Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-6073712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$2,989,114
Down $17,943 (-0.6%) from 2012
Net Assets
Down$2,404,182
Down $48,297 (-2.0%) from 2012
Liabilities
Up$584,932
Up $30,354 (+5.5%) from 2012
Revenue
Up$1,627,290
Up $155,768 (+11%) from 2012
Expenses
Up$1,502,685
Up $214,075 (+17%) from 2012
Net Income
Down$124,605
Down $58,307 (-32%) from 2012
To continue to conduct, operate, maintain, sponsor and promote the establishment of a specialized group of the american osteopathic association and to continue to encourage research and study in the science and practice of orthopedics for the benefit of all mankind.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 54078 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111294 |
| IRS990/AccountsReceivable/BOY | 0 | 2173 |
| IRS990/AccountsReceivable/EOY | 0 | 1105 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ACADEMY PROVIDES ITS MEMBERS WITH A PERIODIC NEWSLETTER PUBLICATION AND WEBSITE THAT COMMUNICATES ADVOCACY OF THE OSTEOPATHIC ORTHOPEDIC PROFESSION, UPDATES ON MEMBER SERVICES, HISTORICAL DATA AND SCIENTIFIC ARTICLES OF INTEREST TO THE ORTHOPEDIC SURGEONS. THE ACADEMY ALSO PROVIDES AN OPPORTUNITY FOR SURGEON MEMBERS TO PROVIDE THEIR PRACTICE INFORMATION TO THE PUBLIC THROUGH ITS WEBSITE. |
| IRS990/Activity3/Description | 0 | THROUGH ITS EVALUATING COMMITTEE, THE ACADEMY RECOMMENDS APPROVAL FOR OSTEOPATHIC ORTHOPEDIC RESIDENCY TRAINING TO THE AMERICAN OSTEOPATHIC ASSOCIATION (AOA), THE ACCREDITING BODY, EVALUATION AND/OR IMPROVEMENT OF CURRENT OSTEOPATHIC ORTHOPEDIC RESIDENCY PROGRAMS UNDER THE DIRECTION OF THE AOA, AND THE MAINTENANCE/UPGRADING OF COMPLIMENTARY RESIDENT CASE LOGGING SERVICES. |
| IRS990/ActivityOrMissionDescription | 0 | TO CONTINUE TO CONDUCT, OPERATE, MAINTAIN, SPONSOR AND PROMOTE THE ESTABLISHMENT OF A SPECIALIZED GROUP OF THE AMERICAN OSTEOPATHIC ASSOCIATION AND TO CONTINUE TO ENCOURAGE RESEARCH AND STUDY IN THE SCIENCE AND PRACTICE OF ORTHOPEDICS FOR THE BENEFIT OF ALL MANKIND. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 410 FLANDERS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICKASHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73018 |
| IRS990/Advertising/Total | 0 | 500 |
| IRS990/AllOtherContributions | 0 | 115887 |
| IRS990/AllOtherExpenses/Total | 0 | 28812 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 309115 |
| IRS990/CashNonInterestBearing/EOY | 0 | 382878 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179928 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 68820 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2209 DICKENS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | RICHMOND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 23230 |
| IRS990/ContractorCompensation/Compensation | 0 | 409145 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RUGGLES SERVICE CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 115887 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 500500 |
| IRS990/DeferredRevenue/EOY | 0 | 473638 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THROUGH ITS CONTINUING MEDICAL EDUCATION PLANNING COMMITTEE, THE ACADEMY PROVIDES QUALITY EDUCATION THROUGH ACTIVITIES THAT INCLUDE QUALITY SPEAKERS ON A VARIETY OF TOPICS ON ORTHOPEDIC SURGERY. THE BENEFIT OF DIDACTIC LECTURES AND HANDS-ON PROGRAMS AND SIMULATION LABS PROVIDE THE RESOURCES NEEDED BY AOAO MEMBERS TO PROVIDE SUCH SAFE AND QUALITY HEALTHCARE TO PATIENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12500 |
| IRS990/FeesForServicesLegal/Total | 0 | 1919 |
| IRS990/FeesForServicesManagement/Total | 0 | 388111 |
| IRS990/FeesForServicesOther/Total | 0 | 1066 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES J POLLIFRONE DO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILIP T SCHMITT DO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES S MASON DO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE W ZIMMERMAN DO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN J HEITHOFF DO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER K HULL DO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES R INGRAM DO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED MCALPIN III DO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRENCE M PHILBIN DO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVEN D MORTON DO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WADE FAERBER DO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK A PETROCELLI DO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GARY S ULRICH DO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LEE VANDER LUGT DO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 170000 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | 3RD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -22638 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 11068 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 9500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1707481 |
| IRS990/GrossReceipts | 0 | 3357409 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 3939 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47345 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69983 |
| IRS990/InvestmentIncomePriorYear | 0 | 88288 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69983 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2552464 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2500615 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1730119 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE PAGE 1, LINE 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEE VANDER LUGT DO |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2452479 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2404182 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -22638 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -22638 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 3996 |
| IRS990/OfficeExpenses/Total | 0 | 33035 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1085107 |
| IRS990/OtherExpensesCurrentYear | 0 | 1303640 |
| IRS990/OtherExpenses/Description | 0 | ANNUAL MEETING |
| IRS990/OtherExpenses/Description | 1 | POST GRADUATE SEMINAR E |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EDUCATORS COURSE EXPENS |
| IRS990/OtherExpenses/Total | 0 | 360190 |
| IRS990/OtherExpenses/Total | 1 | 246773 |
| IRS990/OtherExpenses/Total | 2 | 116574 |
| IRS990/OtherExpenses/Total | 3 | 23543 |
| IRS990/OtherRevenueCurrentYear | 0 | 22927 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22927 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22927 |
| IRS990/OtherRevenuePriorYear | 0 | 11282 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 9617 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 143305 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 104516 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1441131 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANNUAL MEETING INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | POST GRADUATE SEMINAR INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | EDUCATORS COURSE INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | GRADUATE CASE LOG |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1316952 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 541130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 480641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 403460 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 15600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 541130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 480641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 403460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 124605 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -172902 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 124605 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 182912 |
| IRS990/SalariesEtcCurrentYear | 0 | 189545 |
| IRS990/SalariesEtcPriorYear | 0 | 192435 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2200 N PARK AVE BLDG D SUITE 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PARK CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 84060 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 454715271 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | HONORARIA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | PLAY WELL PLAY SAFE FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 170000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LEE VANDER LUGT DO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 12747 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 182747 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION CONTRACTS WITH AN OUTSIDE ORGANIZATION TO PROVIDE ADMINISTRATIVE AND MANAGEMENT SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION IS COMPRISED OF MEMBERS WHO ARE REQUIRED TO MAKE ANNUAL DUES PAYMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS ELECT GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BYLAWS CHANGES REQUIRE MEMBERSHIP APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A COPY OF THE 990 IS SENT ELECTRONICALLY TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | POLICY IS REVIEWED AT THE BOARD MEETING AND DISCLOSURES ARE SIGNED ANNUALLY BY BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROCESS INCLUDES THE FOLLOWING ELEMENTS: REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, USE OF DATA PROVIDED EACH YEAR AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE CONFLICT OF INTEREST POLICY AND THE GOVERNING DOCUMENTS ARE POSTED ON WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 37500 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2209 DICKENS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23230 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RUGGLES SERVICE CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8042820062 |
| IRS990/TotalAssets/BOY | 0 | 3007057 |
| IRS990/TotalAssetsBOY | 0 | 3007057 |
| IRS990/TotalAssets/EOY | 0 | 2989114 |
| IRS990/TotalAssetsEOY | 0 | 2989114 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 115887 |
| IRS990/TotalExpensesCurrentYear | 0 | 1502685 |
| IRS990/TotalExpensesPriorYear | 0 | 1288610 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1502685 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 554578 |
| IRS990/TotalLiabilitiesBOY | 0 | 554578 |
| IRS990/TotalLiabilities/EOY | 0 | 584932 |
| IRS990/TotalLiabilitiesEOY | 0 | 584932 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3007057 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2989114 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 80 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2452479 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2404182 |
| IRS990/TotalOtherCompensation | 0 | 12747 |
| IRS990/TotalOtherRevenue | 0 | 22927 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1441131 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 170000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1627290 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 47345 |
| IRS990/TotalRevenuePriorYear | 0 | 1471522 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.