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98520 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 6663 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 367951 |
| IRS990/DeferredRevenue/EOY | 0 | 360845 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 44764 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Registration, Publishing, Shipping & handling, and Miscellaneous are all sources of income related to educational courses & seminars provided by the organization. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 2231 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13343 |
| IRS990/FeesForServicesLegal/Total | 0 | 691 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 25744 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GERARD BRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM H O'GRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS G MCPOIL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES IRRGANG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRI DEFLORIAN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 9000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 84840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -531 |
| IRS990/GainOrLoss/Securities | 0 | 15931 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2026294 |
| IRS990/GrossReceipts | 0 | 3730597 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 3638 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 108962 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 112977 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 80004 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 64604 |
| IRS990/InvestmentIncomePriorYear | 0 | 307090 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64604 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2487067 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2804973 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 554147 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1346500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 804661 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 792353 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 531 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2010363 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SERVE AS AN ADVOCATE & RESOURCE FOR THE PRACTICE OF ORTHOPAEDIC PHYSICAL THERAPY BY FOSTERING QUALITY PATIENT/CLIENT CARE AND PROMOTING PROFESSIONAL GROWTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERRI DeFLORIAN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3683579 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3858806 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 15400 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 15400 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 43328 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 55036 |
| IRS990/OfficeExpenses/Total | 0 | 16140 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100445 |
| IRS990/OtherAssetsTotal/EOY | 0 | 100445 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 90208 |
| IRS990/OtherExpensePriorYear | 0 | 909181 |
| IRS990/OtherExpensesCurrentYear | 0 | 925373 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | EDITING & PUBLISHING |
| IRS990/OtherExpenses/Description | 3 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 4 | CONSULTING FEES |
| IRS990/OtherExpenses/Total | 0 | 36723 |
| IRS990/OtherExpenses/Total | 1 | 81170 |
| IRS990/OtherExpenses/Total | 2 | 231972 |
| IRS990/OtherExpenses/Total | 3 | 69425 |
| IRS990/OtherExpenses/Total | 4 | 48596 |
| IRS990/OtherLiabilities/BOY | 0 | 1580 |
| IRS990/OtherLiabilities/EOY | 0 | 1580 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 49635 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 49635 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 49635 |
| IRS990/OtherRevenuePriorYear | 0 | 44766 |
| IRS990/OtherSalariesAndWages/Total | 0 | 194517 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 19830 |
| IRS990/PensionPlanContributions/Total | 0 | 22300 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49282 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27821 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1590064 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHIPPING & HANDLING |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATIONS, MEETINGS |
| IRS990/ProgramServiceRevenue/Description | 2 | PUBLISHING & ADMIN. |
| IRS990/ProgramServiceRevenue/Description | 3 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 4 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1484770 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27927 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 729878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38770 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 736879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27927 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 729878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38770 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 736879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 44328 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 44328 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -193728 |
| IRS990/ReconcilationRevenueExpenses | 0 | 368955 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 368955 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 490815 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 425375 |
| IRS990/SalariesEtcPriorYear | 0 | 436630 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 136868 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 137236 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 582730 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 406655 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 989385 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 368955 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 175227 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 193728 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1350748 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET UNREALIZED LOSSES ON INVESMENTS $193728 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 171733 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 171733 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -193728 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 193728 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 37890 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 147492 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 185382 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1580 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENT DEPOSIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1719703 |
| IRS990ScheduleD/TotalAdjustments | 0 | -193728 |
| IRS990ScheduleD/TotalExpenses | 0 | 1350748 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1350748 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1580 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 792353 |
| IRS990ScheduleD/TotalRevenue | 0 | 1719703 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1719703 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1544476 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1719703 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UNPON RUQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | JAMES IRRGANGSUITE 911, KAUFMANN BUILDING3471 FIFTH AVENUEPITTSBURGH, PA 151213TOM MCPOILNAU BOX 15105FLAGSTAFF, AZ 86011STEVEN CLARK2001 WESTTOWN PARKWAY, SUITE 107WEST DES MOINES, IA 50266WILLIAM O'GRADY 1214 STARLING STREETSTEILACOOM, WA 98388-2040GERARD BRENNAN1501 UTE DRIVESALT LAKE CITY, UT 84108 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW PROCESS WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1111 N FAIRFAX ST STE 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ALEXANDRIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 223141436 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 391950055 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PUBLISHING JOURNAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 09 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2920 EAST AVENUE SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LA CROSSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TERRI DE FLORIAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6087883982 |
| IRS990/TotalAssets/BOY | 0 | 4137063 |
| IRS990/TotalAssetsBOY | 0 | 4137063 |
| IRS990/TotalAssets/EOY | 0 | 4325950 |
| IRS990/TotalAssetsEOY | 0 | 4325950 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1350748 |
| IRS990/TotalExpensesPriorYear | 0 | 1345811 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1350748 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 44328 |
| IRS990/TotalLiabilities/BOY | 0 | 453484 |
| IRS990/TotalLiabilitiesBOY | 0 | 453484 |
| IRS990/TotalLiabilities/EOY | 0 | 467144 |
| IRS990/TotalLiabilitiesEOY | 0 | 467144 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4137063 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4325950 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3683579 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3858806 |
| IRS990/TotalOtherRevenue | 0 | 49635 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12282 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 12282 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1590064 |
| IRS990/TotalReportableCompFromOrg | 0 | 98520 |
| IRS990/TotalRevenueCurrentYear | 0 | 1719703 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 129639 |
| IRS990/TotalRevenuePriorYear | 0 | 1836626 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1545736 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1719703 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 44328 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 82785 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3683579 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3858806 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.