Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 46-5182138 • 501(c)3 • Gulf Breeze, FL
Profile
To be a leader in the field of musculoskeletal research and education in order to advance the prevention, treatment, and rehabilitation of athletic injuries and enhance human performance and quality of life for people of all ages.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$3,863,483
Up $858,846 (+29%) from 2023
Liabilities
Down$633,113
Down $21,672 (-3.3%) from 2023
Net Assets
Up$3,230,370
Up $880,518 (+37%) from 2023
Revenue
Up$4,642,680
Up $1,045,502 (+29%) from 2023
Expenses
Up$3,762,162
Up $945,654 (+34%) from 2023
Net Income
Up$880,518
Up $99,848 (+13%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To be a leader in the field of musculoskeletal research and education in order to advance the prevention, treatment, and rehabilitation of athletic injuries and enhance human performance and quality of life for people of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,206,677 | $1,732,453 | ▲ $525,776 |
| Cash and Non-Interest-Bearing Accounts | $1,160,806 | $1,293,494 | ▲ $132,688 |
| Accounts Receivable | $605,452 | $687,624 | ▲ $82,172 |
| Prepaid Expenses and Deferred Charges | $31,702 | $149,235 | ▲ $117,533 |
| Inventories for Sale or Use | $0 | $677 | ▲ $677 |
| Total Assets | $3,004,637 | $3,863,483 | ▲ $858,846 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $455,875 | $354,098 | ▼ $101,777 |
| Other Liabilities | $195,050 | $230,891 | ▲ $35,841 |
| Deferred Revenue | $3,860 | $48,124 | ▲ $44,264 |
| Total Liabilities | $654,785 | $633,113 | ▼ $21,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,774,063 | $2,923,569 | ▲ $1,149,506 |
| Net Assets With Donor Restrictions | $575,789 | $306,801 | ▼ $268,988 |
| Total Net Assets Fund Balance | $2,349,852 | $3,230,370 | ▲ $880,518 |
| Total Liabilities and Net Assets / Fund Balance | $3,004,637 | $3,863,483 | ▲ $858,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,622,485 | $1,139,880 | $2,762,365 |
| Leasehold Improvements | $109,968 | $207,584 | $317,552 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashton Hayward | President | FT | $272,262 | $119,485 | $391,747 |
| Ellie Hartsfield | Finance Director | FT | $147,878 | $1,006 | $148,884 |
| Name | Title |
|---|---|
| James R Andrews | Chairman of Board |
| Chad Mccammon | Vice President |
| Adam Anz | Director |
| Erik Nilssen | Director |
| J Nixon Daniel Iii | Director |
| Jerry Pate | Director |
| Roger Ostrander | Director |
| Steve Jordan | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Exos | Therapy | 2629 E ROSE GARDEN LANE, Phoenix, AZ 85050 | $512,475 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,225,994 |
| Salaries, Compensation, and Employee Benefits | $1,536,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $452,247 | $384,736 | - | $836,983 |
| Current Officers, Directors, Trustees, and Key Employees | $293,071 | $247,560 | - | $540,631 |
| Depreciation Depletion | - | $267,794 | - | $267,794 |
| Occupancy | - | $214,573 | - | $214,573 |
| Other Expenses | $128,977 | $69,978 | - | $198,955 |
| Other Employee Benefits | $95,924 | $62,630 | - | $158,554 |
| All Other Expenses | $108,151 | $11,256 | - | $119,407 |
| Fees for Services Accounting | $82,320 | $13,892 | - | $96,212 |
| Travel | $79,785 | $4,205 | - | $83,990 |
| Insurance | $3,320 | $46,184 | - | $49,504 |
| Fees for Services Legal | $11,602 | $1,958 | - | $13,560 |
| Advertising | $1,027 | $450 | - | $1,477 |
| Office Expenses | $247 | $838 | - | $1,085 |
| Total Functional Expenses | $2,328,507 | $1,433,655 | $0 | $3,762,162 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,762,512 |
| Expenses per Audited Statements | $3,762,162 |
| Total Expenses per Form 990 | $3,762,162 |
| Expenses Not Reported on Form 990 | $350 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | JAMES ANDREWS OWNS 70% OF ANDREWS MEDICINE. | Contribution for Research & Sponsorship | No | $268,061 |
| Roger Ostrander | Chad Mccammon Is the Vice President for Baptist Health Care. | Space/rent | No | $226,746 |
| - | Amount Due to the Director of the Fellowship Program. | Amount Payable | No | $195,050 |
| - | See Sch L Supplemental Information | Application Fees for Research | No | $42,600 |
| Liability | Amount |
|---|---|
| Related Party Accounts Payable | $230,891 |
“A copy of the 990 is presented to the board of directors before it is filed.”
“The organization requires all employees and board members to complete a conflict of interest document when they are initially hired or join the board of directors. Aref management has board members review their conflict of interest document and make updates to their potential conflicts of interest and re-sign the document as changes occur.”
“President's compensation is approved by the board of directors. Other key employee's compensation is approved by the president.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 455875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 354098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 605452 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 687624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A LEADER IN THE FIELD OF MUSCULOSKELETAL RESEARCH AND EDUCATION IN ORDER TO ADVANCE THE PREVENTION, TREATMENT, AND REHABILITATION OF ATHLETIC INJURIES AND ENHANCE HUMAN PERFORMANCE AND QUALITY OF LIFE FOR PEOPLE OF ALL AGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1477 |
| IRS990/AllOtherContributionsAmt | 0 | 388602 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119407 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELLIE HARTSFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8509168577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 GULF BREEZE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GULF BREEZE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32561 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1160806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1293494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 293071 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 540631 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 512475 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2629 E ROSE GARDEN LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85050 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EXOS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3673041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56044 |
| IRS990/CYOtherExpensesAmt | 0 | 2225994 |
| IRS990/CYOtherRevenueAmt | 0 | 80428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 833167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 880518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1536168 |
| IRS990/CYTotalExpensesAmt | 0 | 3762162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4642680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3860 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48124 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 267794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 267794 |
| IRS990/Desc | 0 | RESEARCH - THE ORGANIZATION PARTNERS WITH INDUSTRY LEADERS TO RESEARCH CUTTING EDGE SOLUTIONS THAT IMPACT THE FUTURE OF ORTHOPAEDICS AND SPORTS MEDICINE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 575789 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 306801 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1519050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13892 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 82320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96212 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11602 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13560 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHTON HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLIE HARTSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES R ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD MCCAMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER OSTRANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM ANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIK NILSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J NIXON DANIEL III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 378032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3284439 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4642680 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49504 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56044 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1347464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1206677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1732453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3079917 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE A LEADER IN THE FIELD OF MUSCULOSKELETAL RESEARCH AND EDUCATION IN ORDER TO ADVANCE THE PREVENTION, TREATMENT, AND REHABILITATION OF ATHLETIC INJURIES AND ENHANCE HUMAN PERFORMANCE AND QUALITY OF LIFE FOR PEOPLE OF ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2349852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3230370 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2202 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2202 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1774063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2923569 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 214573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1085 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158554 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED CONTRACTOR SE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 631402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 285818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 631402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 262217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 198955 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 195050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 230891 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PASS-THROUGH INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42977 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28942 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6307 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6307 |
| IRS990/OtherRevenueTotalAmt | 0 | 78226 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 384736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 452247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 836983 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 149235 |
| IRS990/PrincipalOfficerNm | 0 | ASHTON HAYWARD III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESEARCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 764385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68782 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EAGLE FUND - THIS PROGRAM PROVIDES WOUNDED MILITARY PERSONNEL ACCESS TO THE ANDREWS INSTITUTE'S WORLD CLASS PHYSICIANS AND EXOS'S REHABILITATION PROGRAMS. THROUGH THE EAGLE FUND, WOUNDED WARRIORS UNDERGO AN IN-DEPTH EVALUATION TO TAILOR A PERSONALIZED PROGRAM OF RECOVERY TO HELP GET THEM BACK TO DUTY AND A BETTER QUALITY OF LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 569540 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FELLOWSHIP - THE FELLOWSHIP PROGRAM PROVIDES GRADUATING RESIDENTS, WHO CHOOSE TO CONTINUE THEIR CAREER IN ORTHOPAEDICS AND SPORTS MEDICINE, AN OPPORTUNITY TO LEARN AND TRAIN WITH MULTIPLE SPECIALTY TRAINED FACULTY IN GULF BREEZE, FLORIDA, DURING A ONE YEAR FELLOWSHIP. DURING THEIR TIME AT THE ORGANIZATION THE FELLOWS ARE EXPOSED TO A WIDE ARRAY OF CLINICAL, SURGICAL AND RESEARCH EXPERIENCE. THEY ARE ALSO PROVIDED WITH THE SKILLS AND TOOLS TO INNOVATE AND SHARE IN THE FIELD OF SPORTS MEDICINE AND ORTHOPAEDICS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 160300 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION - UNDER THE LEADERSHIP AND REPUTATION OF INTERNATIONALLY RENOWNED ORTHOPAEDIC SURGEON DR. JAMES ANDREWS, THE ORGANIZATION FOCUSES ON DELIVERING EDUCATIONAL TRAINING, INJURY PREVENTION, AND OTHER RELEVANT INFORMATION TO PRACTITIONERS, FACULTY, STUDENTS, AND OTHERS IN THE SPORTS MEDICINE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 79617 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 68782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3096362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34658 |
| IRS990/PYOtherExpensesAmt | 0 | 1627823 |
| IRS990/PYOtherRevenueAmt | 0 | 26055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 440103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 780670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1188685 |
| IRS990/PYTotalExpensesAmt | 0 | 2816508 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3597178 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 880518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2202 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 842611 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COMMISSION REVENUE - 2024 AMOUNT: $ 42,977. OTHER INCOME - 2022 AMOUNT: $ 3. 2023 AMOUNT: $ 3,777. 2024 AMOUNT: $ 6,307. PASS-THROUGH INCOME - 2023 AMOUNT: $ 19,135. 2024 AMOUNT: $ 28,942. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3673041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3096362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1554623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1626405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10920238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90717 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4100196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 78226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 101141 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10920238 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3673041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3096362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1554623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1626405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10920238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11112096 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 350 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 350 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1622485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1139880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2762365 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 350 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3762162 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 109968 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 207584 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 317552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 230891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY ACCOUNTS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 350 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4642680 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1732453 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3762162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 230891 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4642680 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4643030 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3762512 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 272262 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 105770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13715 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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