Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$17,288,947
Down $144,495 (-0.8%) from 2013
Net Assets
Down$12,637,929
Down $112,696 (-0.9%) from 2013
Liabilities
Down$4,651,018
Down $31,799 (-0.7%) from 2013
Revenue
Up$4,707,530
Up $286,870 (+6.5%) from 2013
Expenses
Up$4,836,118
Up $64,625 (+1.4%) from 2013
Net Income
Up-$128,588
Up $222,245 (+63%) from 2013
Girl scouting builds girls of courage, confidence and character who make the world a better place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,026,601 | $12,797,270 | ▼ $229,331 |
| Investments in Publicly Traded Securities | $3,254,582 | $3,253,097 | ▼ $1,485 |
| Savings and Temporary Cash Investments | $901,926 | $1,071,252 | ▲ $169,326 |
| Prepaid Expenses and Deferred Charges | $39,880 | $63,491 | ▲ $23,611 |
| Inventories for Sale or Use | $61,565 | $53,817 | ▼ $7,748 |
| Accounts Receivable | $47,063 | $43,445 | ▼ $3,618 |
| Pledges and Grants Receivable | $5,700 | $6,575 | ▲ $875 |
| Total Assets | $17,433,442 | $17,288,947 | ▼ $144,495 |
| Other Assets Total | $96,125 | $0 | ▼ $96,125 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $4,304,727 | $4,212,764 | ▼ $91,963 |
| Accounts Payable and Accrued Expenses | $249,644 | $318,405 | ▲ $68,761 |
| Mortgage Notes Payable Secured by Investment Property | $90,284 | $87,770 | ▼ $2,514 |
| Other Liabilities | $19,172 | $19,419 | ▲ $247 |
| Deferred Revenue | $18,990 | $12,660 | ▼ $6,330 |
| Total Liabilities | $4,682,817 | $4,651,018 | ▼ $31,799 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,679,913 | $12,414,802 | ▼ $265,111 |
| Temporarily Rstr Net Assets | $70,712 | $223,127 | ▲ $152,415 |
| Total Net Assets Fund Balance | $12,750,625 | $12,637,929 | ▼ $112,696 |
| Total Liabilities and Net Assets / Fund Balance | $17,433,442 | $17,288,947 | ▼ $144,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,885,486 | $4,908,636 | $12,794,122 |
| Land | $4,667,891 | - | $4,667,891 |
| Equipment | $228,479 | $905,126 | $1,133,605 |
| Leasehold Improvements | $15,414 | $228,436 | $243,850 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,254,582 | - | ▲ $261,359 | $250,539 | $3,253,097 |
| 2012 | $2,891,666 | - | ▲ $373,428 | - | $3,254,582 |
| 2011 | $2,422,992 | - | ▲ $473,107 | - | $2,891,666 |
| 2010 | $2,464,320 | $2,045 | ▼ $36,324 | - | $2,422,992 |
| 2009 | $2,205,522 | $26,150 | ▲ $238,547 | - | $2,464,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathleen Sparrow | CEO | FT | $123,757 | $9,200 | $132,957 |
| Lisa Hardin-reynolds | COO | FT | $92,546 | $7,298 | $99,844 |
| Melissa Mathews | COO | FT | $79,352 | $6,132 | $85,484 |
| Name | Title |
|---|---|
| Erin Stone | Chair |
| Brenda Scheer | Chair Elect |
| Pam Lechner | 2nd Vice Chair |
| Roberta Driscoll | 3rd Vice Chair |
| Alexis Cairo | Board Member |
| Connie Amos | Board Member |
| Cosmo Young | Board Member |
| Diana George | Board Member |
| Luz Escamilla | Board Member |
| Marcie Cancio | Board Member |
| Mary Fomby | Board Member |
| Matthew Mitton | Board Member |
| Nick Ward | Board Member |
| Patti Timm | Board Member |
| Peeches Cederholm | Board Member |
| Phyllis Hockett | Board Member |
| SALLY O'NEILL | Board Member |
| Samantha Almanza | Board Member |
| Sarah Starkey | Board Member |
| Victoria Sandoval | Board Member |
| Sarah Waters | Secretary |
| Kray Hammond | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $20,379 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $9,261 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 15 | $7,701 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $4,720 | Fair Market Value (FMV) |
| Total Noncash Contributions | 25 | $42,061 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,681,215 |
| Other Expenses | $2,154,903 |
| Total Fundraising Expense | $504,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,352,520 | $268,654 | $191,612 | $1,812,786 |
| Office Expenses | $371,871 | $73,866 | $52,683 | $498,420 |
| Depreciation Depletion | $320,324 | $63,627 | $45,380 | $429,331 |
| Other Employee Benefits | $283,890 | $56,390 | $40,218 | $380,498 |
| Current Officers, Directors, Trustees, and Key Employees | $237,472 | $47,170 | $33,643 | $318,285 |
| Fees for Services Other | $146,366 | $29,073 | $20,735 | $196,174 |
| Occupancy | $140,914 | $27,990 | $19,963 | $188,867 |
| Payroll Taxes | $125,013 | $24,832 | $17,710 | $167,555 |
| Interest | $121,349 | $24,104 | $17,191 | $162,644 |
| Insurance | $93,837 | $18,639 | $13,294 | $125,770 |
| Travel | $81,026 | $16,095 | $11,479 | $108,600 |
| Information Technology | $63,604 | $12,634 | $9,011 | $85,249 |
| Fees for Services Legal | $45,524 | $9,043 | $6,449 | $61,016 |
| Other Expenses | $20,857 | $4,143 | $2,955 | $27,955 |
| Fees for Services Accounting | $8,651 | $1,718 | $1,226 | $11,595 |
| Pension Plan Contributions | $1,560 | $310 | $221 | $2,091 |
| Total Functional Expenses | $3,624,091 | $707,454 | $504,573 | $4,836,118 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,843,744 |
| Expenses per Audited Statements | $4,836,118 |
| Total Expenses per Form 990 | $4,836,118 |
| Expenses Not Reported on Form 990 | $7,626 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,781 |
| Fundraising Direct Expenses | $72,346 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $114,333 | $96,781 | $37,405 | $59,376 |
| Total Events | $114,333 | $96,781 | $72,346 | $24,435 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $19,419 |
“Line 6 explanation - according to gsu's bylaws, the girl scouts is a membership organization.”
“Line 7a explanation - according to gsu's bylaws, members of the gsu board of directors are elected by gsu delegate members to serve on the board.”
“Line 7b explanation - according to the gsu bylaws, gsu delegate members must approve of any proposed amendments to the gsu constitution and bylaws if the amendment concerns: the voting rights of members; election of the board of directors and the nominating committee; gsu's affiliation with gsusa; and/or the dissolution and distribution of assets.”
“Required to provide form 990 to governing body prior to filing and board approval.”
“Any possible potential conflict of interest shall be disclosed in writing to the chair of the council board of directors by the individual concerned prior to engaging in conflict of interest action. When any such conflict of interest is relevant to a matter requiring action by the board, the interested person shall call it to the attention of the chair, and such person shall not vote on the matter. Moreover, the person having the conflict shall leave the room in which the meeting is held and not participate in the final deliberations or decision regarding the matter under consideration. The minutes of the meeting shall reflect that conflict of interest was disclosed and that the interested person was not present during the final discussion or vote and did not vote. When there is a doubt as to whether a conflict of interest exists, the matter shall be resolved by vote of the body, excluding that individual. In the event that a potential conflict of interest is not disclosed, the matter shall be referred to the board for determination of continued membership of the individual concerned. Each staff member signs a staff member conflict of interest policy statement indicating they have read the policy statement and understand the facts regarding possible questions of violation. When the policy manual is revised every two years, each staff member receives a fresh copy and is asked to re-sign the conflict of interest policy statement. If a situation or occurrence arises in which a staff members conflict of interest is questioned, a full investigation and review is conducted to include a fact-finding stage, interview(s), evaluation, and conclusion. If there is a conflict of interest in which a staff member may be seen as competing with the interest and concerns of gsu, any matters that arise will be referred to the ceo for necessary action. Disciplinary action, up to and including separation of employment, may occur. Each board member files a conflict of interest statement every year and are provided with the form at every board meeting for changes.”
“Girl scouts of ut compensates its employees & officers based on their compensation policy that was approved by the board of directors. They also have an organizational salary structure that was created using compensation analytics, local & national compensation data, girl scouts of the usa compensation data, benchmarking efforts, and internal equity analysis. All positions are placed within a pay grade level, with each pay grade having a minimum, midpoint, and maximum.”
“GUIDESTAR, GSUSA, GSU”
“The council established a permanent fund to guarantee forever an independent base of financial stability to carry out the mission of the girl scouts of the usa.”
“The council is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The council is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the council is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The council has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The council believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The council would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 249644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 318405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. |
| IRS990/AllOtherContributionsAmt | 0 | 504477 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ALEX EATON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017165144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 445 EAST 4500 SOUTH STE 125 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 237472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318285 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17552 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2598729 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 527987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246178 |
| IRS990/CYOtherExpensesAmt | 0 | 2154903 |
| IRS990/CYOtherRevenueAmt | 0 | 3342397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 590968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2681215 |
| IRS990/CYTotalExpensesAmt | 0 | 4836118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 504573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4707530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18990 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12660 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 45380 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63627 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 320324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 429331 |
| IRS990/Desc | 0 | TROOP SERVICES AND YOUTH/MEMBER DEVELOPMENT - PROVIDES LEARNING, TRAINING AND CAMP EXPERIENCES FOR THE GIRL SCOUTS AS WELL AS ADULT TRAINING OF THE GIRL SCOUTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3624091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5958 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1226 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11595 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6449 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9043 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 45524 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61016 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20735 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29073 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/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/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6132 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA SCHEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM LECHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTA DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRAY HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMANTHA ALMANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXIS CAIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCIE CANCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEECHES CEDERHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANA GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHYLLIS HOCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW MITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SALLY O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUZ ESCAMILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATTI TIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICK WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COSMO YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY FOMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VICTORIA SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CONNIE AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CATHLEEN SPARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA HARDIN-REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MELISSA MATHEWS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 123757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 92546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 79352 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17552 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72346 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96781 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1110 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 187123 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1212766 |
| IRS990/GrossReceiptsAmt | 0 | 8445715 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67582 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5773968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9011 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63604 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85249 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125770 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 17191 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24104 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 121349 |
| IRS990/InterestGrp/TotalAmt | 0 | 162644 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 61565 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60165 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3254582 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3253097 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6042198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13026601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12797270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18839468 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1110 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1025643 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 40357 |
| 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 | 90284 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 87770 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12750625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12637929 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 186013 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 186013 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24435 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24435 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3175239 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3175239 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27225 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15892 |
| IRS990/NoncashContributionsAmt | 0 | 42061 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19963 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188867 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 52683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 371871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 498420 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40218 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 283890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 380498 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL, REPAI |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11844 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8959 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62476 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27955 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19172 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19419 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115498 |
| IRS990/OtherRevenueTotalAmt | 0 | 115498 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 191612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 268654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1352520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1812786 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.