Civic Intelligence

The Orthopaedic Learning Center

990 • Fiscal year 2019 • EIN 36-3999836

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$336,841

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,218,772

Down $567,026 (-6.5%) from 2018

Net Assets

Down

$7,037,787

Down $824,512 (-10%) from 2018

Liabilities

Up

$1,180,985

Up $257,486 (+28%) from 2018

Revenue

Up

$4,332,148

Up $325,338 (+8.1%) from 2018

Expenses

Up

$5,175,480

Up $411,625 (+8.6%) from 2018

Net Income

Down

-$843,332

Down $86,287 (-11%) from 2018

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

2019

Assets$8,218,772
Liabilities$1,180,985
Net Assets$7,037,787

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

2019

Revenue$4,332,148
Expenses$5,175,480
Net Income-$843,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,343,628
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
Savings and Temporary Cash Investments$616,277$1,433,701▲ $817,424
Land, Buildings, and Equipment, Net$2,070,575$1,016,297▼ $1,054,278
Accounts Receivable$445,283$225,144▼ $220,139
Investments in Publicly Traded Securities$80,657$89,473▲ $8,816
Cash and Non-Interest-Bearing Accounts$150$0▼ $150
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$8,785,798$8,218,772▼ $567,026
Other Assets Total$5,572,856$5,454,157▼ $118,699
Liabilities
Accounts Payable and Accrued Expenses$272,367$706,238▲ $433,871
Other Liabilities$0$259,000▲ $259,000
Deferred Revenue$651,132$215,747▼ $435,385
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$923,499$1,180,985▲ $257,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,862,299$7,037,787▼ $824,512
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,862,299$7,037,787▼ $824,512
Total Liabilities and Net Assets / Fund Balance$8,785,798$8,218,772▼ $567,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,400$4,684,849$4,868,249
Leasehold Improvements$801,064$801,065$1,602,129
Other Land Buildings$31,833$27,854$59,687
Other Assets Org$49,067--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lise Puckorius CMPCEOFT$221,450$115,391$336,841

Board Members and Trustees

NameTitle
Leslie S Matthews MDPast President
Steven L Haddad MDPast President
Michael G Ciccotti MPresident
Richard L Angelo MDVice President
Alan S Curtis MDDirector
David M Dines MDDirector
Michael L Parks MDDirector
Christopher P ChiodoSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,500
Program Service Revenue
$4,287,629
Investment Income
$-6,981
Other Revenue
$0
All Other Contributions
$51,500
Change in Net Assets
$-843,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,178,881
Salaries, Compensation, and Employee Benefits$996,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$907,471$299,934-$1,207,405
Depreciation Depletion$818,161$258,367-$1,076,528
Other Salaries and Wages$416,786$61,025-$477,811
Office Expenses$317,609$92,549-$410,158
Current Officers, Directors, Trustees, and Key Employees-$336,841-$336,841
Advertising-$154,079-$154,079
Other Employee Benefits$66,906$8,824-$75,730
Payroll Taxes$32,211$25,308-$57,519
Pension Plan Contributions$42,192$6,506-$48,698
Fees for Services Accounting-$38,286-$38,286
Travel$21,339$16,765-$38,104
All Other Expenses$27,910$8,813-$36,723
Insurance$22,864$11,778-$34,642
Other Expenses$7,340$2,318-$9,658
Fees for Services Legal-$5,788-$5,788
Fees for Service Investment Mgmnt Fees-$593-$593
Total Functional Expenses$3,770,389$1,405,091$0$5,175,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Line of Credit$259,000
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 organization has members that are identical to the membership of the three sponsoring organizations (Arthroscopy Association 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 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. If a known conflict of interest arises, the individual is asked to leave the meeting during the discussion.

From 990, Part VI, Section B, line 15

Compensation of the executive 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 similar 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.

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
2020-11-15
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
9
Volunteers
9

Preparer

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

Financial Statement Notes

Asc 740

Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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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/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02429
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089473
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05513768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02070575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01016297
IRS990/LandBldgEquipCostOrOtherBssAmt06530065
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011480
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/NetAssetsOrFundBalancesBOYAmt07862299
IRS990/NetAssetsOrFundBalancesEOYAmt07037787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07862299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07037787
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0299934
IRS990/OccupancyGrp/ProgramServicesAmt0907471
IRS990/OccupancyGrp/TotalAmt01207405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092549
IRS990/OfficeExpensesGrp/ProgramServicesAmt0317609
IRS990/OfficeExpensesGrp/TotalAmt0410158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05572856
IRS990/OtherAssetsTotalGrp/EOYAmt05454157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075730
IRS990/OtherExpensesGrp/Desc0SPECIMEN EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MANTANCE AND REPARIS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12318
IRS990/OtherExpensesGrp/ProgramServicesAmt0827150
IRS990/OtherExpensesGrp/ProgramServicesAmt1244840
IRS990/OtherExpensesGrp/ProgramServicesAmt217610
IRS990/OtherExpensesGrp/ProgramServicesAmt37340
IRS990/OtherExpensesGrp/TotalAmt0827150
IRS990/OtherExpensesGrp/TotalAmt1322157
IRS990/OtherExpensesGrp/TotalAmt217610
IRS990/OtherExpensesGrp/TotalAmt39658
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0259000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477811
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025308
IRS990/PayrollTaxesGrp/ProgramServicesAmt032211
IRS990/PayrollTaxesGrp/TotalAmt057519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042192
IRS990/PensionPlanContributionsGrp/TotalAmt048698
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/RelatedOrExemptFuncIncomeAmt04287629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04287629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03822538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03992947
IRS990/PYRevenuesLessExpensesAmt0-757045
IRS990/PYSalariesCompEmpBnftPaidAmt0941317
IRS990/PYTotalExpensesAmt04763855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04006810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-843332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04287629
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01433701
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/ActivitiesEngagedOrgInvlmntInd0true
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/ExplanationTxt1The Orthopedic Learning Center provides educational and training facilities for use by its supported organizations which furthers the exempt purposes of the supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2If not engaged with the Orthopedic Learning Center, the supported organizations would find other educational and training facilities to further their exempt purposes.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, section D, line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, section E, line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, section E, line 2b
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
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

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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
2019Detailed filing. Detailed filing data is available for this year.$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