Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 56-0563842 • 501(c)3 • Charlotte, NC
Profile
Girl scouts is the world's preeminent organization dedicated solely to girls where, in an accepting and nurturing environment, girls build character and skills for success in the real world. In partnership with committed adults, girls develop qualities that will serve them all their lives: strong values, social conscience, and conviction of their own self-worth. In 2014, the council served 14,000 girls in our area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$16,658,024
Up $191,871 (+1.2%) from 2023
Liabilities
Down$854,974
Down $122,014 (-12%) from 2023
Net Assets
Up$15,803,050
Up $313,885 (+2.0%) from 2023
Revenue
Up$4,450,832
Up $437,834 (+11%) from 2023
Expenses
Up$4,358,833
Up $392,678 (+9.9%) from 2023
Net Income
Up$91,999
Up $45,156 (+96%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To build girls of courage, confidence, and character who make the world a better place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,297,579 | $9,311,356 | ▲ $13,777 |
| Investments in Publicly Traded Securities | $4,562,433 | $3,364,804 | ▼ $1,197,629 |
| Cash and Non-Interest-Bearing Accounts | $1,828,725 | $3,160,930 | ▲ $1,332,205 |
| Investments Other Securities | $396,676 | $525,410 | ▲ $128,734 |
| Inventories for Sale or Use | $126,782 | $116,679 | ▼ $10,103 |
| Accounts Receivable | $157,995 | $104,910 | ▼ $53,085 |
| Prepaid Expenses and Deferred Charges | $46,510 | $41,591 | ▼ $4,919 |
| Pledges and Grants Receivable | $37,020 | $24,299 | ▼ $12,721 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $16,466,153 | $16,658,024 | ▲ $191,871 |
| Other Assets Total | $12,433 | $8,045 | ▼ $4,388 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $571,871 | $532,522 | ▼ $39,349 |
| Accounts Payable and Accrued Expenses | $294,635 | $223,196 | ▼ $71,439 |
| Deferred Revenue | $110,482 | $99,256 | ▼ $11,226 |
| Total Liabilities | $976,988 | $854,974 | ▼ $122,014 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,001,025 | $15,285,514 | ▲ $284,489 |
| Net Assets With Donor Restrictions | $488,140 | $517,536 | ▲ $29,396 |
| Total Net Assets Fund Balance | $15,489,165 | $15,803,050 | ▲ $313,885 |
| Total Liabilities and Net Assets / Fund Balance | $16,466,153 | $16,658,024 | ▲ $191,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,988,295 | - | $4,988,295 |
| Buildings | $-507,491 | $5,162,850 | $4,655,359 |
| Leasehold Improvements | $3,632,686 | - | $3,632,686 |
| Other Land Buildings | $859,517 | - | $859,517 |
| Equipment | $338,349 | - | $338,349 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $174,849 | - | ▲ $20,021 | - | $183,880 |
| 2023 | $163,539 | - | ▲ $23,890 | - | $174,849 |
| 2022 | $207,258 | - | ▼ $31,619 | - | $163,539 |
| 2021 | $193,913 | - | ▲ $26,073 | - | $207,258 |
| 2020 | $183,320 | - | ▲ $20,283 | - | $193,913 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tayuanee Dewberry | CEO | FT | $162,703 | $26,473 | $189,176 |
| Olivia LaMelle | Chief Bus. Off. | FT | $100,000 | $617 | $100,617 |
| Robert Kocur | Director of Fin | FT | $77,836 | $9,016 | $86,852 |
| Name | Title |
|---|---|
| Marie McLucas | Chair |
| Stephanie Dunaway-Dickson | Vice Chair |
| Anne Ibekwe | Director |
| Cindy Fox | Director |
| Colon Moore | Director |
| Debbie Stewart | Director |
| Diane Hill MBA | Director |
| Kathy Parks | Director |
| Laura Hampton | Director |
| Laura Roberts | Director |
| Naomi West Dr PharmD MBA | Director |
| Rhonda Dean | Director |
| Sallie Jarosz | Director |
| Shelby Hollister-Share | Director |
| Susan Francis | Director |
| John Nance Dr | Secretary |
| John Beasley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,485,150 |
| Other Expenses | $1,750,268 |
| Grants and Similar Amounts Paid | $123,415 |
| Total Fundraising Expense | $123,050 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,493,440 | $331,118 | $62,529 | $1,887,087 |
| Depreciation Depletion | $293,365 | $12,352 | $3,088 | $308,805 |
| Current Officers, Directors, Trustees, and Key Employees | $218,062 | $46,925 | $11,041 | $276,028 |
| All Other Expenses | $96,551 | $49,083 | $8,300 | $153,934 |
| Payroll Taxes | $92,780 | $53,965 | $3,567 | $150,312 |
| Grants to Domestic Individuals | $123,415 | - | - | $123,415 |
| Other Employee Benefits | $8,042 | $115,126 | $90 | $123,258 |
| Fees for Services Other | $39,208 | $82,061 | $874 | $122,143 |
| Other Expenses | $72,088 | $23,358 | $1,329 | $96,775 |
| Insurance | $72,161 | $7,408 | $8,634 | $88,203 |
| Travel | $41,101 | $7,673 | $3,755 | $52,529 |
| Pension Plan Contributions | $43,619 | $3,877 | $969 | $48,465 |
| Fees for Services Accounting | - | $29,897 | - | $29,897 |
| Interest | $23,023 | $69 | $23 | $23,115 |
| Fees for Service Investment Mgmnt Fees | - | $21,562 | - | $21,562 |
| Conferences and Meetings | $5,719 | $9,483 | $1,942 | $17,144 |
| Fees for Services Legal | - | $622 | - | $622 |
| Total Functional Expenses | $3,383,180 | $852,603 | $123,050 | $4,358,833 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,358,833 |
| Expenses per Audited Statements | $4,337,271 |
| Total Expenses per Audited Statements | $4,337,271 |
| Expenses Not Reported on Financial Statements | $21,562 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“This class is referred to as voting representatives. All voting representatives must be at least eighteen years of age at the time of elections, and must be members of the Girl Scout movement registered through the Hornets' Nest Council.”
“A voting representative of the council shall be: (A) a delegate elected by the service unit; (B) a member of the board of directors; (C) a member of the council board development committee; or (D) a national delegate of at least 18 years of age. At least two-thirds (2/3) of the voting representatives must be elected by the service units. All voting representatives shall hold membership only for the term.”
“Responsibilities of the voting representatives. The voting representatives shall (A) elect the officers of the council, the members-at-large of the board of directors, and the delegates and alternates to the national council of the girl scouts of the United States of America; and (B) amend the articles of incorporation and bylaws; and (C) conduct other business as may, from time to time, come before the voting representatives.”
“The organization's CFO provides schedules to the tax preparer to compile the Form 990. Once the tax preparer has completed the Form 990, it is reviewed in detail by the CFO. Once a final draft is in place, the tax preparer reviews the Form 990 with the audit advisory committee of the board The Form 990 is then provided to all directors of the board before filing with the IRS.”
“The organization requires all officers, directors, and employees to sign a statement annually disclosing any conflicts of interest and confirming understance of the policy. In addition, the organization conducts mandatory training to all employees on an annual basis on this topic.”
“The CEO's compensation was initially reviewed and a recommendation developed by the executive compensation task group under the purview of the HR advisory committee, using regional comparisons with youth service non-profits of similar asset and membership size. The task group also considered comparables provided by GSUSA (National organization) that list ranges by council size. The task group's recommendation was then presented, reviewed de novo and approved by the full board of directors during executive session. Minutes of the board of director's executive session containing the board's deliberation and vote were kept.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The Council's Endowment Fund is established by donors to benefit the girls served by the council. The Endowment Funds are held and invested at the Foundation for the Carolinas.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223196 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To build girls of courage, confidence, and character who make the world a better place. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 317343 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Kocur |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047316500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7007 Idlewild Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28212 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1828725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3160930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11041 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276028 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1942 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9483 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5719 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17144 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1568491 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 332343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 123415 |
| IRS990/CYInvestmentIncomeAmt | 0 | 278743 |
| IRS990/CYOtherExpensesAmt | 0 | 1750268 |
| IRS990/CYOtherRevenueAmt | 0 | 3664816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91999 |
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| IRS990/CYTotalExpensesAmt | 0 | 4358833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123050 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99256 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3088 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12352 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 293365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 308805 |
| IRS990/Desc | 0 | GIRL SCOUT LEADERSHIP EXPERIENCE (GSLE) THE FOUNDATION OF ALL GIRL SCOUT PROGRAMMING, OUR EXPERIENCE INCLUDES FUN & CHALLENGING ACTIVITIES THAT HELP GIRLS DISCOVER WHO THEY ARE, WHERE THEIR TALENTS LIE, AND WHAT THEY CARE MOST ABOUT WHILE EXPLORING 4 MAIN PROGRAM PILLARS: STEM, OUTDOORS, LIFE SKILLS, AND ENTREPRENUREALSHIP. EVERY ADVENTURE IS ROOTED IN 3 CORE WAYS OF LEARNING: GIRL-LED, LEARNING BY DOING, AND COOPERATIVE LEARNING. PROGRAM SERVICE ACCOMPLISHMENTS: 5434 GIRL SCOUTS ENGAGED IN ACTIVITIES THAT ALLOWED THEM TO DEVELOP A STRON SENSE OF SELF, DISPLAY POSITIVE VALUES, SEEK CHALLENGES AND LEARN FROM SETBACKS, FORM HEALTHY RELATIONSHIPS, AND BECOME COMMUNITY PROBLEM SOLVERS, INCLUDING OVER 927,000 BOXES OF COOKIES SOLD BY 3,557 GIRLS AND APPROXIMIATELY 28,500 PACKAGES DONATED, AND COUNTLESS HOURS OF COMMUNITY SERVICE TOWARDS HIGHEST AWARDS. TWELVE (12) GIRLS EARNED THE GOLD AWARD, THE NATIONAL ORGANIZATIONS HIGHEST HONOR, BY CREATING A LONG-TERM SOLUTION TO A COMMUNITY PROBLEM THAT DEMONSTRATES AN IMPACTFUL AND SUSTAINABLE DIFFERENCE. EIGHTY-EIGHT (88) GIRLS EARNED THE SILVER AWARD AND ONE-HUNDRED TWENTY-NINE (129) EARNED THE BRONZE AWARD. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 517536 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1310444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 15000 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9016 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tayuanee Dewberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Olivia LaMelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Kocur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marie McLucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephanie Dunaway-Dickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Nance Dr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Beasley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Debbie Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anne Ibekwe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cindy Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Diane Hill MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kathy Parks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Laura Hampton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Laura Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Naomi West Dr PharmD MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rhonda Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sallie Jarosz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Shelby Hollister-Share |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Susan Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Colon Moore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 178703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 77836 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Bus. Off. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Fin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 123415 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 123415 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6019323 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5214990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8634 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7408 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88203 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 23 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23023 |
| IRS990/InterestGrp/TotalAmt | 0 | 23115 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 126782 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 116679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 278743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278743 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 396676 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 525410 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4562433 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3364804 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5162850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9297579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9311356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14474206 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To build girls of courage, confidence, and character who make the world a better place. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 571871 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 532522 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15489165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15803050 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3646499 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3646499 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 221886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15001025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15285514 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12433 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8045 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123258 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Facilities & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1681 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3276 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11952 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 371226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 325350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 396936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 341197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96775 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18317 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18317 |
| IRS990/OtherRevenueTotalAmt | 0 | 18317 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 331118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1493440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1887087 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3567 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150312 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 969 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3877 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43619 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48465 |
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