Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Girl Scouts Carolinas Peaks to Piedmont Inc.
990 • Fiscal year 2014 • EIN 56-0577629
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$11,698,544
Down $400,297 (-3.3%) from 2013
Net Assets
Up$8,518,665
Up $136,135 (+1.6%) from 2013
Liabilities
Down$3,179,879
Down $536,432 (-14%) from 2013
Revenue And Expenses
Revenue
$7,107,649
No earlier filing loaded for comparison.
Expenses
Down$6,990,865
Down $17,835 (-0.3%) from 2013
Net Income
$116,784
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 4, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $10,859,208
Mission and Program Overview
Mission
Girl scouting builds girls of courage, confidence and character who make the world a better place.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,274,447 | $8,448,485 | ▼ $825,962 |
| Savings and Temporary Cash Investments | $1,291,265 | $1,715,685 | ▲ $424,420 |
| Investments in Publicly Traded Securities | $311,423 | $345,172 | ▲ $33,749 |
| Pledges and Grants Receivable | $351,517 | $327,325 | ▼ $24,192 |
| Inventories for Sale or Use | $312,447 | $298,729 | ▼ $13,718 |
| Prepaid Expenses and Deferred Charges | $66,071 | $54,925 | ▼ $11,146 |
| Accounts Receivable | $42,480 | $28,477 | ▼ $14,003 |
| Cash and Non-Interest-Bearing Accounts | $16,038 | $19,539 | ▲ $3,501 |
| Total Assets | $12,098,841 | $11,698,544 | ▼ $400,297 |
| Other Assets Total | $433,153 | $460,207 | ▲ $27,054 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,079,459 | $2,685,065 | ▼ $394,394 |
| Accounts Payable and Accrued Expenses | $537,583 | $371,457 | ▼ $166,126 |
| Deferred Revenue | $99,269 | $123,357 | ▲ $24,088 |
| Total Liabilities | $3,716,311 | $3,179,879 | ▼ $536,432 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,865,062 | $8,048,583 | ▲ $183,521 |
| Temporarily Rstr Net Assets | $450,376 | $402,990 | ▼ $47,386 |
| Permanently Rstr Net Assets | $67,092 | $67,092 | → $0 |
| Total Net Assets Fund Balance | $8,382,530 | $8,518,665 | ▲ $136,135 |
| Total Liabilities and Net Assets / Fund Balance | $12,098,841 | $11,698,544 | ▼ $400,297 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,721,508 | $3,159,214 | $7,880,722 |
| Land | $2,522,042 | - | $2,522,042 |
| Leasehold Improvements | $576,053 | $589,758 | $1,165,811 |
| Equipment | $405,140 | $616,475 | $1,021,615 |
| Other Land Buildings | $223,742 | $305,500 | $529,242 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $67,092 | - | ▲ $28,966 | $28,966 | $67,092 |
| 2012 | $63,570 | $10,000 | ▲ $16,407 | $22,885 | $67,092 |
| 2011 | $36,830 | $20,262 | ▲ $6,478 | - | $63,570 |
| 2010 | $30,168 | $6,662 | - | - | $36,830 |
| 2009 | - | $30,168 | - | - | $30,168 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcia Z Cole | Chief Executive Officer | FT | $102,944 | $5,268 | $108,212 |
| Steve Henderson | Chief Financial Officer | FT | $71,992 | $5,268 | $77,260 |
Board Members and Trustees
| Name | Title |
|---|---|
| April Broadway | Chair |
| Neal Orgain | Vice Chair |
| Carolyn Brickey | Board Member |
| Debbie Moser | Board Member |
| Dottie Darsie | Board Member |
| Freda Mayse | Board Member |
| James Jay Adams Jr | Board Member |
| Jennifer Filipowski | Board Member |
| Leslie Anderson | Board Member |
| Leslie Rhodes | Board Member |
| Michelle Novacek | Board Member |
| Mildred O Poole | Board Member |
| Monecia Thomas | Board Member |
| Simeon R Cross | Board Member |
| Tammy Keezer | Board Member |
| Liz Popwell | Secretary |
| Sarah Hudson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $752,239
- Program Service Revenue
- $1,058,614
- Investment Income
- $784,742
- Other Revenue
- $4,512,054
- All Other Contributions
- $355,954
- Change in Net Assets
- $116,784
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,271,623
- Revenue Not Reported on Financial Statements
- $-3,163,974
- Revenue Not Reported on Form 990
- $19,351
- Other Revenue Adjustments
- $-3,163,974
- Total Revenue per Audited Statements
- $10,290,974
- Total Revenue per Form 990
- $7,107,649
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,070,209 |
| Other Expenses | $2,809,691 |
| Total Fundraising Expense | $406,885 |
| Grants and Similar Amounts Paid | $110,965 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,512,097 | $190,169 | $217,685 | $2,919,951 |
| Office Expenses | $804,290 | $29,966 | $94,126 | $928,382 |
| Other Employee Benefits | $512,364 | $65,410 | $71,618 | $649,392 |
| Occupancy | $567,443 | $58,269 | $1,582 | $627,294 |
| Depreciation Depletion | $459,112 | - | - | $459,112 |
| Payroll Taxes | $309,666 | - | - | $309,666 |
| Fees for Services Other | $205,890 | - | $8,916 | $214,806 |
| Current Officers, Directors, Trustees, and Key Employees | $191,200 | - | - | $191,200 |
| Interest | $3,829 | $132,517 | - | $136,346 |
| Insurance | $134,342 | - | - | $134,342 |
| Travel | $113,449 | $9,378 | $6,956 | $129,783 |
| Grants to Domestic Individuals | $81,965 | - | - | $81,965 |
| Conferences and Meetings | $30,089 | $4,231 | $4,812 | $39,132 |
| Grants to Domestic Orgs | $29,000 | - | - | $29,000 |
| Fees for Services Accounting | $17,250 | - | - | $17,250 |
| Other Expenses | $6,802 | $50 | $1,150 | $8,002 |
| Total Functional Expenses | $6,092,597 | $491,383 | $406,885 | $6,990,865 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,154,839 |
| Expenses per Audited Statements | $6,990,865 |
| Total Expenses per Form 990 | $6,990,865 |
| Expenses Not Reported on Form 990 | $3,163,974 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 46-6129320 | - | 501(c)(3) | Scholarships | $29,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Any member of the girl scout movement age 14 or over, registered through girl scouts carolinas peaks to piedmont, inc. Shall be eligible to vote at the annual meeting of the council. Members who wish to vote on the business of the council are required to register pursuant to the organization's by-laws to be eligible to exercise their voting privilege. Members shall register to vote at the annual meeting by notifying the board chair or authorized designee of their intention to attend and vote at said meeting. The notice of intention to attend and vote shall be given no later than three weeks prior to the date of the annual meeting or by such other date as may be set by the board.”
Form 990, Part VI, Section A, Line 7A
“The voting membership of the organization elects the regional and at large members of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The voting members of the council shall: (a) elect the officers of the council, the members of the board of directors, the members of the board development committee, and delegates to the national council of gsusa; (b) determine the general direction for girl scouting locally by receiving and acting upon reports of the board of directors and by giving guidance to the board; (c) amend the articles of incorporation and bylaws; (d) take all other action requiring membership vote, within the responsibilities of the council; (e) and conduct such other business as may, from time to time, come before the members.”
Form 990, Part VI, Section B, Line 11
“The form 990 will be reviewed by the organization's board of directors at a board meeting prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors, and trustees periodically sign statements confirming their compliance with the policy.”
Form 990, Part VI, Section B, Line 15
“Positions are graded and assigned salary ranges by girl scouts usa based on local market data in and comparative data for girl scout councils and other not-for-profit organizations. Individual salaries within those ranges were established by the hiring committee or by human resources based on qualifications of the individual.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 56-0577629
- Phone
- 3363697429
Signing Officer
- Name
- Steve Henderson
- Title
- Chief Financial Officer
- Phone
- 3362748491
- Signed
- 2015-02-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lane D Cook
- Formed
- 1952
- Legal Domicile
- Nc
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 332
- Volunteers
- 7,000
Preparer
- Preparer
- Lory H Kelley
- Phone
- 3362944494
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The organization's endowment funds are held to produce income to be used for camp scholarships.”
PART X, LINE 2:
“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2014 and 2013. Currently, the statute of limitations remains open subsequent to and including 2011; however, no examinations are in process or anticipated.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Cost of goods sold included in revenue on form 990 -3,163,974.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold included in revenue on form 990 3,163,974.”
Raw XML AppendixShowing 400 of 640 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28477 |
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| IRS990/ActivityOrMissionDesc | 0 | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. |
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| IRS990/Desc | 0 | THE GIRL SCOUT PROGRAM CAN CHANGE THE WAY GIRLS SEE THE WORLD AND THEIR PLACE IN IT. GIRLS LEARN THE IMPORTANCE OF PERSONAL RESPONSIBILITY, THE VALUE OF GOAL SETTING, THE SPIRIT OF TEAMWORK, AND THE THRILL OF ACCOMPLISHMENT. THE GIRL SCOUT PROGRAM IS BASED ON THE GIRL SCOUT PROMISE AND LAW AND FOUR FUNDAMENTAL GOALS THAT ENCOURAGE GIRLS TO: 1) DEVELOP TO THEIR FULL POTENTIAL; 2) RELATE TO OTHERS WITH INCREASING UNDERSTANDING, SKILL AND RESPECT; 3) DEVELOP VALUES TO GUIDE THEIR ACTIONS AND TO PROVIDE THE FOUNDATION FOR SOUND DECISION-MAKING; AND 4) CONTRIBUTE TO THE IMPROVEMENT OF SOCIETY THROUGH THE USE OF THEIR ABILITIES AND LEADERSHIP SKILLS, WORKING IN COOPERATION WITH OTHERS. THROUGH A WORKING PARTNERSHIP WITH ADULT LEADERS AND ADVISORS, GIRL SCOUTS ENCOURAGES GIRLS TO DEVELOP QUALITIES OF RESPONSIBLE CITIZENSHIP, CROSS-CULTURAL UNDERSTANDING, SERVICE TO THE COMMUNITY AND TO HER OWN RELIGION, AS WELL AS POSITIVE INTERACTION WITH FAMILY AND FRIENDS. THESE ARE USED TO LAYING A FOUNDATION FOR RESPONSIBLE ACTION AS WOMEN. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN BRICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIMEON R CROSS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LESLIE RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MONECIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARCIA Z COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE HENDERSON |
| 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/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 | 102944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 71992 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 773041 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 110965 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 81965 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 81965 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1360626 |
| IRS990/GrossReceiptsAmt | 0 | 10859208 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7542544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 134342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134342 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 132517 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3829 |
| IRS990/InterestGrp/TotalAmt | 0 | 136346 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 312447 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 298729 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11701 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 311423 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 345172 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4670947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9274447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8448485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13119432 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 587585 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3079459 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2685065 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8382530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8518665 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 773041 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 773041 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4378570 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4378570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19351 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1582 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 567443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 627294 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 94126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 804290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 928382 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 433153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 460207 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 71618 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 512364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 649392 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133484 |
| IRS990/OtherRevenueTotalAmt | 0 | 133484 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 217685 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2512097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2919951 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 309666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 309666 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 67092 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 67092 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 351517 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 327325 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54925 |
| IRS990/PrincipalOfficerNm | 0 | LANE D COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1058614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1058614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 821634 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 106818 |
| IRS990/PYInvestmentIncomeAmt | 0 | 229973 |
| IRS990/PYOtherExpensesAmt | 0 | 2772037 |
| IRS990/PYOtherRevenueAmt | 0 | 4234965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1115250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -606878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4129845 |
| IRS990/PYTotalExpensesAmt | 0 | 7008700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6401822 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5570668 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1291265 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1715685 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 752239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 821634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 846972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4013401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8734642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8228408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8571093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7412213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1753257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34699613 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45775 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71934 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5175382 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5293091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23203 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,698,544
- Liabilities
- $3,179,879
- Net assets
- $8,518,665
- Revenue
- $7,107,649
- Expenses
- $6,990,865
- Net income
- $116,784