Civic Intelligence

Academy for Surgical Coaching Inc.

990 • Fiscal year 2021 • EIN 84-2268332

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

Organization Profilesurgicalcoaching.org
2858 University Ave 264Madison, WI 53705

(706) 721-4651

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-61%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$98,180

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$41,447

Down $179,794 (-81%) from 2020

Net Assets

Down

-$11,804

Down $130,262 (-110%) from 2020

Liabilities

Down

$53,251

Down $49,532 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$212,860

Down $76,970 (-27%) from 2020

Expenses

Up

$343,122

Up $170,275 (+99%) from 2020

Net Income

Down

-$130,262

Down $247,245 (-211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2020: $221,241Liabilities 2020: $102,783Net Assets 2020: $118,4582020Assets 2021: $41,447Liabilities 2021: $53,251Net Assets 2021: -$11,8042021Assets 2022: $48,044Liabilities 2022: $10,044Net Assets 2022: $38,0002022Assets 2023: $101,616Liabilities 2023: $10,084Net Assets 2023: $91,5322023Assets 2024: $25,595Liabilities 2024: $60,025Net Assets 2024: -$34,4302024Assets 2025: $20,322Liabilities 2025: $99,363Net Assets 2025: -$79,0412025

Highlighted filing

2021

Assets$41,447
Liabilities$53,251
Net Assets-$11,804
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2020: $289,830Expenses 2020: $172,847Net Income 2020: $116,9832020Revenue 2021: $212,860Expenses 2021: $343,122Net Income 2021: -$130,2622021Revenue 2022: $209,338Expenses 2022: $159,534Net Income 2022: $49,8042022Revenue 2023: $237,593Expenses 2023: $184,061Net Income 2023: $53,5322023Revenue 2024: $97,550Expenses 2024: $225,523Net Income 2024: -$127,9732024Revenue 2025: $104,650Expenses 2025: $149,261Net Income 2025: -$44,6112025

Highlighted filing

2021

Revenue$212,860
Expenses$343,122
Net Income-$130,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$212,860
Mission and Program Overview

Mission

Empowering surgeons through surgical coaching to improve clinical performance, well-being, and patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$102,900$0▼ $102,900
Cash and Non-Interest-Bearing Accounts$112,309$34,408▼ $77,901
Loans From Officers Directors$10,010--
Prepaid Expenses and Deferred Charges$2,004$4,944▲ $2,940
Intangible Assets$4,028$2,095▼ $1,933
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$221,241$41,447▼ $179,794
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$58,300$38,000▼ $20,300
Accounts Payable and Accrued Expenses$27,673$15,251▼ $12,422
Deferred Revenue$6,800--
Total Liabilities$102,783$53,251▼ $49,532
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,700$1,500▼ $2,200
Net Assets Without Donor Restrictions$114,758$-13,304▼ $128,062
Total Net Assets Fund Balance$118,458$-11,804▼ $130,262
Total Liabilities and Net Assets / Fund Balance$221,241$41,447▼ $179,794
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne FaerberTreas, Exec DirectorFT$98,180$98,180
Jason PradarelliMedical DirectorFT$34,154$34,154

Board Members and Trustees

NameTitle
Caprice GreenbergPresident
Cara KingVice President
Andrew YeeDirector
Sudha Pavuluri QuammeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38,782
Program Service Revenue
$174,078
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,482
Change in Net Assets
$-130,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,713
Other Expenses$142,409
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,100$9,900-$99,000
Other Salaries and Wages$84,876$2,177-$87,053
Payroll Taxes$11,638$2,022-$13,660
Insurance-$12,468-$12,468
Fees for Services Legal$7,990$883-$8,873
Fees for Services Accounting-$8,737-$8,737
All Other Expenses$6,409$1,821-$8,230
Information Technology$4,949$2,158-$7,107
Advertising$4,550--$4,550
Fees for Services Other-$4,470-$4,470
Travel$3,497--$3,497
Other Expenses$3,279$17,182-$3,279
Occupancy$2,430$270-$2,700
Depreciation Depletion-$1,933-$1,933
Interest-$1,834-$1,834
Conferences and Meetings$1,466--$1,466
Grants to Domestic Individuals$1,000--$1,000
Office Expenses$326$341-$667
Total Functional Expenses$276,926$66,196$0$343,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,010--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“The form 990 is made available to the board of directors and is reviewed prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of Executive Director is reviewed by both the staff and board of directors. The staff proposes changes to the pay scale for the upcoming year, and the board of directors discusses and votes on the proposal. Staff members that are also members of the board do not participate in the discussion of the pay scale proposal, and abstain from voting on the proposal.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of key employees is reviewed by both the staff and board of directors. The staff proposes changes to the pay scale for the upcoming year, and the board of directors discusses and votes on the proposal. Staff members that are also members of the board do not participate in the discussion of the pay scale proposal, and abstain from voting on the proposal.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and financial statements are not made available to the public. The application and annual form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Academy for Surgical Coaching Inc
EIN
84-2268332
Phone
7067214651
Address
2858 University Ave 264, Madison, WI 53705

Signing Officer

Name
Caprice Greenberg
Title
President
Phone
6084553800
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caprice Greenberg
Formed
2019
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
2
Employees
3

Preparer

Firm
Alliere CPA LLC
Address
1707 Sapphire Way, Sun Prairie, WI 53590
Preparer
Bonnie J Watson CPA
Phone
6088438361
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 - Accounting Method for 990

“2019 form 990 indicated cash basis of accounting. The organization reports on the accrual basis of accounting. Change in Accounting Method form 3115 filed for tax year 2020.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015251
IRS990/AccountsReceivableGrp/BOYAmt0102900
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Empowering surgeons through surgical coaching to improve clinical performance, well-being, and patient care.
IRS990/AdvertisingGrp/ProgramServicesAmt04550
IRS990/AdvertisingGrp/TotalAmt04550
IRS990/AllOtherContributionsAmt018482
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01821
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06409
IRS990/AllOtherExpensesGrp/TotalAmt08230
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kerri Valentino
IRS990/BooksInCareOfDetail/PhoneNum06306748583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 Ekman Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Batavia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060510
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112309
IRS990/CashNonInterestBearingGrp/EOYAmt034408
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01466
IRS990/ConferencesMeetingsGrp/TotalAmt01466
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038782
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0174078
IRS990/CYRevenuesLessExpensesAmt0-130262
IRS990/CYSalariesCompEmpBnftPaidAmt0199713
IRS990/CYTotalExpensesAmt0343122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212860
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01933
IRS990/DepreciationDepletionGrp/TotalAmt01933
IRS990/Desc0Training surgeons to become Surgical Coaches through face to face and online training and individual development. The Academy for Surgical Coaching trained new Surgical Coaches at six virtual events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141517
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08737
IRS990/FeesForServicesAccountingGrp/TotalAmt08737
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0883
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07990
IRS990/FeesForServicesLegalGrp/TotalAmt08873
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04470
IRS990/FeesForServicesOtherGrp/TotalAmt04470
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Adrienne Faerber
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Pradarelli
IRS990/Form990PartVIISectionAGrp/PersonNm2Caprice Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Cara King
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Yee
IRS990/Form990PartVIISectionAGrp/PersonNm5Sudha Pavuluri Quamme
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treas, Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt020300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02158
IRS990/InformationTechnologyGrp/ProgramServicesAmt04949
IRS990/InformationTechnologyGrp/TotalAmt07107
IRS990/InsuranceGrp/ManagementAndGeneralAmt012468
IRS990/InsuranceGrp/TotalAmt012468
IRS990/IntangibleAssetsGrp/BOYAmt04028
IRS990/IntangibleAssetsGrp/EOYAmt02095
IRS990/InterestGrp/ManagementAndGeneralAmt01834
IRS990/InterestGrp/TotalAmt01834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010010
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empowering surgeons through surgical coaching to improve clinical performance, well-being, and patient care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118458
IRS990/NetAssetsOrFundBalancesEOYAmt0-11804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-13304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0270
IRS990/OccupancyGrp/ProgramServicesAmt02430
IRS990/OccupancyGrp/TotalAmt02700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326
IRS990/OfficeExpensesGrp/TotalAmt0667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Memberships and Accreditations
IRS990/OtherExpensesGrp/Desc2Currency Exchange
IRS990/OtherExpensesGrp/Desc3Website Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017182
IRS990/OtherExpensesGrp/ProgramServicesAmt039833
IRS990/OtherExpensesGrp/ProgramServicesAmt111610
IRS990/OtherExpensesGrp/ProgramServicesAmt23973
IRS990/OtherExpensesGrp/ProgramServicesAmt33279
IRS990/OtherExpensesGrp/TotalAmt057015
IRS990/OtherExpensesGrp/TotalAmt111610
IRS990/OtherExpensesGrp/TotalAmt23973
IRS990/OtherExpensesGrp/TotalAmt33279
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084876
IRS990/OtherSalariesAndWagesGrp/TotalAmt087053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02022
IRS990/PayrollTaxesGrp/ProgramServicesAmt011638
IRS990/PayrollTaxesGrp/TotalAmt013660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04944
IRS990/PrincipalOfficerNm0Caprice Greenberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0Coaching Progr Mgmt
IRS990/ProgramServiceRevenueGrp/Desc1Ind Coaching Program
IRS990/ProgramServiceRevenueGrp/Desc2Surgical Coach Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277700
IRS990/ProgSrvcAccomActy2Grp/Desc0Managing surgical coaching programs for professional societies, health care systems and device manufacturers. In collaboration with our partners,surgeons partnered with a Surgical Coach to learn new procedures and improve their performance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081928
IRS990/ProgSrvcAccomActy3Grp/Desc0Individual surgical coaching program open for any surgeon interested in working with a Surgical Coach.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020301
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060808
IRS990/PYProgramServiceRevenueAmt0283380
IRS990/PYRevenuesLessExpensesAmt0116983
IRS990/PYSalariesCompEmpBnftPaidAmt0111539
IRS990/PYTotalExpensesAmt0172847
IRS990/PYTotalRevenueAmt0289830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-130262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045232
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt034530
IRS990ScheduleA/SubstantialContributorsTotAmt010702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045232
IRS990ScheduleA/TotalSupportAmt045232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt034154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jason Pradarelli
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Medical Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt034154
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Caprice Greenberg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is made available to the board of directors and is reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of Executive Director is reviewed by both the staff and board of directors. The staff proposes changes to the pay scale for the upcoming year, and the board of directors discusses and votes on the proposal. Staff members that are also members of the board do not participate in the discussion of the pay scale proposal, and abstain from voting on the proposal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of key employees is reviewed by both the staff and board of directors. The staff proposes changes to the pay scale for the upcoming year, and the board of directors discusses and votes on the proposal. Staff members that are also members of the board do not participate in the discussion of the pay scale proposal, and abstain from voting on the proposal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing docs, policies, and financial statements are not made available to the public. The application and annual form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42019 form 990 indicated cash basis of accounting. The organization reports on the accrual basis of accounting. Change in Accounting Method form 3115 filed for tax year 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1 - Accounting Method for 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221241
IRS990/TotalAssetsEOYAmt041447
IRS990/TotalAssetsGrp/BOYAmt0221241
IRS990/TotalAssetsGrp/EOYAmt041447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038782
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102783
IRS990/TotalLiabilitiesEOYAmt053251
IRS990/TotalLiabilitiesGrp/BOYAmt0102783
IRS990/TotalLiabilitiesGrp/EOYAmt053251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11804
IRS990/TotalProgramServiceExpensesAmt0276926
IRS990/TotalProgramServiceRevenueAmt0174078
IRS990/TotalReportableCompFromOrgAmt0132334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041447
IRS990/TravelGrp/ProgramServicesAmt03497
IRS990/TravelGrp/TotalAmt03497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,447
Liabilities
$53,251
Net assets
-$11,804
Revenue
$212,860
Expenses
$343,122
Net income
-$130,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.99$0.79$1.05$1.49$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.60$0.34$0.98$2.26$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.92$2.38$1.84$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$2.09$1.60$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.53$0.12$2.13$3.43$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.03$1.18$2.90$1.73$1.17