Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 45-1552046 • 501(c)3 • Wenatchee, WA
Profile
Alatheia riding center provides equine assisted services to over 122 therapeutic participants with physical and developmental disabilities, 35 veterans annually for 8 weeks each, and 20 adults with development delay for community inclusion and life skills training. This work is done with the support of 12 horses, 150 volunteers, 8 instructors, 3 facility maintenance and 2 administrative staff. We provide equine assisted services to members of the disabilities and veterans communities of north central washington state. Our published mission is "changing lives with the healing power of horses."
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$4,286,628
Up $879,589 (+26%) from 2023
Liabilities
Down$509,240
Down $26,676 (-5.0%) from 2023
Net Assets
Up$3,777,388
Up $906,265 (+32%) from 2023
Revenue
Up$1,630,271
Up $654,390 (+67%) from 2023
Expenses
Up$724,261
Up $149,249 (+26%) from 2023
Net Income
Up$906,010
Up $505,141 (+126%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Changing the lives of some very special people with the healing power of horses. Born from the combined love of horses and children, Alatheia Riding Center demonstrates the power of equine-based therapy. It is a non-profit theraputic riding center affiliated with PATH Int'l (Professional Association of Therapeutic Horsemanship, International) and NFHR (The Norwegian Fjord Horse Registry).
Alatheia riding center provides equine assisted services to over 122 therapeutic participants with physical and developmental disabilities, 35 veterans annually for 8 weeks each, and 20 adults with development delay for community inclusion and life skills training. This work is done with the support of 12 horses, 150 volunteers, 8 instructors, 3 facility maintenance and 2 administrative staff. We provide equine assisted services to members of the disabilities and veterans communities of north central washington state. Our published mission is "changing lives with the healing power of horses."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,610,879 | $3,140,418 | ▲ $1,529,539 |
| Savings and Temporary Cash Investments | $1,434,803 | $938,827 | ▼ $495,976 |
| Loans From Officers Directors | $529,619 | $506,893 | ▼ $22,726 |
| Cash and Non-Interest-Bearing Accounts | $326,392 | $163,444 | ▼ $162,948 |
| Accounts Receivable | $34,462 | $43,939 | ▲ $9,477 |
| Investments in Publicly Traded Securities | $503 | - | - |
| Total Assets | $3,407,039 | $4,286,628 | ▲ $879,589 |
| Liabilities | |||
| Other Liabilities | $6,297 | $2,347 | ▼ $3,950 |
| Total Liabilities | $535,916 | $509,240 | ▼ $26,676 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,513,902 | $3,093,990 | ▲ $1,580,088 |
| Net Assets With Donor Restrictions | $1,357,221 | $683,398 | ▼ $673,823 |
| Total Net Assets Fund Balance | $2,871,123 | $3,777,388 | ▲ $906,265 |
| Total Liabilities and Net Assets / Fund Balance | $3,407,039 | $4,286,628 | ▲ $879,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,215,883 | - | $2,215,883 |
| Land | $850,000 | - | $850,000 |
| Equipment | $74,535 | $47,654 | $122,189 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Grette | Executive Di | FT | $99,567 | $1,213 | $100,780 |
| Name | Title |
|---|---|
| Shiloh Burgess | President |
| Brendan Wilson | Board Member |
| Chelsea Ewer | Board Member |
| Debra Vaughn | Board Member |
| Glenn Grette | Board Member |
| James Coker | Board Member |
| Janet Frey | Board Member |
| Katelyn Wenzel-grette | Board Member |
| Mona Guentzel | Board Member |
| Ronya Anna | Board Member |
| Sasha Mcginn | Board Member |
| Sharon Cook | Board Member |
| Susan Wall | Board Member |
| Stacy Suydam | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $496,749 |
| Other Expenses | $227,512 |
| Total Fundraising Expense | $63,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $300,547 | - | $26,710 | $327,257 |
| Current Officers, Directors, Trustees, and Key Employees | $59,740 | $11,170 | $29,870 | $100,780 |
| Payroll Taxes | $39,667 | - | $3,583 | $43,250 |
| All Other Expenses | $21,587 | - | - | $21,587 |
| Fees for Services Other | $21,526 | - | - | $21,526 |
| Other Employee Benefits | $15,838 | - | $3,519 | $19,357 |
| Interest | $16,810 | - | - | $16,810 |
| Insurance | $15,573 | - | - | $15,573 |
| Depreciation Depletion | $12,615 | $770 | - | $13,385 |
| Other Expenses | $8,644 | - | - | $8,644 |
| Fees for Services Accounting | $7,555 | - | - | $7,555 |
| Pension Plan Contributions | $5,830 | - | $275 | $6,105 |
| Information Technology | $3,612 | - | - | $3,612 |
| Office Expenses | $2,278 | - | - | $2,278 |
| Total Functional Expenses | $648,364 | $11,940 | $63,957 | $724,261 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,048 |
| Fundraising Direct Expenses | $71,710 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Little Black Dr | $101,254 | $74,874 | $19,563 | $55,311 |
| Benefit Gala | $371,195 | $20,446 | $46,128 | $-25,682 |
| Total Events | $598,373 | $158,048 | $71,710 | $86,338 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Anderson | Family | Funding for Purchase | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $529,619 | $506,893 | ▼ $22,726 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,347 |
“Section b, line 11b: a draft of the 990 is presented at the board of directors meeting prior to filing.”
“Nancy grette glenn grette exec direct board member spouses katelyn wenzel-grette nancy grette attorney exec direct daughter-in-law”
“A draft of the form 990 is presented at the board of directors meeting prior to filing the return.”
“If any board member discovers a possible conflict of interest, they recuse themselves at the time of voting.”
“The board reviews the job responsibilities, considers the compensation package of similiarly sized not for profit organizations in the region, and documents their findings and compensation negotiations appropriately.”
“The foundation makes its documents and financial statements available to the public upon request.”
“Alatheia riding center provides equine assisted services to over 122 therapeutic participants with physical and developmental disabilities, 35 veterans annually for 8 weeks each, and 20 adults with development delay for community inclusion and life skills training. This work is done with the support of 12 horses, 150 volunteers, 8 instructors, 3 facility maintenance and 2 administrative staff. We provide equine assisted services to members of the disabilities and veterans communities of north central washington state. Our published mission is "changing lives with the healing power of horses."”
“Book / tax depreciation difference 255”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 529619 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 506893 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALATHEIA RIDING CENTER PROVIDES EQUINE ASSISTED SERVICES TO OVER 122 THERAPEUTIC PARTICIPANTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, 35 VETERANS ANNUALLY FOR 8 WEEKS EACH, AND 20 ADULTS WITH DEVELOPMENT DELAY FOR COMMUNITY INCLUSION AND LIFE SKILLS TRAINING. THIS WORK IS DONE WITH THE SUPPORT OF 12 HORSES, 150 VOLUNTEERS, 8 INSTRUCTORS, 3 FACILITY MAINTENANCE AND 2 ADMINISTRATIVE STAFF. WE PROVIDE EQUINE ASSISTED SERVICES TO MEMBERS OF THE DISABILITIES AND VETERANS COMMUNITIES OF NORTH CENTRAL WASHINGTON STATE. OUR PUBLISHED MISSION IS "CHANGING LIVES WITH THE HEALING POWER OF HORSES." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2871123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3777388 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1513902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3093990 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 255 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3519 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19357 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE CARE AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES R & M |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6297 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2347 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327257 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43250 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5830 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6105 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHILOH BURGESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 901885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12126 |
| IRS990/PYOtherExpensesAmt | 0 | 197705 |
| IRS990/PYOtherRevenueAmt | 0 | 3758 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 400869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377307 |
| IRS990/PYTotalExpensesAmt | 0 | 575012 |
| IRS990/PYTotalRevenueAmt | 0 | 975881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 906010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 106073 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1434803 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 938827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1424035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 901885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1474500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1088651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5349561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28927 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 504342 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5297389 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1424035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 901885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1474500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1088651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5349561 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5378488 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2215883 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2215883 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47654 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122189 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 850000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 850000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3140418 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 440325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 350749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 26380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 63196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LITTLE BLACK DR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 371195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 101254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 125924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 598373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 74874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 62728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 158048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 86338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 71710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 19563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | FARALLON CONSULTING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOHN ANDERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FUNDING FOR PURCHASE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SOIL TESTING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 506893 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 600000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN ANDERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FAMILY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 506893 |
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