Civic Intelligence

Big Brothers Big Sisters Of

EIN 54-0908680 • 501(c)3 • Lynchburg, VA

View Organization Page

Profile

Benefit disadvantaged children.

PO Box 2527Lynchburg, VA 24501

bigcva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$404,801

Down $23,041 (-5.4%) from 2023

Liabilities

Down

$5,265

Down $1,580 (-23%) from 2023

Net Assets

Down

$399,536

Down $21,461 (-5.1%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$310,081

Down $53,350 (-15%) from 2023

Expenses

Up

$324,113

Up $204 (+0.1%) from 2023

Net Income

Down

-$14,032

Down $53,554 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $228,140Liabilities 2012: $3,547Net Assets 2012: $224,5932012Assets 2013: $182,985Liabilities 2013: $3,037Net Assets 2013: $179,9482013Assets 2014: $158,924Liabilities 2014: $9,133Net Assets 2014: $149,7912014Assets 2015: $124,032Liabilities 2015: $6,435Net Assets 2015: $117,5972015Assets 2016: $211,152Liabilities 2016: $4,428Net Assets 2016: $206,7242016Assets 2017: $238,022Liabilities 2017: $5,650Net Assets 2017: $232,3722017Assets 2018: $236,118Liabilities 2018: $5,753Net Assets 2018: $230,3652018Assets 2019: $229,009Liabilities 2019: $8,183Net Assets 2019: $220,8262019Assets 2020: $242,840Liabilities 2020: $3,731Net Assets 2020: $239,1092020Assets 2021: $318,548Liabilities 2021: $3,675Net Assets 2021: $314,8732021Assets 2022: $389,661Liabilities 2022: $8,186Net Assets 2022: $381,4752022Assets 2023: $427,842Liabilities 2023: $6,845Net Assets 2023: $420,9972023Assets 2024: $404,801Liabilities 2024: $5,265Net Assets 2024: $399,5362024

Highlighted filing

2024

Assets$404,801
Liabilities$5,265
Net Assets$399,536
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $330,304Expenses 2012: $337,285Net Income 2012: -$6,9812012Revenue 2013: $308,878Expenses 2013: $353,523Net Income 2013: -$44,6452013Revenue 2014: $291,302Expenses 2014: $321,459Net Income 2014: -$30,1572014Revenue 2015: $318,224Expenses 2015: $318,516Net Income 2015: -$2922015Revenue 2016: $380,566Expenses 2016: $291,439Net Income 2016: $89,1272016Revenue 2017: $374,901Expenses 2017: $349,253Net Income 2017: $25,6482017Revenue 2018: $367,430Expenses 2018: $369,437Net Income 2018: -$2,0072018Revenue 2019: $314,154Expenses 2019: $323,693Net Income 2019: -$9,5392019Revenue 2020: $328,912Expenses 2020: $310,629Net Income 2020: $18,2832020Revenue 2021: $342,247Expenses 2021: $266,483Net Income 2021: $75,7642021Revenue 2022: $354,909Expenses 2022: $288,112Net Income 2022: $66,7972022Revenue 2023: $363,431Expenses 2023: $323,909Net Income 2023: $39,5222023Revenue 2024: $310,081Expenses 2024: $324,113Net Income 2024: -$14,0322024

Highlighted filing

2024

Revenue$310,081
Expenses$324,113
Net Income-$14,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,801
Liabilities
$5,265
Net assets
$399,536
Revenue
$310,081
Expenses
$324,113
Net income
-$14,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$3.10$3.24$0.14
2023Summary only. Only limited summary data is available for this year.$4.28$0.07$4.21$3.63$3.24$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.08$3.81$3.55$2.88$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.04$3.15$3.42$2.66$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.04$2.39$3.29$3.11$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.08$2.21$3.14$3.24$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.06$2.30$3.67$3.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.06$2.32$3.75$3.49$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.07$3.81$2.91$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$3.18$3.19$0.00
2014Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$2.91$3.21$0.30
2013Summary only. Only limited summary data is available for this year.$1.83$0.03$1.80$3.09$3.54$0.45
2012Summary only. Only limited summary data is available for this year.$2.28$0.04$2.25$3.30$3.37$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$352,418
Mission and Program Overview

Mission

Benefit disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,289$175,296▼ $135,993
Land, Buildings, and Equipment, Net$87,820$118,071▲ $30,251
Savings and Temporary Cash Investments-$103,819-
Pledges and Grants Receivable$7,500$5,000▼ $2,500
Prepaid Expenses and Deferred Charges$1,667$2,039▲ $372
Total Assets$427,842$404,801▼ $23,041
Other Assets Total$19,566$576▼ $18,990
Liabilities
Accounts Payable and Accrued Expenses$3,731$4,581▲ $850
Other Liabilities$3,114$684▼ $2,430
Total Liabilities$6,845$5,265▼ $1,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,218$389,265▲ $47
Net Assets With Donor Restrictions$31,779$10,271▼ $21,508
Total Net Assets Fund Balance$420,997$399,536▼ $21,461
Total Liabilities and Net Assets / Fund Balance$427,842$404,801▼ $23,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,328$86,784$172,112
Equipment$10,465$65,884$76,349
Land$22,278-$22,278
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marc SchewelPresident
Dr Kim CombsDirector
Hillary ScottDirector
Joe ByronDirector
John FalconeDirector
John ThornhillDirector
Michael DiminickDirector
Miosha McdanielDirector
Monty HarrisDirector
Samantha TurnerDirector
Susan LarsonDirector
Timothy PerryDirector
Will NicelyDirector
Will StaffordDirector
Richard GormanExecutive Di
Joanna LuperSecretary
Wren RobertsTreasurer
Clarence WatkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,591
Program Service Revenue
$0
Investment Income
$5,121
Other Revenue
$-631
All Other Contributions
$167,076
Change in Net Assets
$-14,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,081
Total Revenue per Audited Statements
$310,081
Total Revenue per Form 990
$310,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,496
Other Expenses$79,617
Total Fundraising Expense$7,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,521$7,807$5,856$195,184
Other Employee Benefits$33,731$1,450$1,088$36,269
Occupancy$24,563$2,731-$27,294
Payroll Taxes$12,131$521$391$13,043
Fees for Services Accounting-$12,290-$12,290
Insurance$5,778$580$34$6,392
Office Expenses$4,665$518-$5,183
Advertising$4,954--$4,954
Other Expenses$3,781$293-$4,074
Travel$2,322--$2,322
Interest$54$6-$60
Total Functional Expenses$290,548$26,196$7,369$324,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$331,542
Expenses per Audited Statements$324,113
Total Expenses per Form 990$324,113
Expenses Not Reported on Form 990$7,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,337
Fundraising Gross Income$41,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,441$21,847$21,847$0
Bfks$34,272$6,982$6,982$0
Total Events$142,870$41,706$41,706-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$618
Accrued Payroll & Payroll Taxes$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization will review the federal form 990 during its' annual board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Any possible conflicts of interest are reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters of
EIN
54-0908680
Phone
4345280400
Address
PO BOX 2527, LYNCHBURG, VA 24501

Signing Officer

Name
Richard Gorman
Title
Executive Director
Phone
4345280400
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Schewel
Formed
1972
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
50

Preparer

Firm
Wyndhurst CPA Group Pllc
Address
104 ARCHWAY CT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,429”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(a) of the internal revenue code and has been determined to be a charitable organization under section 501(c)(3) of the code, which qualifies contributions, bequests, and legacies as deductions by the donor for income, estate and gift tax purposes. An annual information return is filed with the internal revenue service. Management has evaluated all tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain income tax positions at december 31, 2024. The organization's income tax filings are subject to audit by various taxing authorities. Open audit periods include its year ending december 31, 2024 and the years ended december 31, 2021 through 2024.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 7,429”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt0352418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt034
IRS990/InsuranceGrp/ManagementAndGeneralAmt0580
IRS990/InsuranceGrp/ProgramServicesAmt05778
IRS990/InsuranceGrp/TotalAmt06392
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt054
IRS990/InterestGrp/TotalAmt060
IRS990/InvestmentIncomeGrp/ExclusionAmt05121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05121
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118071
IRS990/LandBldgEquipCostOrOtherBssAmt0270739
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENEFIT DISADVANTAGED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0420997
IRS990/NetAssetsOrFundBalancesEOYAmt0399536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-631
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0389265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02731
IRS990/OccupancyGrp/ProgramServicesAmt024563
IRS990/OccupancyGrp/TotalAmt027294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OfficeExpensesGrp/ProgramServicesAmt04665
IRS990/OfficeExpensesGrp/TotalAmt05183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019566
IRS990/OtherAssetsTotalGrp/EOYAmt0576
IRS990/OtherChangesInNetAssetsAmt0-7429
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036269
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ProgramServicesAmt09735
IRS990/OtherExpensesGrp/ProgramServicesAmt17313
IRS990/OtherExpensesGrp/ProgramServicesAmt23781
IRS990/OtherExpensesGrp/TotalAmt09735
IRS990/OtherExpensesGrp/TotalAmt17313
IRS990/OtherExpensesGrp/TotalAmt24074
IRS990/OtherLiabilitiesGrp/BOYAmt03114
IRS990/OtherLiabilitiesGrp/EOYAmt0684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0521
IRS990/PayrollTaxesGrp/ProgramServicesAmt012131
IRS990/PayrollTaxesGrp/TotalAmt013043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02039
IRS990/PrincipalOfficerNm0MARC SCHEWEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt081982
IRS990/PYOtherRevenueAmt0-699
IRS990/PYRevenuesLessExpensesAmt039522
IRS990/PYSalariesCompEmpBnftPaidAmt0241927
IRS990/PYTotalExpensesAmt0323909
IRS990/PYTotalRevenueAmt0363431
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01695153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01695153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01695153
IRS990ScheduleA/TotalSupportAmt01700910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt085328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172112
IRS990ScheduleD/EquipmentGrp/BookValueAmt010465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076349
IRS990ScheduleD/ExpensesNotReportedAmt07429
IRS990ScheduleD/ExpensesSubtotalAmt0324113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022278
IRS990ScheduleD/OtherExpensesIncludedAmt07429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0310081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE, WHICH QUALIFIES CONTRIBUTIONS, BEQUESTS, AND LEGACIES AS DEDUCTIONS BY THE DONOR FOR INCOME, ESTATE AND GIFT TAX PURPOSES. AN ANNUAL INFORMATION RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEAR ENDING DECEMBER 31, 2024 AND THE YEARS ENDED DECEMBER 31, 2021 THROUGH 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 7,429
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118071
IRS990ScheduleD/TotalExpensesPerForm990Amt0324113
IRS990ScheduleD/TotalLiabilityAmt0684
IRS990ScheduleD/TotalRevenuePerForm990Amt0310081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BFKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL REVIEW THE FEDERAL FORM 990 DURING ITS' ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -7,429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

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