Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-1756470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$607,209
Down $9,437 (-1.5%) from 2020
Net Assets
Up$278,727
Up $30,385 (+12%) from 2020
Liabilities
Down$328,482
Down $39,822 (-11%) from 2020
Revenue
Up$1,121,360
Up $67,505 (+6.4%) from 2020
Expenses
Up$1,031,974
Up $61,318 (+6.3%) from 2020
Net Income
Up$89,386
Up $6,187 (+7.4%) from 2020
To inform & educate the public via multimedia presentations, public forums & meetings, pamphlets, letters & publications on various social, political & religious topics & issues, and their effects on the publics peace, prosperity, freedoms & inalienable rights.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $392,644 | $379,088 | ▼ $13,556 |
| Cash and Non-Interest-Bearing Accounts | $184,315 | $191,042 | ▲ $6,727 |
| Investments in Publicly Traded Securities | $26,003 | $27,959 | ▲ $1,956 |
| Loans From Officers Directors | $15,237 | $16,248 | ▲ $1,011 |
| Receivables From Officers Etc | $6,637 | $6,289 | ▼ $348 |
| Prepaid Expenses and Deferred Charges | $1,819 | $2,831 | ▲ $1,012 |
| Total Assets | $611,418 | $607,209 | ▼ $4,209 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $353,067 | $276,587 | ▼ $76,480 |
| Accounts Payable and Accrued Expenses | $53,773 | $35,647 | ▼ $18,126 |
| Total Liabilities | $422,077 | $328,482 | ▼ $93,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $189,341 | $278,727 | ▲ $89,386 |
| Total Net Assets Fund Balance | $189,341 | $278,727 | ▲ $89,386 |
| Total Liabilities and Net Assets / Fund Balance | $611,418 | $607,209 | ▼ $4,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $262,570 | $80,985 | - |
| Other Land Buildings | $86,586 | $79,508 | - |
| Equipment | $29,932 | $191,744 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martin Mawyer | President | FT | $140,415 | $140,415 |
| Name | Title |
|---|---|
| David Carroll | Board Chairman |
| Jerry Skirven | Director |
| Robert Hinkle | Director |
| Timothy Deane | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $616,250 |
| Salaries, Compensation, and Employee Benefits | $415,724 |
| Total Fundraising Expense | $172,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,657 | $191,260 | $2,522 | $242,439 |
| Current Officers, Directors, Trustees, and Key Employees | $124,815 | $7,020 | $8,580 | $140,415 |
| Insurance | $24,783 | $21,621 | $3,008 | $49,412 |
| Fees for Services Other | $42,942 | - | $876 | $43,818 |
| Depreciation Depletion | $35,471 | $5,326 | $815 | $41,612 |
| Travel | $31,672 | $3,563 | $396 | $35,631 |
| Payroll Taxes | $14,893 | $17,023 | $954 | $32,870 |
| Occupancy | $23,472 | $6,574 | $785 | $30,831 |
| Office Expenses | $14,870 | $12,973 | $1,805 | $29,648 |
| All Other Expenses | $12,167 | $6,950 | $8,682 | $27,799 |
| Advertising | $14,330 | - | - | $14,330 |
| Other Expenses | $6,988 | $6,097 | $848 | $13,933 |
| Interest | $4,580 | $3,996 | $557 | $9,133 |
| Fees for Services Accounting | - | $4,951 | - | $4,951 |
| Total Functional Expenses | $175,238 | $287,354 | $155,597 | $330,835 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,031,974 |
| Total Expenses per Audited Statements | $1,031,974 |
| Total Expenses per Form 990 | $1,031,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Martin Mawyer | Directorofficer | Board Approved Capital Lease | No | $111,656 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,237 | $16,248 | ▲ $1,011 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $6,637 | $6,289 | ▼ $348 |
“The wife of the president of the organization is employed by the organization as a manager. The son and three daughters of the president of the organization, are or were, employed by the organization during this fiscal year.”
“The form 990 is reviewed by a member of the governing body prior to being filed.”
“Disclosure of any known conflicts of interest (suspected or actual) are required to be reported at the annual board meeting. At that time all conflicts of interest, if any, are addressed, discussed and resolved.”
“A copy of the form 990 is available for public inspection at the organizations corporate office located in lynchburg, virginia.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INFORM & EDUCATE THE PUBLIC VIA MULTIMEDIA PRESENTATIONS, PUBLIC FORUMS & MEETINGS, PAMPHLETS, LETTERS & PUBLICATIONS ON VARIOUS SOCIAL, POLITICAL & RELIGIOUS TOPICS & ISSUES, AND THEIR EFFECTS ON THE PUBLICS PEACE, PROSPERITY, FREEDOMS & INALIENABLE RIGHTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14330 |
| IRS990/AllOtherContributionsAmt | 0 | 975513 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8682 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE MAWYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342378201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 66 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24551 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124815 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140415 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 975513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 616250 |
| IRS990/CYOtherRevenueAmt | 0 | 145847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415724 |
| IRS990/CYTotalExpensesAmt | 0 | 1031974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172007 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1121360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 815 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5326 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41612 |
| IRS990/Desc | 0 | CONDUCTED RESEARCH, INVESTIGATIONS, INTERVIEWS, AND PRODUCED DOCUMENTARIES AND OTHER MEDIA CONTENT REGARDING VARIOUS SOCIAL, POLITICAL AND RELIGIOUS ISSUES CONFRONTING OUR WORLD TODAY. EXAMPLES OF THESE ISSUES INCLUDED THE EFFECTS OF ISLAMIC INDOCTRINATION IN THE PUBLIC SCHOOLS AND THE EFFECTS ON OUR CULTURE OF LGBTQ, BLM AND CRT ACTIVISM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 572613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4951 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4951 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 876 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42942 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43818 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MARTIN MAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY SKIRVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY DEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CARROLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1121360 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 83590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3008 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49412 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 557 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3996 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4580 |
| IRS990/InterestGrp/TotalAmt | 0 | 9133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26003 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27959 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 392644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 379088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 731325 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15237 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 16248 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INFORM & EDUCATE THE PUBLIC VIA MULTIMEDIA PRESENTATIONS, PUBLIC FORUMS & MEETINGS, PAMPHLETS, LETTERS & PUBLICATIONS ON VARIOUS SOCIAL, POLITICAL & RELIGIOUS TOPICS & ISSUES, AND THEIR EFFECTS ON THE PUBLICS PEACE, PROSPERITY, FREEDOMS & INALIENABLE RIGHTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 353067 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 276587 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 189341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278727 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83590 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 189341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 278727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 785 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30831 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1805 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12973 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDIA & PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 55152 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 86820 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13933 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVESTMENT VALUE CHANGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1957 |
| IRS990/OtherRevenueTotalAmt | 0 | 62257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242439 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 954 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32870 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2831 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 995074 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 562521 |
| IRS990/PYOtherRevenueAmt | 0 | 58781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408135 |
| IRS990/PYTotalExpensesAmt | 0 | 970656 |
| IRS990/PYTotalRevenueAmt | 0 | 1053855 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 6637 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 6289 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 83590 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 975513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 995074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 968604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1090382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5027068 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5027068 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 975513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 995074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 968604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1090382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5027068 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5027068 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 262570 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80985 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 343555 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191744 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 221676 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1031974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 166094 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1121360 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 379088 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1031974 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1121360 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1121360 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1031974 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARTIN MAWYER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOROFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 111656 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BOARD APPROVED CAPITAL LEASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 16248 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 2852 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 3437 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SHORTFALL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PERSONAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | PERSONAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 4959 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 3883 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARTIN MAWYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MICHAEL MAWYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | MELISSA MENNA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOROFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | RELATIVEEMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | RELATIVEEMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 22537 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE WIFE OF THE PRESIDENT OF THE ORGANIZATION IS EMPLOYED BY THE ORGANIZATION AS A MANAGER. THE SON AND THREE DAUGHTERS OF THE PRESIDENT OF THE ORGANIZATION, ARE OR WERE, EMPLOYED BY THE ORGANIZATION DURING THIS FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY A MEMBER OF THE GOVERNING BODY PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST (SUSPECTED OR ACTUAL) ARE REQUIRED TO BE REPORTED AT THE ANNUAL BOARD MEETING. AT THAT TIME ALL CONFLICTS OF INTEREST, IF ANY, ARE ADDRESSED, DISCUSSED AND RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS CORPORATE OFFICE LOCATED IN LYNCHBURG, VIRGINIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | IA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | ID |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | IN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | MT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | NE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 36 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 37 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 38 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 39 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 40 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 41 | SD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 42 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 43 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 44 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 45 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 46 | VT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 47 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 48 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 49 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 50 | WY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.