Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 87-3096455 • 501(c)3 • Crossville, TN
Profile
Empowering young women to have a lasting positive impact on society by strengthening their confidence, independence, and companionship for others.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$7,710,489
Up $6,719,696 (+678%) from 2022
Liabilities
Up$191,112
Up $72,635 (+61%) from 2022
Net Assets
Up$7,519,377
Up $6,647,061 (+762%) from 2022
Revenue
Up$9,388,007
Up $7,366,608 (+364%) from 2022
Expenses
Up$2,136,547
Up $987,464 (+86%) from 2022
Net Income
Up$7,251,460
Up $6,379,144 (+731%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $7.71 | $0.19 | $7.52 | $9.39 | $2.14 | $7.25 |
| 2022Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.99 | $0.12 | $0.87 | $2.02 | $1.15 | $0.87 |
Empowering young women to have a lasting positive impact on society by strengthening their confidence, independence, and companionship for others.
Camp Nakanawa provides an overnight summer camp to educate girls and young women through outdoor experiences to gain confidence and reach their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $608,575 | $7,303,128 | ▲ $6,694,553 |
| Cash and Non-Interest-Bearing Accounts | $243,235 | $325,086 | ▲ $81,851 |
| Inventories for Sale or Use | $70,239 | $81,975 | ▲ $11,736 |
| Accounts Receivable | $68,744 | $0 | ▼ $68,744 |
| Loans From Officers Directors | $65,000 | - | - |
| Total Assets | $990,793 | $7,710,489 | ▲ $6,719,696 |
| Other Assets Total | - | $300 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $113,775 | - |
| Deferred Revenue | $52,910 | $63,100 | ▲ $10,190 |
| Accounts Payable and Accrued Expenses | $567 | $14,237 | ▲ $13,670 |
| Total Liabilities | $118,477 | $191,112 | ▲ $72,635 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $794,652 | $7,515,912 | ▲ $6,721,260 |
| Net Assets With Donor Restrictions | $77,664 | $3,465 | ▼ $74,199 |
| Total Net Assets Fund Balance | $872,316 | $7,519,377 | ▲ $6,647,061 |
| Total Liabilities and Net Assets / Fund Balance | $990,793 | $7,710,489 | ▲ $6,719,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,100,000 | - | $4,100,000 |
| Buildings | $2,865,979 | $78,890 | $2,944,869 |
| Other Land Buildings | $306,532 | - | $306,532 |
| Equipment | $30,617 | $2,652 | $33,269 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Hale | Executive Director | FT | $50,150 | $50,150 |
| Ann Perron | Member | PT | $14,950 | $14,950 |
| Oscar Perron | Member | PT | $14,950 | $14,950 |
| Name | Title |
|---|---|
| Wyeth Burgess | President |
| Ginny Carl | Vice President |
| Alex Sablatnigg | Member |
| Amanda Dempsey | Member |
| Jeffrey Blake | Member |
| Mary Baker | Member |
| Pamela Pabian | Past Treasurer |
| Georgia Mattern | Secretary |
| Margaret Roddy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,409,131 |
| Salaries, Compensation, and Employee Benefits | $727,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,657 | $541,030 | - | $624,687 |
| Depreciation Depletion | - | $91,425 | - | $91,425 |
| Fees for Services Other | $62,129 | - | - | $62,129 |
| All Other Expenses | $1,625 | $59,566 | - | $61,191 |
| Insurance | - | $58,624 | - | $58,624 |
| Payroll Taxes | - | $58,057 | - | $58,057 |
| Other Expenses | $285,974 | $45,639 | - | $45,639 |
| Other Employee Benefits | - | $44,672 | - | $44,672 |
| Fees for Services Accounting | - | $34,431 | - | $34,431 |
| Advertising | $6,530 | $4,764 | - | $11,294 |
| Travel | - | $9,390 | - | $9,390 |
| Fees for Services Legal | - | $740 | - | $740 |
| Total Functional Expenses | $439,915 | $1,696,632 | $0 | $2,136,547 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ann Perron | Board Member, Employee | Donation to Organization of $215,000 | No | $3,852,122 |
| Oscar Perron | Board Member, Employee | Donation to Organization of $215,000 | No | $3,852,122 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $65,000 | - | - |
“A copy of the 990 is delivered to each member of the board prior to filing for questions and comments.”
“The organization updates the conflict of interest policy annually and documents any potential conflicts.”
“Governing documents are available upon request.”
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 | 567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Camp Nakanawa provides an overnight summer camp to educate girls and young women through outdoor experiences to gain confidence and reach their full potential. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4764 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11294 |
| IRS990/AllOtherContributionsAmt | 0 | 8034326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Margaret Roddy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9312773711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1084 Camp Nakanawa Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Crossville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 385712146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 24111 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8034326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1409131 |
| IRS990/CYOtherRevenueAmt | 0 | 48013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1305668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7251460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 727416 |
| IRS990/CYTotalExpensesAmt | 0 | 2136547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9388007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52910 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91425 |
| IRS990/Desc | 0 | Camp Nakanawa develops the potential of girls and young women in a nurturing environment where they discover their own excellence and develop lifelong friendships. This vision is fulfulled by cultivating character, confidence, courage, kindness, and leadership. The Camp provides a four week and a two week overnight camp to Junior and Senior girls. Campers gain independence and confidence by participating in sports, art, and activities in a postive, fun filled learning environment. Through the daily activities campers acquire new and lifetime skills in sports, group living, and manners. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -21000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77664 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3465 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 439915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34431 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 740 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62129 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/KeyEmployeeInd | 0 | 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/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/PersonNm | 0 | ANN PERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OSCAR PERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX SABLATNIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WYETH BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINNY CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET RODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGIA MATTERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA PABIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN HALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 14950 |
| 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 | 50150 |
| 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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Past Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9487514 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61170 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58624 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 70239 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 608575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7303128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7384670 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 75396 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 65000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Empowering young women to have a lasting positive impact on society by strengthening their confidence, independence, and companionship for others. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 872316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7519377 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14226 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -14226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 794652 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7515912 |
| IRS990/NoncashContributionsAmt | 0 | 21000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44672 |
| IRS990/OtherExpensesGrp/Desc | 0 | De Minimis Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Camp Operations |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 639496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 108798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 45639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 639496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45639 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Solar Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29664 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20769 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11812 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20769 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11812 |
| IRS990/OtherRevenueTotalAmt | 0 | 62245 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 541030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 624687 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58057 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET RODDY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -583399 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1305668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1305668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 646106 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 549970 |
| IRS990/PYOtherRevenueAmt | 0 | 162080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1213213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 872316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 599113 |
| IRS990/PYTotalExpensesAmt | 0 | 1149083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2021399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7251460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -14226 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1305668 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8034326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 646106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8680432 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8680432 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8034326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 646106 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8680432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8034326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 646106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8680432 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2865979 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78890 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2944869 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33269 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 306532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306532 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7303128 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 50150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KAREN HALE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 50150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Oscar Perron |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Ann Perron |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member, Employee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Board Member, Employee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3852122 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 3852122 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Donation to Organization of $215,000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Donation to Organization of $215,000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is delivered to each member of the board prior to filing for questions and comments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION UPDATES THE CONFLICT OF INTEREST POLICY ANNUALLY AND DOCUMENTS ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 990793 |
| IRS990/TotalAssetsEOYAmt | 0 | 7710489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 990793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7710489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8034326 |
| IRS990/TotalEmployeeCnt | 0 | 104 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1696632 |
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