Civic Intelligence

Andrews Research & Education Foundation

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.

1020 Gulf Breeze ParkwayGulf Breeze, FL 32561

www.andrewsref.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $258,569Liabilities 2014: $46,809Net Assets 2014: $211,7602014Assets 2015: $982,670Liabilities 2015: $401,914Net Assets 2015: $580,7562015Assets 2016: $1,242,704Liabilities 2016: $267,287Net Assets 2016: $975,4172016Assets 2017: $1,182,805Liabilities 2017: $303,435Net Assets 2017: $879,3702017Assets 2018: $1,356,421Liabilities 2018: $295,979Net Assets 2018: $1,060,4422018Assets 2019: $1,659,982Liabilities 2019: $585,070Net Assets 2019: $1,074,9122019Assets 2020: $2,218,254Liabilities 2020: $777,873Net Assets 2020: $1,440,3812020Assets 2021: $2,231,530Liabilities 2021: $1,128,555Net Assets 2021: $1,102,9752021Assets 2022: $2,342,278Liabilities 2022: $773,093Net Assets 2022: $1,569,1852022Assets 2023: $3,004,637Liabilities 2023: $654,785Net Assets 2023: $2,349,8522023Assets 2024: $3,863,483Liabilities 2024: $633,113Net Assets 2024: $3,230,3702024

Highlighted filing

2024

Assets$3,863,483
Liabilities$633,113
Net Assets$3,230,370

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $233,392Expenses 2014: $21,632Net Income 2014: $211,7602014Revenue 2015: $2,478,950Expenses 2015: $2,109,954Net Income 2015: $368,9962015Revenue 2016: $2,669,431Expenses 2016: $2,274,771Net Income 2016: $394,6602016Revenue 2017: $2,160,771Expenses 2017: $2,256,818Net Income 2017: -$96,0472017Revenue 2018: $2,897,608Expenses 2018: $2,851,823Net Income 2018: $45,7852018Revenue 2019: $2,920,495Expenses 2019: $3,116,383Net Income 2019: -$195,8882019Revenue 2020: $2,798,753Expenses 2020: $2,433,081Net Income 2020: $365,6722020Revenue 2021: $1,958,352Expenses 2021: $2,189,082Net Income 2021: -$230,7302021Revenue 2022: $2,151,909Expenses 2022: $2,416,537Net Income 2022: -$264,6282022Revenue 2023: $3,597,178Expenses 2023: $2,816,508Net Income 2023: $780,6702023Revenue 2024: $4,642,680Expenses 2024: $3,762,162Net Income 2024: $880,5182024

Highlighted filing

2024

Revenue$4,642,680
Expenses$3,762,162
Net Income$880,518

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,642,680
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$1,622,485$1,139,880$2,762,365
Leasehold Improvements$109,968$207,584$317,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashton HaywardPresidentFT$272,262$119,485$391,747
Ellie HartsfieldFinance DirectorFT$147,878$1,006$148,884

Board Members and Trustees

NameTitle
James R AndrewsChairman of Board
Chad MccammonVice President
Adam AnzDirector
Erik NilssenDirector
J Nixon Daniel IiiDirector
Jerry PateDirector
Roger OstranderDirector
Steve JordanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
ExosTherapy2629 E ROSE GARDEN LANE, Phoenix, AZ 85050$512,475
Revenue and Support

Revenue Composition

Contributions and Grants
$3,673,041
Program Service Revenue
$833,167
Investment Income
$56,044
Other Revenue
$80,428
All Other Contributions
$388,602
Change in Net Assets
$880,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,642,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$350
Total Revenue per Audited Statements
$4,643,030
Total Revenue per Form 990
$4,642,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-JAMES ANDREWS OWNS 70% OF ANDREWS MEDICINE.Contribution for Research & SponsorshipNo$268,061
Roger OstranderChad Mccammon Is the Vice President for Baptist Health Care.Space/rentNo$226,746
-Amount Due to the Director of the Fellowship Program.Amount PayableNo$195,050
-See Sch L Supplemental InformationApplication Fees for ResearchNo$42,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Accounts Payable$230,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

A copy of the 990 is presented to the board of directors before it is filed.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

President's compensation is approved by the board of directors. Other key employee's compensation is approved by the president.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Andrews Research & Education Foundation
EIN
46-5182138
Phone
4482277309
Address
1020 GULF BREEZE PARKWAY, GULF BREEZE, FL 32561

Signing Officer

Name
Ashton Hayward Iii
Title
President
Phone
4482277309
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashton Hayward Iii
Formed
2014
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
21

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Allison Jones CPA
Phone
8504358300
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158554
IRS990/OtherExpensesGrp/Desc0PURCHASED CONTRACTOR SE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169978
IRS990/OtherExpensesGrp/ProgramServicesAmt0631402
IRS990/OtherExpensesGrp/ProgramServicesAmt1285818
IRS990/OtherExpensesGrp/ProgramServicesAmt2154616
IRS990/OtherExpensesGrp/ProgramServicesAmt3128977
IRS990/OtherExpensesGrp/TotalAmt0631402
IRS990/OtherExpensesGrp/TotalAmt1285818
IRS990/OtherExpensesGrp/TotalAmt2262217
IRS990/OtherExpensesGrp/TotalAmt3198955
IRS990/OtherLiabilitiesGrp/BOYAmt0195050
IRS990/OtherLiabilitiesGrp/EOYAmt0230891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PASS-THROUGH INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042977
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128942
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26307
IRS990/OtherRevenueTotalAmt078226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836983
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149235
IRS990/PrincipalOfficerNm0ASHTON HAYWARD III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168782
IRS990/ProgSrvcAccomActy2Grp/Desc0EAGLE 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/ExpenseAmt0569540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FELLOWSHIP - 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/ExpenseAmt0160300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION - 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/ExpenseAmt079617
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03096362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034658
IRS990/PYOtherExpensesAmt01627823
IRS990/PYOtherRevenueAmt026055
IRS990/PYProgramServiceRevenueAmt0440103
IRS990/PYRevenuesLessExpensesAmt0780670
IRS990/PYSalariesCompEmpBnftPaidAmt01188685
IRS990/PYTotalExpensesAmt02816508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03597178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0880518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02202
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMISSION 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/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03673041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03096362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01554623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0969807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01626405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010920238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04100196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt010920238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03673041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03096362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01554623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0969807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01626405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010920238
IRS990ScheduleA/TotalSupportAmt011112096
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0350
IRS990ScheduleD/DonatedServicesUseFcltsAmt0350
IRS990ScheduleD/EquipmentGrp/BookValueAmt01622485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01139880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02762365
IRS990ScheduleD/ExpensesNotReportedAmt0350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03762162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04642680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732453
IRS990ScheduleD/TotalExpensesPerForm990Amt03762162
IRS990ScheduleD/TotalLiabilityAmt0230891
IRS990ScheduleD/TotalRevenuePerForm990Amt04642680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04643030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03762512
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0272262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0105770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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