Civic Intelligence

The Orthopaedic Learning Center

990 • Fiscal year 2013 • EIN 36-3999836

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

6300 North River Road No 10360018

(847) 384-4210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$202,182

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

99th percentile

466%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$8,329,078

Up $6,856,952 (+466%) from 2012

Net Assets

Up

$8,257,632

Up $6,913,241 (+514%) from 2012

Liabilities

Down

$71,446

Down $56,289 (-44%) from 2012

Revenue

$7,260,250

No earlier filing loaded for comparison.

Expenses

Down

$1,173,835

Down $41,578 (-3.4%) from 2012

Net Income

$6,086,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,542,743Liabilities 2011: $40,727Net Assets 2011: $1,502,0162011Assets 2012: $1,472,126Liabilities 2012: $127,735Net Assets 2012: $1,344,3912012Assets 2013: $8,329,078Liabilities 2013: $71,446Net Assets 2013: $8,257,6322013Assets 2014: $12,205,454Liabilities 2014: $59,816Net Assets 2014: $12,145,6382014Assets 2015: $11,481,574Liabilities 2015: $352,280Net Assets 2015: $11,129,2942015Assets 2016: $10,246,224Liabilities 2016: $479,597Net Assets 2016: $9,766,6272016Assets 2017: $9,240,053Liabilities 2017: $619,925Net Assets 2017: $8,620,1282017Assets 2018: $8,785,798Liabilities 2018: $923,499Net Assets 2018: $7,862,2992018Assets 2019: $8,218,772Liabilities 2019: $1,180,985Net Assets 2019: $7,037,7872019Assets 2020: $8,255,607Liabilities 2020: $1,751,333Net Assets 2020: $6,504,2742020Assets 2021: $8,833,089Liabilities 2021: $1,581,926Net Assets 2021: $7,251,1632021Assets 2022: $10,574,596Liabilities 2022: $3,099,709Net Assets 2022: $7,474,8872022Assets 2023: $8,792,581Liabilities 2023: $1,458,906Net Assets 2023: $7,333,6752023Assets 2024: $13,266,888Liabilities 2024: $6,464,056Net Assets 2024: $6,802,8322024

Highlighted filing

2013

Assets$8,329,078
Liabilities$71,446
Net Assets$8,257,632

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,451,0782011Expenses 2012: $1,215,4132012Revenue 2013: $7,260,250Expenses 2013: $1,173,835Net Income 2013: $6,086,4152013Revenue 2014: $4,835,750Expenses 2014: $1,196,852Net Income 2014: $3,638,8982014Revenue 2015: $2,789,156Expenses 2015: $3,891,489Net Income 2015: -$1,102,3332015Revenue 2016: $3,338,723Expenses 2016: $4,617,219Net Income 2016: -$1,278,4962016Revenue 2017: $3,318,790Expenses 2017: $4,490,783Net Income 2017: -$1,171,9932017Revenue 2018: $4,006,810Expenses 2018: $4,763,855Net Income 2018: -$757,0452018Revenue 2019: $4,332,148Expenses 2019: $5,175,480Net Income 2019: -$843,3322019Revenue 2020: $2,918,894Expenses 2020: $3,461,370Net Income 2020: -$542,4762020Revenue 2021: $4,449,798Expenses 2021: $3,909,275Net Income 2021: $540,5232021Revenue 2022: $3,878,801Expenses 2022: $4,088,454Net Income 2022: -$209,6532022Revenue 2023: $4,083,336Expenses 2023: $4,279,219Net Income 2023: -$195,8832023Revenue 2024: $3,497,088Expenses 2024: $4,240,219Net Income 2024: -$743,1312024

Highlighted filing

2013

Revenue$7,260,250
Expenses$1,173,835
Net Income$6,086,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$7,260,250
Mission and Program Overview

Mission

Providing medical lab equipment, facilities, and educational seminars to learning physicians and students.

Provides medical lab equipment, facilities, and educational seminars to learning physicians and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$470,776$571,927▲ $101,151
Savings and Temporary Cash Investments$453,751$504,090▲ $50,339
Accounts Receivable$352,226$217,003▼ $135,223
Land, Buildings, and Equipment, Net$195,223$116,572▼ $78,651
Cash and Non-Interest-Bearing Accounts$150$3,326▲ $3,176
Total Assets$1,472,126$8,329,078▲ $6,856,952
Other Assets Total$0$6,916,160▲ $6,916,160
Liabilities
Accounts Payable and Accrued Expenses$74,700$71,446▼ $3,254
Deferred Revenue$53,035$0▼ $53,035
Total Liabilities$127,735$71,446▼ $56,289
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,391$8,257,632▲ $6,913,241
Total Net Assets Fund Balance$1,344,391$8,257,632▲ $6,913,241
Total Liabilities and Net Assets / Fund Balance$1,472,126$8,329,078▲ $6,856,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,988$2,168,728$2,220,716
Leasehold Improvements$64,584$291,120$355,704
Other Assets Org$6,916,160--
Other Securities$571,927--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat AlexanderExective DirectorFT$183,873$18,309$202,182

Board Members and Trustees

NameTitle
Mark Hutchinson MdDirector/president
Thomas Byrd MdPresident
Felix H Savoie MdDirector
James Stone MdDirector
Joseph Bosco Iii MdDirector
Robert H Bell MdDirector
Steven Haddad MdDirector
William a Jiranek MdDirector/sec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,148,620
Program Service Revenue
$1,093,329
Investment Income
$18,301
Other Revenue
$0
All Other Contributions
$6,148,620
Change in Net Assets
$6,086,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,260,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$826,826
Total Revenue per Audited Statements
$8,087,076
Total Revenue per Form 990
$7,260,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,279
Salaries, Compensation, and Employee Benefits$454,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$334,350--$334,350
Other Salaries and Wages$205,993--$205,993
Current Officers, Directors, Trustees, and Key Employees$202,182--$202,182
Depreciation Depletion$101,433--$101,433
Insurance$98,753--$98,753
Office Expenses$30,665--$30,665
Payroll Taxes$26,231--$26,231
Pension Plan Contributions$20,150--$20,150
Travel$19,789--$19,789
Fees for Services Accounting$19,673--$19,673
Conferences and Meetings$6,007--$6,007
Fees for Service Investment Mgmnt Fees$4,034--$4,034
Fees for Services Legal$3,280--$3,280
Other Expenses$1,687--$1,687
Total Functional Expenses$1,173,835$0$0$1,173,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,173,835
Total Expenses per Audited Statements$1,173,835
Total Expenses per Form 990$1,173,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members that are identical to the membership of the two sponsoring organizations (arthroscopy association of north american and the american academy of orthopedic surgeons).

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

Membership of sponsoring organizations elects members of the governing body.

Form 990, Part VI, Section B, Line 11

The organization has a policy of providing form 990 to its governing body before it is filed. The organization's treasurer on behalf of the board and the executive director reviews and approves the form 990 prior to its filing.

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

Conflict of interest issues are monitored through the sponsoring organizations.

Form 990, Part VI, Section B, Line 15

Compensation of executive director and other employees is determined annually by the board of directors. Directors rely on compensation information obtained from surveys of non for profit organizations that have similar operation.

Form 990, Part VI, Section C, Line 19

The organization makes its form 1023 and 990 available for public inspection at its offices at the request of interested persons.

Filing and Contact Details

Filer

EIN
36-3999836
Phone
8473844210

Signing Officer

Name
Pat Cichlar
Title
Executive Director
Phone
8473844210
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Cichlar
Formed
1993
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Preparer
David R Siehoff
Phone
6305454500
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, 2C

No change in the method of selection of independent accounting firm.

Financial Statement Notes

PART X, LINE 2:

The center is exempt form federal income taxes under section 501(c)(3) of the internal revenue code. Under this section, investment and nonmember unrealated business income, as defined, is subject to federal and state taxes at corporate rates. The center recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The center is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for the year before the 2009 tax year.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in equity of llc, not considered revenue for 990 purposes 768,540.

Raw XML AppendixShowing 400 of 511 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/PYProgramServiceRevenueAmt01001297
IRS990/PYRevenuesLessExpensesAmt0-175644
IRS990/PYSalariesCompEmpBnftPaidAmt0491431
IRS990/PYTotalExpensesAmt01215413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039769
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06086415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01093329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504090
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362110592
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1363166049
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0270070
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1284642
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10AMERICAN ACADEMY OF ORTHOPAEDIC SURGEONS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11ARTHROSCOPY ASSOCIATION OF NORTH AMERICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0554712
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02168728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02220716
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01173835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355704
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06916160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT - ORTHO PROPERTIES, LLC
IRS990ScheduleD/OtherRevenueAmt0768540
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0571927
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0826826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07260250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FORM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THIS SECTION, INVESTMENT AND NONMEMBER UNREALATED BUSINESS INCOME, AS DEFINED, IS SUBJECT TO FEDERAL AND STATE TAXES AT CORPORATE RATES. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR BEFORE THE 2009 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN EQUITY OF LLC, NOT CONSIDERED REVENUE FOR 990 PURPOSES 768,540.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116572
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06916160
IRS990ScheduleD/TotalBookValueSecuritiesAmt0571927
IRS990ScheduleD/TotalExpensesPerForm990Amt01173835
IRS990ScheduleD/TotalRevenuePerForm990Amt07260250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08087076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01173835
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAT ALEXANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ARE IDENTICAL TO THE MEMBERSHIP OF THE TWO SPONSORING ORGANIZATIONS (ARTHROSCOPY ASSOCIATION OF NORTH AMERICAN AND THE AMERICAN ACADEMY OF ORTHOPEDIC SURGEONS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP OF SPONSORING ORGANIZATIONS ELECTS MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A POLICY OF PROVIDING FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED. THE ORGANIZATION'S TREASURER ON BEHALF OF THE BOARD AND THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST ISSUES ARE MONITORED THROUGH THE SPONSORING ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. DIRECTORS RELY ON COMPENSATION INFORMATION OBTAINED FROM SURVEYS OF NON FOR PROFIT ORGANIZATIONS THAT HAVE SIMILAR OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICES AT THE REQUEST OF INTERESTED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN THE METHOD OF SELECTION OF INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10AMERICAN ACADEMY OF ORTHOPEADIC SURGEONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0320402949
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.20120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RENTS-INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0COMMERCIAL REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10ORTHO PROPERTIES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt06916160
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine106300 N RIVER ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0ROSEMONT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode060018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ARTHROSCOPY ASSOCIATION OF NORTH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11AMERICAN ACADEMY OF ORTHOPAEDIC SURGEONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363166049
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362110592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$6.46$6.80$3.50$4.24$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$1.46$7.33$4.08$4.28$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.10$7.47$3.88$4.09$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$1.58$7.25$4.45$3.91$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.75$6.50$2.92$3.46$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.18$7.04$4.33$5.18$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.92$7.86$4.01$4.76$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.62$8.62$3.32$4.49$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.48$9.77$3.34$4.62$1.28
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.35$11.1$2.79$3.89$1.10
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.06$12.1$4.84$1.20$3.64
2013Detailed filing. Detailed filing data is available for this year.$8.33$0.07$8.26$7.26$1.17$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.13$1.34$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$1.45