Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 76-0257078
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,156,388
Up $409,364 (+55%) from 2011
Net Assets
Up$1,156,388
Up $427,635 (+59%) from 2011
Liabilities
Down$0
Down $18,271 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$628,695
Down $155,511 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The primary purpose is to prepare, accumulate, compile, and publish medical and scientific research in the areas of orthopedic medicine, athletic orthopedics and reconstructive orthopedics and train & educate new doctors in these areas.
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 | 18271 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PARTICIPATION IN CONFERENCES TO DERIVE MEDICAL RESEARCH INFORMATION. |
| IRS990/Activity2/Expense | 0 | 26014 |
| IRS990/Activity3/Description | 0 | GRANTS TO SUPPORT MEDICAL RESEARCH ACTIVITIES IN ORTHOPEDICS/SPORTS MEDICINE AND FACILITIES FOR SUCH ACTIVITIES. |
| IRS990/Activity3/Expense | 0 | 4000 |
| IRS990/Activity3/Grants | 0 | 4000 |
| IRS990/ActivityOrMissionDescription | 0 | MEDICAL RESEARCH IN ORTHOPEDICS THROUGH CLINICAL ENCOUNTERS/CONFERENCES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6410 FANNIN 1535 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77030 |
| IRS990/Advertising/ProgramServices | 0 | 450 |
| IRS990/Advertising/Total | 0 | 450 |
| IRS990/AllOtherContributions | 0 | 244075 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3996 |
| IRS990/AllOtherExpenses/Total | 0 | 3996 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 61280 |
| IRS990/CashNonInterestBearing/EOY | 0 | 142332 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 10000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26014 |
| IRS990/ConferencesMeetings/Total | 0 | 26014 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 244075 |
| IRS990/ContributionsGrantsPriorYear | 0 | 248030 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4851 |
| IRS990/DepreciationDepletion/Total | 0 | 4851 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DIAGNOSIS/TREATMENT OF LARGE NUMBER OF PATIENTS IN HOSPITALS/CLINICS/SPORTS MEDICINE FACILITIES TO DERIVE MEDICAL RESEARCH INFORMATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 575550 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4995 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4995 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5334 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5334 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2550 |
| IRS990/FeesForServicesOther/Total | 0 | 2550 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS CLANTON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LELAND WINSTON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM C MCGARVEY MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -36573 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5060 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 849493 |
| IRS990/GrossReceipts | 0 | 1942296 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4391 |
| IRS990/InformationTechnology/Total | 0 | 4391 |
| IRS990/Insurance/ProgramServices | 0 | 9432 |
| IRS990/Insurance/Total | 0 | 9432 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -11409 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25164 |
| IRS990/InvestmentIncomePriorYear | 0 | 36876 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25164 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 573389 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 723812 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30914 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37061 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10208 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6147 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 886066 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRIMARY PURPOSE IS TO PREPARE, ACCUMULATE, COMPILE, AND PUBLISH MEDICAL AND SCIENTIFIC RESEARCH IN THE AREAS OF ORTHOPEDIC MEDICINE, ATHLETIC ORTHOPEDICS AND RECONSTRUCTIVE ORTHOPEDICS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LELAND WINSTON MD |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 728753 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1156388 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -36573 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -36573 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20833 |
| IRS990/Occupancy/Total | 0 | 20833 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 105 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31229 |
| IRS990/OfficeExpenses/Total | 0 | 31334 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40083 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40083 |
| IRS990/OtherExpensePriorYear | 0 | 276401 |
| IRS990/OtherExpensesCurrentYear | 0 | 157386 |
| IRS990/OtherExpenses/Description | 0 | DUES, LICENSES & SUBSCR |
| IRS990/OtherExpenses/Description | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 2 | PARKING |
| IRS990/OtherExpenses/Description | 3 | RESIDENTS TRAINING |
| IRS990/OtherExpenses/ProgramServices | 0 | 17706 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11436 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7547 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6370 |
| IRS990/OtherExpenses/Total | 0 | 17706 |
| IRS990/OtherExpenses/Total | 1 | 11436 |
| IRS990/OtherExpenses/Total | 2 | 7547 |
| IRS990/OtherExpenses/Total | 3 | 6370 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 363879 |
| IRS990/OtherSalariesAndWages/Total | 0 | 363879 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26209 |
| IRS990/PayrollTaxes/Total | 0 | 26209 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27138 |
| IRS990/PensionPlanContributions/Total | 0 | 27138 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 823564 |
| IRS990/ProgramServiceRevenue/Description | 0 | ORTHOPAEDIC RESEARCH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 416259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 823564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 823564 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 100 |
| IRS990/ReconcilationRevenueExpenses | 0 | 427535 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 728753 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1156388 |
| IRS990/Revenue | 0 | 823564 |
| IRS990/RevenuesLessExpensesCY | 0 | 427535 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -83041 |
| IRS990/SalariesEtcCurrentYear | 0 | 467309 |
| IRS990/SalariesEtcPriorYear | 0 | 502745 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102147 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 284097 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 242775 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 235480 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 205000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 172834 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 197000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1053089 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 244075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 248030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 209875 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 172834 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 197000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1071814 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25164 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19452 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18914 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 27081 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 56966 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 147577 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 823564 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 416259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 565037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 635112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 302375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2742347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 27081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 56966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 147577 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03730 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.67060 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.69690 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2761072 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 242775 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 235480 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 205000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 172834 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 197000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1053089 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1067639 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 664289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 774912 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 807946 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 499375 |
| IRS990ScheduleA/Total509/Total | 0 | 3814161 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1092803 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 683741 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 793826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 835027 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 556341 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3961738 |
| 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 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3785 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27743 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31528 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2362 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3171 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5533 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6147 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS REVIEWED BY THE ORGANIZATION'S ACCOUNTING MANAGER AND THEN SUBMITTED TO THE PRESIDENT FOR HIS REVIEW AND APPROVAL. COPIES WERE ALSO PROVIDED TO THE OTHER OFFICER AND DIRECTOR FOR THEIR INFORMATION AND REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON SPECIFIC WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD ADJUSTMENTS: 100. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6410 FANNIN 1535 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77030 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LELAND WINSTON MD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7137992429 |
| IRS990/TotalAssets/BOY | 0 | 747024 |
| IRS990/TotalAssetsBOY | 0 | 747024 |
| IRS990/TotalAssets/EOY | 0 | 1156388 |
| IRS990/TotalAssetsEOY | 0 | 1156388 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 244075 |
| IRS990/TotalExpensesCurrentYear | 0 | 628695 |
| IRS990/TotalExpensesPriorYear | 0 | 784206 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23131 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 605564 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 628695 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18271 |
| IRS990/TotalLiabilitiesBOY | 0 | 18271 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 747024 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1156388 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 728753 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1156388 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 605564 |
| IRS990/TotalProgramServiceRevenue | 0 | 823564 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 10000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1056230 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -11409 |
| IRS990/TotalRevenuePriorYear | 0 | 701165 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 823564 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1056230 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 147 |
| IRS990/Travel/Total | 0 | 147 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 760257078 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ORTHOPEDIC ATHLETIC & RECONSTRUCTIVE |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | RESEARCH FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ORTH |
| ReturnHeader/Filer/Phone | 0 | 7137992429 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6410 FANNIN STREET NO 1535 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77030 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-25 |
| ReturnHeader/Officer/Name | 0 | LELAND WINSTON MD |
| ReturnHeader/Officer/Phone | 0 | 7137992429 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 741699466 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FITTS ROBERTS & CO INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5718 WESTHEIMER 800 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77057 |
| ReturnHeader/Preparer/Name | 0 | HARRY W ISENSEE CPA |
| ReturnHeader/Preparer/Phone | 0 | 7132605230 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T10:10:53-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.