Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 84-4471187 • 501(c)3 • Ripon, CA
Profile
Our mission at the inn is to create a haven where people of all backgrounds, incomes, and identities can come to feed their souls, rejuvenate their creativity, and bridge new relationships across old divides.the burrow collective is an international network of artists, activists, healers and seekers who came together in 2020 to create a spiritual and creative retreat center, founded on mindful diversity, radical inclusivity and a spirit of interconnectedness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$65,031
Up $15,642 (+32%) from 2023
Liabilities
Up$22,956
Up $15,932 (+227%) from 2023
Net Assets
Down$42,075
Down $290 (-0.7%) from 2023
Revenue
Down$165,710
Down $2,403 (-1.4%) from 2023
Expenses
Up$166,000
Up $13,299 (+8.7%) from 2023
Net Income
Down-$290
Down $15,702 (-102%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Our mission at the inn is to create a haven where people of all backgrounds, incomes, and identities can come to feed their souls, rejuvenate their creativity, and bridge new relationships across old divides.the burrow collective is an international network of artists, activists, healers and seekers who came together in 2020 to create a spiritual and creative retreat center, founded on mindful diversity, radical inclusivity and a spirit of interconnectedness.
| Description | Grants | Expenses |
|---|---|---|
| THE INN AT THE LAKE HAS TEN GUEST ROOMS AND A COMMUNAL DINING SPACE. WE DEPLOY OUR BEAUTIFUL FACILITIES AND PRIME LOCATION AS AN AFFORDABLE OASIS FOR GUESTS LOOKING FOR SPIRITUAL AND CREATIVE RENEWAL. A STAY AT THE INN INCLUDES MULTIPLE DAILY OPPORTUNITIES FOR COMMUNITY-BUILDING AND SPIRITUAL REFLECTION. THESE OPPORTUNITIES INCLUDE:IGNITE LECTURES. FIVE MINUTE DAILY TALKS THAT PROVOKE DEEPER CONVERSATION, ENCOURAGE MORE INTENTIONAL RELATIONSHIPS, AND INSPIRE A GENEROUS PERSPECTIVE ON THE NEEDS AND STRUGGLES OF OTHERS. CAMPFIRE TIME. AN INFORMAL NIGHTLY GATHERING AROUND THE CAMPFIRE TO SWAP STORIES, STARGAZE, ENJOY LIVE MUSIC, AND CONNECT WITH NEW FRIENDS.CREATIVE INSPIRATION. OUR GUESTS HAVE THE OPPORTUNITY TO CONNECT WITH ARTISTS BOTH ON OUR GROUNDS AND IN THE SURROUNDING AREA, AS WELL AS EXPLORE THEIR OWN CREATIVE IMPULSES. IN 2024 WE SPONSORED TWO CONCERT EVENINGS BY MUSICIANS AND SINGERS CALLED MUSIC WITH A VIEW. WE ALSO OFFERED TWO PAINTING CLASSES DURING THE SUMMER. THE INN'S CULTURE OF SOCIAL CROSS-POLLINATION AND THE STUNNING NATURAL BEAUTY OF THE REGION CREATE AN ATMOSPHERE OF PERVASIVE CREATIVE INSPIRATION FOR ARTISTS AND NON-ARTISTS ALIKE. OVERNIGHT STAYS BEGIN IN JUNE AND END IN SEPTEMBER EACH YEAR. IN KEEPING WITH OUR MISSION OF WELCOMING PEOPLE OF ALL BACKGROUNDS, INCOMES AND IDENTITIES, WE OFFER A VOLUNTEER STAFF PROGRAM TO EXPAND THE ACCESSIBILITY OF THE INN TO FOLKS WHO WISH TO VOLUNTEER A FEW HOURS EACH DAY IN EXCHANGE FOR FREE ROOM AND PARTIAL BOARD IN OUR ADJACENT VOLUNTEER HOUSING. | - | $166,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GINNY SUE BURROUGHS | President | PT | $0 | - | - |
| LAUREL S JUSTICE | Vice President | - | $0 | - | - |
| ROBERT BURROUGHS | Treasurer | PT | $0 | - | - |
| BRITTANY WILLIAMS | Secretary | - | $0 | - | - |
“Advertising and Promotion $200”
“Office Expenses $274”
“Information Technology $1074”
“Insurance $13520”
“Groceries and food $19862”
“SUPPLIES $11717”
“CREDIT CARD FEES $5087”
“COST OF ART SOLD $4432”
“Cleaning & kitchen help $3175”
“DUES $475”
“FURNISHINGS $345”
“Garbage and disposal $290”
“MEALS $179”
“Miscellaneous - Beginning $2903 Miscellaneous - Ending $2902”
“Inventories - Beginning $4973 Inventories - Ending $1773”
“UTILITY DEPOSIT - Beginning $1085 UTILITY DEPOSIT - Ending $1085”
“Accounts Payable and Accrued Expenses - Beginning $1817 Accounts Payable and Accrued Expenses - Ending $656”
“Deferred Revenue - Beginning $5207 Deferred Revenue - Ending $22300”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT BURROUGHS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2095233573 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4803 SISK RD SUITE 201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALIDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95368 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59271 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17960 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4298 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -290 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49389 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65031 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 872 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170008 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5170 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42365 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42075 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42075 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 103770 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GINNY SUE BURROUGHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREL S JUSTICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT BURROUGHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRITTANY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8961 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5760 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60630 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION AT THE INN IS TO CREATE A HAVEN WHERE PEOPLE OF ALL BACKGROUNDS, INCOMES, AND IDENTITIES CAN COME TO FEED THEIR SOULS, REJUVENATE THEIR CREATIVITY, AND BRIDGE NEW RELATIONSHIPS ACROSS OLD DIVIDES.THE BURROW COLLECTIVE IS AN INTERNATIONAL NETWORK OF ARTISTS, ACTIVISTS, HEALERS AND SEEKERS WHO CAME TOGETHER IN 2020 TO CREATE A SPIRITUAL AND CREATIVE RETREAT CENTER, FOUNDED ON MINDFUL DIVERSITY, RADICAL INCLUSIVITY AND A SPIRIT OF INTERCONNECTEDNESS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 146878 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE INN AT THE LAKE HAS TEN GUEST ROOMS AND A COMMUNAL DINING SPACE. WE DEPLOY OUR BEAUTIFUL FACILITIES AND PRIME LOCATION AS AN AFFORDABLE OASIS FOR GUESTS LOOKING FOR SPIRITUAL AND CREATIVE RENEWAL. A STAY AT THE INN INCLUDES MULTIPLE DAILY OPPORTUNITIES FOR COMMUNITY-BUILDING AND SPIRITUAL REFLECTION. THESE OPPORTUNITIES INCLUDE:IGNITE LECTURES. FIVE MINUTE DAILY TALKS THAT PROVOKE DEEPER CONVERSATION, ENCOURAGE MORE INTENTIONAL RELATIONSHIPS, AND INSPIRE A GENEROUS PERSPECTIVE ON THE NEEDS AND STRUGGLES OF OTHERS. CAMPFIRE TIME. AN INFORMAL NIGHTLY GATHERING AROUND THE CAMPFIRE TO SWAP STORIES, STARGAZE, ENJOY LIVE MUSIC, AND CONNECT WITH NEW FRIENDS.CREATIVE INSPIRATION. OUR GUESTS HAVE THE OPPORTUNITY TO CONNECT WITH ARTISTS BOTH ON OUR GROUNDS AND IN THE SURROUNDING AREA, AS WELL AS EXPLORE THEIR OWN CREATIVE IMPULSES. IN 2024 WE SPONSORED TWO CONCERT EVENINGS BY MUSICIANS AND SINGERS CALLED MUSIC WITH A VIEW. WE ALSO OFFERED TWO PAINTING CLASSES DURING THE SUMMER. THE INN'S CULTURE OF SOCIAL CROSS-POLLINATION AND THE STUNNING NATURAL BEAUTY OF THE REGION CREATE AN ATMOSPHERE OF PERVASIVE CREATIVE INSPIRATION FOR ARTISTS AND NON-ARTISTS ALIKE. OVERNIGHT STAYS BEGIN IN JUNE AND END IN SEPTEMBER EACH YEAR. IN KEEPING WITH OUR MISSION OF WELCOMING PEOPLE OF ALL BACKGROUNDS, INCOMES AND IDENTITIES, WE OFFER A VOLUNTEER STAFF PROGRAM TO EXPAND THE ACCESSIBILITY OF THE INN TO FOLKS WHO WISH TO VOLUNTEER A FEW HOURS EACH DAY IN EXCHANGE FOR FREE ROOM AND PARTIAL BOARD IN OUR ADJACENT VOLUNTEER HOUSING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 166000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7024 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22956 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 166000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 166000 |
| IRS990EZ/TotalRevenueAmt | 0 | 165710 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | innatthelake.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27931 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 167046 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148956 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132990 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122029 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 571021 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 437 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 384 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 263 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1084 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 598952 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123864 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 598952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 168113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 600036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $13520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GROCERIES AND FOOD $19862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $11717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CREDIT CARD FEES $5087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COST OF ART SOLD $4432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLEANING & KITCHEN HELP $3175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES $475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FURNISHINGS $345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GARBAGE AND DISPOSAL $290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEALS $179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous - Beginning $2903 Miscellaneous - Ending $2902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventories - Beginning $4973 Inventories - Ending $1773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UTILITY DEPOSIT - Beginning $1085 UTILITY DEPOSIT - Ending $1085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $1817 Accounts Payable and Accrued Expenses - Ending $656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Deferred Revenue - Beginning $5207 Deferred Revenue - Ending $22300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BURROUGHS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BURROW COLLECTIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba THE INN AT THE LAKE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BURR |
| ReturnHeader/Filer/EIN | 0 | 844471187 |
| ReturnHeader/Filer/PhoneNum | 0 | 2094704499 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1353 N RIPON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIPON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95366 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T09:57:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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