Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 13-6218203 • 501(c)3 • Pinehurst, NC
Profile
To recognize and enhance the original bonds of ancestral and national character among the people of scotland and north carolina.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,597,919
Up $23,565 (+1.5%) from 2023
Liabilities
Up$1,893
Up $592 (+46%) from 2023
Net Assets
Up$1,596,026
Up $22,973 (+1.5%) from 2023
Revenue
Up$263,427
Up $129,835 (+97%) from 2023
Expenses
Up$194,319
Up $51,306 (+36%) from 2023
Net Income
Up$69,108
Up $78,529 (+834%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To recognize and enhance the original bonds of ancestral and national character among the people of scotland and north carolina.
Scottish heritage usa was founded in 1965 by ward melville "to recognize and enhance the original bonds of ancestral and national character among the people of between scotland and the peoples of the united states." we invite all people of scottish descent or who are interested in scotland to join us in furthering the exchange of ideas and people between our two countries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,482,685 | $1,525,513 | ▲ $42,828 |
| Land, Buildings, and Equipment, Net | $49,974 | $46,165 | ▼ $3,809 |
| Inventories for Sale or Use | $24,375 | $13,351 | ▼ $11,024 |
| Cash and Non-Interest-Bearing Accounts | $14,866 | $11,078 | ▼ $3,788 |
| Total Assets | $1,574,354 | $1,597,919 | ▲ $23,565 |
| Other Assets Total | $2,454 | $1,812 | ▼ $642 |
| Liabilities | |||
| Other Liabilities | $1,301 | $1,893 | ▲ $592 |
| Total Liabilities | $1,301 | $1,893 | ▲ $592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,573,053 | $1,596,026 | ▲ $22,973 |
| Total Net Assets Fund Balance | $1,573,053 | $1,596,026 | ▲ $22,973 |
| Total Liabilities and Net Assets / Fund Balance | $1,574,354 | $1,597,919 | ▲ $23,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,425 | $93,709 | $138,134 |
| Other Land Buildings | $1,740 | $23,430 | $25,170 |
| Name | Title |
|---|---|
| Peter Mcc Wilson | President |
| Alastair Cairns | Director |
| Betty Johnson | Director |
| Bruce Hamilton | Director |
| George Apperson Iii Phd | Director |
| Norman Livermore | Director |
| Stephen Quillin | Director |
| Viscount Dunrossil | Director |
| William S Caudill | Director |
| Mary Anne Masters Od | Secretary |
| Craig Mclean Long | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,568 |
| Salaries, Compensation, and Employee Benefits | $39,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,550 | $18,551 | - | $37,101 |
| Advertising | $15,626 | - | - | $15,626 |
| Fees for Service Investment Mgmnt Fees | - | $13,515 | - | $13,515 |
| Travel | $12,434 | - | - | $12,434 |
| Office Expenses | $4,883 | $7,053 | - | $11,936 |
| All Other Expenses | $5,382 | $5,237 | - | $10,619 |
| Occupancy | $4,649 | $4,650 | - | $9,299 |
| Fees for Services Accounting | - | $6,600 | - | $6,600 |
| Other Expenses | $6,450 | $4,323 | - | $4,323 |
| Insurance | - | $3,953 | - | $3,953 |
| Depreciation Depletion | $3,778 | - | - | $3,778 |
| Payroll Taxes | $1,325 | $1,325 | - | $2,650 |
| Total Functional Expenses | $129,112 | $65,207 | $0 | $194,319 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $1,693 |
| Security Deposit | $200 |
“Reviewed and approved by the board of directors”
“No documents available to the public”
“Book / tax depreciation difference -31”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCOTTISH HERITAGE USA WAS FOUNDED IN 1965 BY WARD MELVILLE "TO RECOGNIZE AND ENHANCE THE ORIGINAL BONDS OF ANCESTRAL AND NATIONAL CHARACTER AMONG THE PEOPLE OF BETWEEN SCOTLAND AND THE PEOPLES OF THE UNITED STATES." WE INVITE ALL PEOPLE OF SCOTTISH DESCENT OR WHO ARE INTERESTED IN SCOTLAND TO JOIN US IN FURTHERING THE EXCHANGE OF IDEAS AND PEOPLE BETWEEN OUR TWO COUNTRIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15626 |
| IRS990/AllOtherContributionsAmt | 0 | 3746 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10619 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER MCC WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9102954448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5732 REBEL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 282106440 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 14202 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222447 |
| IRS990/CYOtherExpensesAmt | 0 | 154568 |
| IRS990/CYOtherRevenueAmt | 0 | -963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39751 |
| IRS990/CYTotalExpensesAmt | 0 | 194319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3778 |
| IRS990/Desc | 0 | TO RECOGNIZE AND ENHANCE THE ORIGINAL BONDS OF ANCESTRAL AND NATIONAL CHARACTER AMONG THE PEOPLE OF SCOTLAND AND THE UNITED STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13515 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13515 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALASTAIR CAIRNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM S CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VISCOUNT DUNROSSIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMAN LIVERMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG MCLEAN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ANNE MASTERS OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE APPERSON III PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN QUILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER MCC WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 199952 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 199952 |
| IRS990/GrossReceiptsAmt | 0 | 280429 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7503 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3953 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24375 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13351 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22495 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1482685 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1525513 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163304 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2800 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 37032 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RECOGNIZE AND ENHANCE THE ORIGINAL BONDS OF ANCESTRAL AND NATIONAL CHARACTER AMONG THE PEOPLE OF SCOTLAND AND THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1573053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1596026 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 199952 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 199952 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9115 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9115 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4703 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4703 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -46104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1573053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1596026 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2454 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1812 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -31 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTS & SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1893 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOLARSHIP FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CC REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SHIPPING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2564 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 877 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 8 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8 |
| IRS990/OtherRevenueTotalAmt | 0 | 3449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37101 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER MCC WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HIGHLAND GAMES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1165 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75513 |
| IRS990/PYOtherExpensesAmt | 0 | 122770 |
| IRS990/PYOtherRevenueAmt | 0 | 19356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20243 |
| IRS990/PYTotalExpensesAmt | 0 | 143013 |
| IRS990/PYTotalRevenueAmt | 0 | 133592 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69108 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4703 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 181782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 133112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11263 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3449 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 133112 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.38000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.40000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13441 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7908 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 543 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 21892 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.55900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 196494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26868 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 196494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 79581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 351498 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44425 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93709 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46165 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1893 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1597919 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1574354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1597919 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40778 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65207 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 129112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194319 |
| IRS990/TotalGrossUBIAmt | 0 | -9115 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1893 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1893 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1573053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1596026 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 129112 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1165 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 230599 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1165 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263427 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -9115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1574354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1597919 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12434 |
| IRS990/TravelGrp/TotalAmt | 0 | 12434 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5732 REBEL DRIVE |
| IRS990/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 282106440 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
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