Civic Intelligence

The Orthopaedic Learning Center

990 • Fiscal year 2015 • EIN 36-3999836

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

9400 W Higgins Road suite 100Rosemont, IL 60018

(847) 384-4210

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$203,496

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,481,574

Down $723,880 (-5.9%) from 2014

Net Assets

Down

$11,129,294

Down $1,016,344 (-8.4%) from 2014

Liabilities

Up

$352,280

Up $292,464 (+489%) from 2014

Revenue

Down

$2,789,156

Down $2,046,594 (-42%) from 2014

Expenses

Up

$3,891,489

Up $2,694,637 (+225%) from 2014

Net Income

Down

-$1,102,333

Down $4,741,231 (-130%) from 2014

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

2015

Assets$11,481,574
Liabilities$352,280
Net Assets$11,129,294

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

2015

Revenue$2,789,156
Expenses$3,891,489
Net Income-$1,102,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,235,067
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,607$5,268,448▲ $5,250,841
Accounts Receivable$154,435$585,999▲ $431,564
Investments in Publicly Traded Securities$599,235$208,192▼ $391,043
Savings and Temporary Cash Investments$312,912$121,239▼ $191,673
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,205,454$11,481,574▼ $723,880
Other Assets Total$11,121,115$5,297,546▼ $5,823,569
Liabilities
Accounts Payable and Accrued Expenses$49,346$181,757▲ $132,411
Other Liabilities$10,470$170,523▲ $160,053
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$59,816$352,280▲ $292,464
Net Assets / Fund Balance
Unrestricted Net Assets$12,145,638$11,129,294▼ $1,016,344
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,145,638$11,129,294▼ $1,016,344
Total Liabilities and Net Assets / Fund Balance$12,205,454$11,481,574▼ $723,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,770,824$1,039,093$4,809,917
Leasehold Improvements$1,441,916$160,213$1,602,129
Other Land Buildings$55,708$3,979$59,687
Other Assets Org$71,848--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat AlexanderExective DIRECTORFT$184,996$18,500$203,496
Lise PuckoriusCEOFT$105,000$10,500$115,500

Board Members and Trustees

NameTitle
Felix H Savoie MdDIRECTOR/president
Joseph Bosco Iii MddIRECTOR/vice president
Michael Parks MDDirector
Steven Haddad MdDirector
William a Jiranek MdDirector
michael CiccottiMDDirector
Mark Hutchinson MdDIRECTOR/past presid
Leslie Matthews mdtreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Science Carecadaver services21410 N 19th Ave, Phoenix, AZ 85027$239,711
Revenue and Support

Revenue Composition

Contributions and Grants
$386,346
Program Service Revenue
$2,255,155
Investment Income
$-590
Other Revenue
$148,245
All Other Contributions
$333
Change in Net Assets
$-1,102,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,789,156
Revenue Not Reported on Form 990
$85,989
Total Revenue per Audited Statements
$2,875,145
Total Revenue per Form 990
$2,789,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,287,318
Salaries, Compensation, and Employee Benefits$604,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,130,594--$1,130,594
Depreciation Depletion$919,420--$919,420
Other Expenses$634,184--$634,184
Current Officers, Directors, Trustees, and Key Employees$318,996--$318,996
Other Salaries and Wages$225,628--$225,628
Insurance$137,900--$137,900
All Other Expenses$79,024--$79,024
Payroll Taxes$43,776--$43,776
Fees for Services Accounting$30,469--$30,469
Travel$30,029--$30,029
Pension Plan Contributions$15,771--$15,771
Office Expenses$12,228--$12,228
Conferences and Meetings$10,442--$10,442
Fees for Services Legal$8,173--$8,173
Fees for Service Investment Mgmnt Fees$3,159--$3,159
Total Functional Expenses$3,891,489$0$0$3,891,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,891,489
Total Expenses per Audited Statements$3,891,489
Total Expenses per Form 990$3,891,489
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$170,523
deferred revenue$0
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
Yes
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 B, line 12C

conflict of interest issues are monitored through the sponsoring organizations.

form 990 part VI, section A, line 6

The organization has members that are identical to the membership of the three sponsoring organizations (Arthroscopy Assoication of North America, The American Academy of Orthopedic Surgeons and American Orthopaedic Society for Sports Medicine).

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 11B

The orgaization 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 diretor reviews and approves the form 990 prior to its filing.

From 990, Part VI, Section B, line 15

Compensation of the excutive director and other employees is determined annually by the board of directors. Directors rely on compensation information obtained from surveys of not for profit organizations that have simalar operations.

form 990, Part VI, Sect C, line 19

Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VI, line 4

Organization's governing documents were modified to include an additional related not for profit organization - American Orthopaedic Society of Sports Medicine.

Filing and Contact Details

Filer

Filer Name
The Orthopaedic Learning Center
EIN
36-3999836
In Care Of
% THE ORGANIZATION
Phone
8473844210
Address
9400 W Higgins Road suite 100, Rosemont, IL 60018

Signing Officer

Name
Lise Puckorius
Title
CEO
Phone
8473844210
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lise Puckorius
Formed
1993
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
David R Siehoff
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9, Changes in net assets

net book difference from investment in LLC $72,036

Form 990, page 12, Part XII, 2C

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

Financial Statement Notes

Schedule D, Part XI, Line 2D

book-tax difference-net income from LLC $72,036

Form 990, Schedule D, Part X, line 2

The center is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Under this section, investment and nonmember unrelated business income, as defined, is subject to federal and state taxes at corporate rates. The center recognizes the financil 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 years before the 2012 tax year.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0430934
IRS990/GrossReceiptsAmt03235067
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0137900
IRS990/InsuranceGrp/TotalAmt0137900
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014387
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0599235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0208192
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01203285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05268448
IRS990/LandBldgEquipCostOrOtherBssAmt06471733
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0445911
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING MEDICAL LAB EQUIPMENT, FACILITIES, AND EDUCATIONAL SEMINARS TO LEARNING PHYSICIANS AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012145638
IRS990/NetAssetsOrFundBalancesEOYAmt011129294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01130594
IRS990/OccupancyGrp/TotalAmt01130594
IRS990/OfficeExpensesGrp/ProgramServicesAmt012228
IRS990/OfficeExpensesGrp/TotalAmt012228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011121115
IRS990/OtherAssetsTotalGrp/EOYAmt05297546
IRS990/OtherChangesInNetAssetsAmt072036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt089078
IRS990/OtherExpensesGrp/ProgramServicesAmt1171997
IRS990/OtherExpensesGrp/ProgramServicesAmt230621
IRS990/OtherExpensesGrp/ProgramServicesAmt3634184
IRS990/OtherExpensesGrp/TotalAmt089078
IRS990/OtherExpensesGrp/TotalAmt1171997
IRS990/OtherExpensesGrp/TotalAmt230621
IRS990/OtherExpensesGrp/TotalAmt3634184
IRS990/OtherLiabilitiesGrp/BOYAmt010470
IRS990/OtherLiabilitiesGrp/EOYAmt0170523
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME FROM K1 ORTHOPAEDIC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0148245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148245
IRS990/OtherRevenueTotalAmt0148245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225628
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043776
IRS990/PayrollTaxesGrp/TotalAmt043776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015771
IRS990/PensionPlanContributionsGrp/TotalAmt015771
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISE PUCKORIUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0users fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02255155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02255155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04353544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4710
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0735770
IRS990/PYOtherRevenueAmt0-478553
IRS990/PYProgramServiceRevenueAmt0965469
IRS990/PYRevenuesLessExpensesAmt03638898
IRS990/PYSalariesCompEmpBnftPaidAmt0461082
IRS990/PYTotalExpensesAmt01196852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04835750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1102333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0386013
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02255155
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121239
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The American Academy of Orthropedic Surgeons, Arthroscopy Association of North America and American Orthopaedic Society for Sports Medicine are the supported organizations. Their mission is to provide medical education to their members. The Orthopaedic Learning Center provides the three organizations with the education facility to present the educational programs that they sponsor.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, page 5, section D, line 3
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362110592
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1363166049
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2237182780
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN ACADEMY OF ORTHOPEDIC SURGEONS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ARTHROSCOPY ASSOCIATION OF NORTH AMERICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2AMERICAN ORTHOPAEDIC SOCIETY FOR SPORTS MEDICINE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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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