Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 84-3872856 • Pinehurst, NC
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$7,221,370
Up $911,553 (+14%) from 2022
Liabilities
Up$1,800,000
Up $1,544,696 (+605%) from 2022
Net Assets
Down$5,421,370
Down $633,143 (-10%) from 2022
Revenue
Down$644,150
Down $119,267 (-16%) from 2022
Expenses
Up$1,576,702
Up $325,622 (+26%) from 2022
Net Income
Down-$932,552
Down $444,889 (-91%) from 2022
Most recent year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiara L Hecht | Director And President | FT | $0 | - | - |
| Evan I Hecht | Director & Secretary-Treasurer | PT | $0 | - | - |
| Abigail C Rich | Director | - | $0 | - | - |
| Bret D Hecht | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 13041 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 9781 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 3260 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2019-12-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2019-12-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2019-12-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2019-12-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2020-01-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2020-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2020-07-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2020-02-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2020-02-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2020-09-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2020-03-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2020-10-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2020-10-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2020-06-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2020-11-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2020-08-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2020-10-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2020-05-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2020-04-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2019-12-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2020-06-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2021-09-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2021-06-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2022-12-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2022-11-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2022-11-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2022-04-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2022-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2022-05-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2022-04-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2023-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2023-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2023-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2023-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2023-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2023-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2023-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2023-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2023-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2024-05-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2024-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2024-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2022-08-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2022-08-30 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 568167 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 705166 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 1646506 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 27981 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 4547 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 924345 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 44095 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 39880 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 69606 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 13199 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 74355 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 25694 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 8998 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 18618 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 26654 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 30750 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 12902 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 11702 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 6254 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 145549 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 85639 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 53216 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 79585 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 89636 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 114686 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 33763 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 1276811 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 7719 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 11500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 4655 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 195521 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 603727 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 692762 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 51977 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 57239 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 182100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 16109 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 256938 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 3020 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 16371 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 119842 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 50506 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 83568 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 98101 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 3997 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 909 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 61623 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 6299 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 7976 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 13921 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 2640 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 1907 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 659 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 1800 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 3724 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 5331 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 1538 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 860 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 585 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 893 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 7277 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 5709 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 3548 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 1494 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 7646 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 563 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 1544 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 2300 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 931 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 13035 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 30186 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 2599 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 3816 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 9105 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 805 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 17129 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 604 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 1910 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 2996 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 1393 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 6540 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 7 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 7 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 39 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 39 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 20 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 20 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 7 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 20 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 20 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 20 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 20 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 20 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 20 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 15988 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 3636 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 184869 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 22047 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 31239 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 54524 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 8800 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 7310 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 2142 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 5700 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 13344 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 16437 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 5255 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 2723 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 2096 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 3349 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 29108 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 20457 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 7983 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 6474 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 8920 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 2626 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 2316 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 3833 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 1552 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 6517 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 15093 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 1299 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 1908 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 4553 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 403 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 8565 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 302 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 7428 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 8720 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | 2753 YOUNGS RD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | LOT 2A GOODWILL RD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | PARCEL 39444&39443 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | LASER MACHINE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | ALL TERRAIN VEHICL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | FENCING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | MOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | 2015 FORD F150 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | 2017 FORD F350 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | ALL TERRAIN VEHICL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | TRAINING BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | OFFICE BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | ALL TERRAIN VEHICL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | ALL TERRAIN VEHICL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | TRACTOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | BARN IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | IRRIGATION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | SHED |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | FARM EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | BLDG YOUNGS ROAD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | TRAINING AREA IMPR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | FENCING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | LAND IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | OUTDOOR RIDING ARE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | BARN RENOVATION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | COVERED ROUND PEN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | TAMARACK LANE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | 4-WHEELER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | 4-WHEELER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | 4-WHEELER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | OUTDOOR RIDING ARE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | BARN RENOVATIONS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | LAND IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | ELECTRICAL INSTALL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | ROUND PEN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | RUN IN SHEDS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | STORAGE BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | FENCING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | UTILITY TRAILER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | GATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | RUN IN SHEDS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | LAND IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | NEW FENCE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | NEW FENCE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 0 | 2019-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 0 | LOT 2A GOODWILL RD |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 0 | 955431 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 0 | 1100000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 0 | 2024-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 0 | 144569 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 17949 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt | 0 | 144569 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 17949 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 144569 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 162518 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 9781 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 3260 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 13041 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 481632 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt | 0 | 235792 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 235792 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt | 0 | 17949 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 17949 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 17949 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | -932552 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 1100000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 65774 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 65774 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 144569 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 14689 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 412445 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 412445 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 813769 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 813769 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 35881 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 35881 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt | 0 | 17949 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt | 0 | 235792 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 1337650 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 3260 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 1576702 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 17949 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 644150 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt | 0 | 235792 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 1337650 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 3260 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 1576702 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | -932552 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 5421370 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 6353922 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 5421370 |
| IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 204 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 204 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 204 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt | 0 | 204 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 0 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 6943623 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 265640 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 274311 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt | 0 | 274311 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 733330 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 7677826 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 7885724 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 6944496 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 6666749 |
| IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt | 0 | 1800000 |
| IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt | 0 | 1800000 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt | 0 | 6353922 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt | 0 | 5421370 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 2558 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt | 0 | 2563 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt | 0 | 2563 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 8153922 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 7221370 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 6943623 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 1800000 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 1800000 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 8153922 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 7221370 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 6353922 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 5421370 |
| IRS990PF/MethodOfAccountingCashInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 253305 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 253305 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 3800 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 12475 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 249505 |
| IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt | 0 | 253305 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 0 | BREEZEWAY SPORTHORSE CLINIC |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 0 | 89412 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 0 | VETERINARY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 0 | PO BOX 2631 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 0 | SOUTHERN PINES |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 0 | 28388 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 2 | 0 |
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