Civic Intelligence

Girl Scouts of Southern Nevada Inc.

990 • Fiscal year 2013 • EIN 88-0060273

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

2941 Harris Avenue89101

(702) 385-3677

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$78,044

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$7,572,728

Up $197,276 (+2.7%) from 2012

Net Assets

Up

$7,072,007

Up $41,207 (+0.6%) from 2012

Liabilities

Up

$500,721

Up $156,069 (+45%) from 2012

Revenue

$3,768,839

No earlier filing loaded for comparison.

Expenses

Up

$3,708,534

Up $278 (+0.0%) from 2012

Net Income

$60,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,437,878Liabilities 2011: $301,264Net Assets 2011: $7,136,6142011Assets 2012: $7,375,452Liabilities 2012: $344,652Net Assets 2012: $7,030,8002012Assets 2013: $7,572,728Liabilities 2013: $500,721Net Assets 2013: $7,072,0072013Assets 2014: $8,031,150Liabilities 2014: $146,320Net Assets 2014: $7,884,8302014Assets 2015: $8,869,773Liabilities 2015: $350,480Net Assets 2015: $8,519,2932015Assets 2016: $8,993,750Liabilities 2016: $259,582Net Assets 2016: $8,734,1682016Assets 2017: $9,521,156Liabilities 2017: $499,578Net Assets 2017: $9,021,5782017Assets 2018: $9,971,569Liabilities 2018: $392,012Net Assets 2018: $9,579,5572018Assets 2019: $17,482,377Liabilities 2019: $424,795Net Assets 2019: $17,057,5822019Assets 2020: $17,510,167Liabilities 2020: $343,711Net Assets 2020: $17,166,4562020Assets 2021: $18,100,369Liabilities 2021: $184,458Net Assets 2021: $17,915,9112021Assets 2022: $16,717,753Liabilities 2022: $215,129Net Assets 2022: $16,502,6242022Assets 2023: $17,382,896Liabilities 2023: $245,744Net Assets 2023: $17,137,1522023Assets 2024: $19,880,700Liabilities 2024: $287,308Net Assets 2024: $19,593,3922024

Highlighted filing

2013

Assets$7,572,728
Liabilities$500,721
Net Assets$7,072,007

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,114,224Expenses 2011: $3,585,524Net Income 2011: $528,7002011Expenses 2012: $3,708,2562012Revenue 2013: $3,768,839Expenses 2013: $3,708,534Net Income 2013: $60,3052013Revenue 2014: $3,615,165Expenses 2014: $2,820,532Net Income 2014: $794,6332014Revenue 2015: $4,670,655Expenses 2015: $3,916,001Net Income 2015: $754,6542015Revenue 2016: $4,474,164Expenses 2016: $4,413,557Net Income 2016: $60,6072016Revenue 2017: $5,049,587Expenses 2017: $4,899,731Net Income 2017: $149,8562017Revenue 2018: $4,341,584Expenses 2018: $3,850,755Net Income 2018: $490,8292018Revenue 2019: $11,653,955Expenses 2019: $4,238,818Net Income 2019: $7,415,1372019Revenue 2020: $3,903,980Expenses 2020: $3,868,958Net Income 2020: $35,0222020Revenue 2021: $3,931,475Expenses 2021: $3,607,821Net Income 2021: $323,6542021Revenue 2022: $2,959,376Expenses 2022: $3,811,595Net Income 2022: -$852,2192022Revenue 2023: $4,514,534Expenses 2023: $4,058,472Net Income 2023: $456,0622023Revenue 2024: $6,285,638Expenses 2024: $4,296,347Net Income 2024: $1,989,2912024

Highlighted filing

2013

Revenue$3,768,839
Expenses$3,708,534
Net Income$60,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$7,037,259
Mission and Program Overview

Mission

Girl scouting builds girls of courage, confidence and character, who make the world a better place.

Informal educational values oriented program which serves approximately 9,000 girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,875,353$4,731,443▼ $143,910
Investments in Publicly Traded Securities$1,657,442$1,804,505▲ $147,063
Cash and Non-Interest-Bearing Accounts$285,205$682,867▲ $397,662
Savings and Temporary Cash Investments$267,553$134,417▼ $133,136
Inventories for Sale or Use$77,619$85,226▲ $7,607
Accounts Receivable$2,389$49,312▲ $46,923
Prepaid Expenses and Deferred Charges$45,726$44,325▼ $1,401
Investments Other Securities$151,881$39,710▼ $112,171
Total Assets$7,375,452$7,572,728▲ $197,276
Other Assets Total$12,284$923▼ $11,361
Liabilities
Unsecured Notes Loans Payable-$350,000-
Accounts Payable and Accrued Expenses$337,232$126,797▼ $210,435
Deferred Revenue-$18,057-
Other Liabilities$7,420$5,867▼ $1,553
Total Liabilities$344,652$500,721▲ $156,069
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,472,317$3,409,136▼ $63,181
Unrestricted Net Assets$2,709,405$2,813,793▲ $104,388
Permanently Rstr Net Assets$849,078$849,078→ $0
Total Net Assets Fund Balance$7,030,800$7,072,007▲ $41,207
Total Liabilities and Net Assets / Fund Balance$7,375,452$7,572,728▲ $197,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,050,022$1,826,906$5,876,928
Equipment$97,877$637,952$735,829
Land$426,642-$426,642
Other Land Buildings$156,902-$156,902

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$849,078---$849,078
2012$849,078---$849,078
2011$849,078---$849,078
2010$849,078---$849,078
2009$849,078---$849,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MillerCEO - PastFT$67,853$10,191$78,044
Liz OrtenburgerCEOFT$33,667-$33,667

Board Members and Trustees

NameTitle
Robyn Ratcliffe ManziniPresident
Debbie ConwayExecutive Vice President
Heather MurrayMember at Large/board Deve
Carolyn WassellMember at Large
Debbi SvabMember at Large
Gail PollMember at Large
Jean CurranMember at Large
Karen CashmanMember at Large
Mary Beth HartlebMember at Large
Nancy BeckerMember at Large
Peggy SelesnerMember at Large
Richard RizzoMember at Large
Roger BuehrerMember at Large
Anna LeeMember at Large - Girl Member
Stephanie BreretonMember at Large - Girl Member
Laurie S KalninSecretary
Luann KutchTreasurer
Debbie LevyVP Community Relations
John LescenskiVP Volunteer Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$315,419
Program Service Revenue
$416,909
Investment Income
$141,267
Other Revenue
$2,895,244
All Other Contributions
$315,419
Change in Net Assets
$60,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,768,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,098
Total Revenue per Audited Statements
$3,749,741
Total Revenue per Form 990
$3,768,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,986,846
Salaries, Compensation, and Employee Benefits$1,721,688
Total Fundraising Expense$168,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,916$63,933$45,030$1,255,879
Office Expenses$164,170$39,746$26,615$230,531
Occupancy$177,837$11,077$7,526$196,440
Depreciation Depletion$165,940$17,570$11,713$195,223
Other Employee Benefits$131,276$14,500$7,462$153,238
Fees for Services Other$131,652$6,403$831$138,886
Payroll Taxes$105,837$7,106$4,672$117,615
Current Officers, Directors, Trustees, and Key Employees$84,268$16,854$11,236$112,358
Travel$77,562$7,460$1,801$86,823
Pension Plan Contributions$70,876-$11,722$82,598
Insurance$54,814$7,721$3,637$66,172
Fees for Services Accounting-$55,090-$55,090
Other Expenses$28,117$0$4,000$32,117
Information Technology$6,113$780$23,750$30,643
Conferences and Meetings$15,338$6,967$1,903$24,208
Fees for Service Investment Mgmnt Fees-$21,579-$21,579
Advertising$2,302$99$255$2,656
Total Functional Expenses$3,249,881$290,379$168,274$3,708,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,708,534
Total Expenses per Audited Statements$3,708,534
Total Expenses per Form 990$3,708,534
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,145
Fundraising Direct Expenses$22,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$110,145$110,145$22,492$87,653
Total Events$110,145$110,145$22,492$87,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$5,867
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Each geographic unit of the membership body is entitled to send a number of delegates to the annual meeting to vote for officers and members of the board of directors.

Form 990, Part VI, Section B, Line 11

The audit committee reviews the form 990 for completeness and confirms that the form is filed timely.

Form 990, Part VI, Section B, Line 12C

Annually during training sessions, the board is reminded about the policy and how they are to disclose if they have a conflict.

Form 990, Part VI, Section B, Line 15

Salary schedule for ceo and key employees came from the girl scouts of the usa recommendation which originally utilized a comparative analysis of salaries in the geographical areas that we serve. (board members are not compensated).

Form 990, Part VI, Section C, Line 19

Annual report is on website and distributed at annual meetings and mailed to donors. All troops have copies of bylaws, website also has listing of all available governing documents which would be available upon request

Filing and Contact Details

Filer

EIN
88-0060273
Phone
7023853677

Signing Officer

Name
Elizabeth Ortenburger
Title
Chief Executive Officer
Phone
7023853677
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Ortenburger
Formed
1932
Legal Domicile
Nv
Voting Board Members
19
Independent Board Members
19
Employees
81
Volunteers
2,500

Preparer

Preparer
Greg Wallenbecker
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The art work in the building is used to help girls and volunteers develop an appreciation of art. It has been used in program activities and day camps to show girls various art styles and learn about the specific artists. Collection: jr eason bronze sculpture, "in grace" diptich handmade paper two panel wall hanging, "passages ii" aa onder bronze sculpture, "rockettes" five andre wilmore oil paintings, "abstracts" susan beran 5-piece kinetic sculpture, "joy of life" 5 dottie burton paintings, "three girls waiting" sylvester collier paintin, "danseuse" 5 carolyn forestieri paintings, "donna under pink" 2 piece wood print and wood block by maria arango, "precious waters" glass art counter top by leslie rankin, "girl scout logo" sculpture by david falossi, "land & sea" painting by tom holder, "recommended viewing" two piece sculpture by barbara and larry domsky, "tree of learning" glass piece by leslie rankin, "kites"

PART V, LINE 4:

In august of 2002 the council was awarded a grant in the amount of $4,245,390 by the donald w. Reynolds foundation for the purpose of constructing a new training and service center. Since the completion of construction during 2004, the grant requires the council to maintain an amount equal to 20% of the awarded amount ($849,078) in a permanently restricted interest-bearing fund.

PART X, LINE 2:

Income taxes - the organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code.

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IRS990/Form990PartVIISectionAGrp/PersonNm19LIZ ORTENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1933667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP VOLUNTEER RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE/BOARD DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE - GIRL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE - GIRL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO - PAST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022492
IRS990/FundraisingGrossIncomeAmt0110145
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GainOrLossGrp/SecuritiesAmt054274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02154332
IRS990/GrossReceiptsAmt07037259
IRS990/GrossRentsGrp/RealAmt029455
IRS990/GrossSalesOfInventoryAmt03905575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023750
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0780
IRS990/InformationTechnologyGrp/ProgramServicesAmt06113
IRS990/InformationTechnologyGrp/TotalAmt030643
IRS990/InsuranceGrp/FundraisingAmt03637
IRS990/InsuranceGrp/ManagementAndGeneralAmt07721
IRS990/InsuranceGrp/ProgramServicesAmt054814
IRS990/InsuranceGrp/TotalAmt066172
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077619
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085226
IRS990/InvestmentIncomeGrp/ExclusionAmt086193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0151881
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039710
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01657442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01804505
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02464858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04875353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04731443
IRS990/LandBldgEquipCostOrOtherBssAmt07196301
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02100058
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND SAFEGUARD THE GIRL SCOUT PROGRAM WITHIN ITS JURISDICTION THROUGH OPPORTUNITIES FOR GIRLS TO ENHANCE THEIR SELF-WORTH AND POTENTIAL IN AN ALL-GIRL SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07030800
IRS990/NetAssetsOrFundBalancesEOYAmt07072007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087653
IRS990/NetIncomeOrLossGrp/ExclusionAmt02759705
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02759705
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19098
IRS990/NoncashContributionsAmt03077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07526
IRS990/OccupancyGrp/ManagementAndGeneralAmt011077
IRS990/OccupancyGrp/ProgramServicesAmt0177837
IRS990/OccupancyGrp/TotalAmt0196440
IRS990/OfficeExpensesGrp/FundraisingAmt026615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039746
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164170
IRS990/OfficeExpensesGrp/TotalAmt0230531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012284
IRS990/OtherAssetsTotalGrp/EOYAmt0923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153238
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16121
IRS990/OtherExpensesGrp/FundraisingAmt24000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0723192
IRS990/OtherExpensesGrp/ProgramServicesAmt1163671
IRS990/OtherExpensesGrp/ProgramServicesAmt228117
IRS990/OtherExpensesGrp/TotalAmt0723192
IRS990/OtherExpensesGrp/TotalAmt1183286
IRS990/OtherExpensesGrp/TotalAmt232117
IRS990/OtherLiabilitiesGrp/BOYAmt07420
IRS990/OtherLiabilitiesGrp/EOYAmt05867
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018431
IRS990/OtherRevenueTotalAmt018431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01146916
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255879
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105837
IRS990/PayrollTaxesGrp/TotalAmt0117615
IRS990/PensionPlanContributionsGrp/FundraisingAmt011722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070876
IRS990/PensionPlanContributionsGrp/TotalAmt082598
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0849078
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0849078
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044325
IRS990/PrincipalOfficerNm0ELIZABETH ORTENBURGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416909
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP PATHWAY - THIS PROGRAM OFFERS A VARIETY OF CAMP SESSIONS WITH A FOCUS ON THE OUT-OF-DOORS AND/OR ENVIRONMENTAL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107499
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS PATHWAYS - THESE PROGRAMS HELP GIRLS EXPLORE THEIR SKILLS AND INTEREST IN AREAS SUCH AS COMMUNITY SERVICE, CULTURAL ARTS, HEALTHY LIVING, MATH AND SCIENCE, ACQUATICS, GREEN INITIATIVES, LEADERSHIP DEVELOPMENT AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0748945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159502
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAVEL PATHWAYS - THESE PROGRAMS OFFER GIRLS LEADERSHIP AND CROSS-CULTURAL OPPORTUNITIES THROUGH REGIONAL, NATIONAL AND INTERNATIONAL TRAVEL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERIES PATHWAY - THESE PROGRAMS ARE THEMATIC IN NATURE AND DEVELOPED TO SUPPORT INITIATIVES IN THE AREAS OF SCIENCE, TECHNOLOGY, MATH, ENGINEERING, HEALTHY LIVING, FINANCIAL LITERACY, ENTREPRENEURSHIP AND THE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VOLUNTEER DEVELOPMENT - EQUIP LEADERS, CO-LEADERS AND ASSISTANT LEADERS WITH THE INFORMATION AND RESOURCES THEY NEED TO SUCCESSFULLY MANAGE A TROOP. PROVIDE SKILLS TRAINING, OFFER ENRICHMENT OPPORTUNITIES AND HELP LEADERS MEET SAFETY CRITERIA FOR SPECIFIC ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VIRTUAL PATHWAYS - THESE PROGRAMS OFFER OPPORTUNITIES FOR GIRLS IN DIFFERENT COMMUNITIES TO INTERACT ONLINE.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.29$19.6$6.29$4.30$1.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.25$17.1$4.51$4.06$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.22$16.5$2.96$3.81$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.18$17.9$3.93$3.61$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.34$17.2$3.90$3.87$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.42$17.1$11.7$4.24$7.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.39$9.58$4.34$3.85$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.50$9.02$5.05$4.90$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.26$8.73$4.47$4.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.87$0.35$8.52$4.67$3.92$0.75
2014Summary only. Only limited summary data is available for this year.$8.03$0.15$7.88$3.62$2.82$0.79
2013Detailed filing. Detailed filing data is available for this year.$7.57$0.50$7.07$3.77$3.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.34$7.03$3.71
2011Summary only. Only limited summary data is available for this year.$7.44$0.30$7.14$4.11$3.59$0.53