Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Firefly Gathering Inc.
EIN 83-3236808 • 501(c)3 • Asheville, NC
Pub. 78 Eligible990-N CoverageNTEE C99
Profile
To share skills of outdoor living to pro
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
4.31x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$39,981
Up $31,934 (+397%) from 2024
Liabilities
Down$34,444
Down $254 (-0.7%) from 2024
Net Assets
Up$5,537
Up $32,188 (+121%) from 2024
Revenue
Down$190,955
Down $3,527 (-1.8%) from 2024
Expenses
Down$158,767
Down $41,651 (-21%) from 2024
Net Income
Up$32,188
Up $38,124 (+642%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,981
- Liabilities
- $34,444
- Net assets
- $5,537
- Revenue
- $190,955
- Expenses
- $158,767
- Net income
- $32,188
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Apr 2, 2026
- Return Version
- 2025v4.1
- Gross Receipts
- $191,205
Mission and Program Overview
Mission
To share skills of outdoor living to pro
To inspire, empower and unite the people of the Southeast by offering earthskills workshops and opportunities to connect with self, community and the natural world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Firefly Annual Gathering was attended by 691 participants, including staff, instructors,volunteer positions and general admissions. Around 150 of those volunteered over the course ofthe gathering in some way. Perennial Workshops served over 151 participants in 16 | $3,563 | $141,237 |
| workshops over the course of the year. The Firefly Gatherings Community ConnectionsProgram helped create opportunities for nature connection and skills for individuals who donthave opportunities through application based awards to offset attendance costs, as well as | $0 | $0 |
| by creating welcoming conditions and additional resources at the event. Connections aremade with communities who generally lack this access, thirteen attendees who would not haveotherwise attended the annual gathering and twenty who attended the perennial workshops. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marissa Percoco | Executive Director | PT | $18,790 | - | $18,790 |
| CJ O'Reilly | President/Treasurer | - | $0 | - | - |
| Carrie Hill | Secretary | - | $0 | - | - |
| Angel Chung-Cutno | Board Member | - | $0 | - | - |
| Jimmy Bimms Betts | Board Member | - | $0 | - | - |
| Jae Ortiz | Board Member | - | $0 | - | - |
| Trish Keenan | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Firefly Gathering Inc
- EIN
- 83-3236808
- Phone
- 8282372551
- Address
- PO Box 18758, Asheville, NC 28814
Signing Officer
- Name
- Christopher O'Reilly
- Title
- President/Treasurer
- Phone
- 8282372551
- Signed
- 2026-04-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Corliss & Solomon Pllc
- Address
- 242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
- Preparer
- Todd Oldenburg
- Phone
- 8282360206
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The Form 990 is prepared by an independent accounting firm. A final copy of the Form 990 is provided to the board of directors prior to filing with the IRS.”
Pt VI, Line 12C
“Each board member is expected to review the Conflict of Interest policy annually.”
Pt VI, Line 18
“The Form 1023 and Form 990 are available upon request.”
Pt VI, Line 15A
“In the annual budgeting process, the Board approves the budget and salaries for all individuals. The Board sets the Executive Director salary after an annual performance review.”
Pt VI, Line 15B
“In the annual budgeting process, the Board approves the budget and salaries for all individuals.”
Pt VI, Line 19
“Governing documents are available upon request.”
Form 990EZ, Part I, Line 8
“Site Rental 20811.”
Form 990EZ, Part I, Line 8
“Other Income 134.”
Form 990EZ, Part I, Line 10
“Scholarships; Scholarships; : , , , ; , 3563.”
Form 990EZ, Part I, Line 16
“Program Expenses 20448.”
Form 990EZ, Part I, Line 16
“Advertising 2149.”
Form 990EZ, Part I, Line 16
“Office Expenses 4464.”
Form 990EZ, Part I, Line 16
“Information Technology 6030.”
Form 990EZ, Part I, Line 16
“Interest Expense 879.”
Form 990EZ, Part I, Line 16
“Insurance 783.”
Form 990EZ, Part I, Line 16
“Travel 558.”
Form 990EZ, Part I, Line 16
“Staff Support 1026.”
Form 990EZ, Part I, Line 16
“Miscellanous Expenses 479.”
Form 990EZ, Part I, Line 16
“Depreciation 140.”
Form 990EZ, Part II, Line 24
“Contributions Receivable 16035.”
Form 990EZ, Part II, Line 26
“Payroll Liabilities 6. 657.”
Form 990EZ, Part II, Line 26
“Deferred Revenue 0. 40.”
Form 990EZ, Part II, Line 26
“EIDL Loan 34692. 33747.”
Raw XML Appendix256 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CJ O'Reilly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carrie Hill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Angel Chung-Cutno |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jimmy Bimms Betts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jae Ortiz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Trish Keenan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16035 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36956 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20945 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To inspire, empower and unite the people of the Southeast by offering earthskills workshops and opportunities to connect with self, community and the natural world. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 429 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 122175 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Firefly Annual Gathering was attended by 691 participants, including staff, instructors,volunteer positions and general admissions. Around 150 of those volunteered over the course ofthe gathering in some way. Perennial Workshops served over 151 participants in 16 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | workshops over the course of the year. The Firefly Gatherings Community ConnectionsProgram helped create opportunities for nature connection and skills for individuals who donthave opportunities through application based awards to offset attendance costs, as well as |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | by creating welcoming conditions and additional resources at the event. Connections aremade with communities who generally lack this access, thirteen attendees who would not haveotherwise attended the annual gathering and twenty who attended the perennial workshops. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3563 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141237 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58258 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34698 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34444 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158767 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141237 |
| IRS990EZ/TotalRevenueAmt | 0 | 190955 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | fireflygathering.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other Income 2025: 134. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 133262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 148136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 182599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 673438 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3217 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1725 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 134 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 134 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 811642 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 191070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45827 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 811642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 191205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 197162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 811779 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is prepared by an independent accounting firm. A final copy of the Form 990 is provided to the board of directors prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board member is expected to review the Conflict of Interest policy annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 1023 and Form 990 are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | In the annual budgeting process, the Board approves the budget and salaries for all individuals. The Board sets the Executive Director salary after an annual performance review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In the annual budgeting process, the Board approves the budget and salaries for all individuals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Site Rental 20811. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Income 134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Scholarships; Scholarships; : , , , ; , 3563. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Expenses 20448. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Advertising 2149. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Expenses 4464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Information Technology 6030. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Interest Expense 879. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Insurance 783. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Travel 558. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Staff Support 1026. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Miscellanous Expenses 479. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Depreciation 140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Contributions Receivable 16035. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll Liabilities 6. 657. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Deferred Revenue 0. 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | EIDL Loan 34692. 33747. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christopher O'Reilly |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President/Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8282372551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Firefly Gathering Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRE |
| ReturnHeader/Filer/EIN | 0 | 833236808 |
| ReturnHeader/Filer/PhoneNum | 0 | 8282372551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 18758 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Asheville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202571677 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORLISS & SOLOMON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 242 CHARLOTTE ST SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282360206 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Todd Oldenburg |
| ReturnHeader/ReturnTs | 0 | 2026-04-03T06:23:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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