Civic Intelligence

Bert'S Big Adventure Inc

990 • Fiscal year 2020 • EIN 05-0523733

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 11, 2022

PO Box 420917Atlanta, GA 30342

(678) 929-8474

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,175

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,168,361

Up $84,135 (+7.8%) from 2019

Net Assets

Up

$1,100,992

Up $16,766 (+1.5%) from 2019

Liabilities

Up

$67,369

Up $67,369 from 2019

Revenue

Down

$1,104,897

Down $119,249 (-9.7%) from 2019

Expenses

Up

$1,088,131

Up $20,325 (+1.9%) from 2019

Net Income

Down

$16,766

Down $139,574 (-89%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $279,271Liabilities 2011: $0Net Assets 2011: $279,2712011Assets 2012: $338,832Liabilities 2012: $0Net Assets 2012: $338,8322012Assets 2013: $413,534Liabilities 2013: $0Net Assets 2013: $413,5342013Assets 2014: $444,933Liabilities 2014: $0Net Assets 2014: $444,9332014Assets 2015: $540,615Liabilities 2015: $0Net Assets 2015: $540,6152015Assets 2016: $707,726Liabilities 2016: $0Net Assets 2016: $707,7262016Assets 2017: $779,720Liabilities 2017: $0Net Assets 2017: $779,7202017Assets 2018: $927,885Liabilities 2018: $0Net Assets 2018: $927,8852018Assets 2019: $1,084,226Liabilities 2019: $0Net Assets 2019: $1,084,2262019Assets 2020: $1,168,361Liabilities 2020: $67,369Net Assets 2020: $1,100,9922020Assets 2021: $1,849,134Liabilities 2021: $23,214Net Assets 2021: $1,825,9202021Assets 2022: $2,296,789Liabilities 2022: $167,234Net Assets 2022: $2,129,5552022Assets 2023: $2,582,188Liabilities 2023: $143,733Net Assets 2023: $2,438,4552023Assets 2024: $2,081,922Liabilities 2024: $51,502Net Assets 2024: $2,030,4202024

Highlighted filing

2020

Assets$1,168,361
Liabilities$67,369
Net Assets$1,100,992

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $654,358Expenses 2011: $713,782Net Income 2011: -$59,4242011Expenses 2012: $829,8572012Revenue 2013: $685,544Expenses 2013: $862,708Net Income 2013: -$177,1642013Revenue 2014: $613,725Expenses 2014: $716,891Net Income 2014: -$103,1662014Revenue 2015: $763,521Expenses 2015: $642,440Net Income 2015: $121,0812015Revenue 2016: $811,469Expenses 2016: $666,700Net Income 2016: $144,7692016Revenue 2017: $935,661Expenses 2017: $861,231Net Income 2017: $74,4302017Revenue 2018: $992,496Expenses 2018: $844,331Net Income 2018: $148,1652018Revenue 2019: $1,224,146Expenses 2019: $1,067,806Net Income 2019: $156,3402019Revenue 2020: $1,104,897Expenses 2020: $1,088,131Net Income 2020: $16,7662020Revenue 2021: $1,419,688Expenses 2021: $694,760Net Income 2021: $724,9282021Revenue 2022: $1,420,472Expenses 2022: $1,116,837Net Income 2022: $303,6352022Revenue 2023: $1,780,774Expenses 2023: $1,471,874Net Income 2023: $308,9002023Revenue 2024: $1,265,365Expenses 2024: $1,673,400Net Income 2024: -$408,0352024

Highlighted filing

2020

Revenue$1,104,897
Expenses$1,088,131
Net Income$16,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,129,897
Mission and Program Overview

Mission

Established in 2002, Bert's Big Adventure is a 501(c)(3) nonprofit organization that provides a magical, all-expenses-paid, five-day journey to Walt Disney World for children with chronic and terminal illnesses and their families. Following the annual trip, Bert's Big Adventure provides year-round support through initiatives such as the Family Reunion Adventures, the Fairy Godparent volunteer program, and additional charitable services. The trip and programs create a community of families that establish lasting friendships with others facing similar challenges.

To provide a magical journey to Walt Disney World for children with chronic and terminal illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$964,492$579,556▼ $384,936
Savings and Temporary Cash Investments$112,587$450,049▲ $337,462
Investments in Publicly Traded Securities-$113,887-
Prepaid Expenses and Deferred Charges-$16,806-
Land, Buildings, and Equipment, Net$2,113$1,338▼ $775
Total Assets$1,084,226$1,168,361▲ $84,135
Other Assets Total$5,034$6,725▲ $1,691
Liabilities
Unsecured Notes Loans Payable-$52,800-
Accounts Payable and Accrued Expenses-$14,569-
Total Liabilities$0$67,369▲ $67,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,084,226$1,100,992▲ $16,766
Total Net Assets Fund Balance$1,084,226$1,100,992▲ $16,766
Total Liabilities and Net Assets / Fund Balance$1,084,226$1,168,361▲ $84,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,338$4,021$5,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly DarbyExecutive Director/SecretaryFT$81,675$1,500$83,175

Board Members and Trustees

NameTitle
Herbert L WeissPresident
Kristin KlingshirnVice President/Chairman
Cindy PowersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Disney Destinations LLCTravel services1500 Epcot Resorts Blvd, Lake Buena Vista, FL 32830$156,180
Revenue and Support

Revenue Composition

Contributions and Grants
$920,594
Program Service Revenue
$0
Investment Income
$2,351
Other Revenue
$181,952
All Other Contributions
$887,470
Change in Net Assets
$16,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$99,680Cost
Other Non Cash Contri Table2$24,400Cost
Clothing and Household Goods-$19,023Cost
Works of Art2$17,156Cost
Food Inventory3$10,320Cost
Other Non Cash Contri Table7$9,462Cost
Total Noncash Contributions26$180,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,747
Total Revenue per Audited Statements
$1,233,644
Total Revenue per Form 990
$1,104,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$607,408
Salaries, Compensation, and Employee Benefits$281,996
Other Expenses$184,867
Total Fundraising Expense$105,750
Professional Fundraising Fees$13,860

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$607,408--$607,408
Other Salaries and Wages$90,059$40,862$28,875$159,796
Current Officers, Directors, Trustees, and Key Employees$46,877$21,268$15,030$83,175
Fees for Services Other-$56,862-$56,862
Occupancy$33,501$4,786$9,572$47,859
Fees for Services Accounting-$31,600-$31,600
Advertising--$28,444$28,444
Other Employee Benefits$11,452$5,196$3,672$20,320
Payroll Taxes$10,542$4,783$3,380$18,705
Office Expenses$10,081$1,099$2,917$14,097
Fees for Services Professional Fundraising--$13,860$13,860
Information Technology-$2,471-$2,471
Insurance-$1,501-$1,501
All Other Expenses$526$390-$916
Depreciation Depletion-$775-$775
Conferences and Meetings-$342-$342
Total Functional Expenses$810,446$171,935$105,750$1,088,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,216,878
Expenses per Audited Statements$1,088,131
Total Expenses per Form 990$1,088,131
Expenses Not Reported on Form 990$128,747
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$13,860

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaFundraising-01$13,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$204,464
Fundraising Direct Expenses$20,250
Professional Fundraising Fees$13,860
Fundraising Gross Income$416
Gaming Direct Expenses$141

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inaugural Your Space Virtual Race$10,365-$2,000-
4th of July Your Space Virtual Race$23,175$416$5,400$-4,984
Total Events$33,540$416$20,250$-19,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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, Part VI, Section A, line 8B

The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Section B, line 11B

Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.

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

The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Executive Director is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Board Chair reviews the Executive Director's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Section B, line 15A

The Executive Director's compensation is approved by the independent members of the Board. The salary is compared to similar sized organizations with similar budgets and the compensation deliberation and decision process is documented in the HR file. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Bert's Big Adventure Inc
EIN
05-0523733
Phone
6789298474
Address
PO Box 420917, Atlanta, GA 30342

Signing Officer

Name
Molly Darby
Title
Executive Director
Phone
6789298474
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Darby
Formed
2002
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
60

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Fundraising expenses 20,250. Gaming expenses 141.

Part XII, Line 2D - Other Adjustments:

Fundraising expenses 20,250. Gaming expenses 141.

Raw XML AppendixShowing 400 of 550 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/Desc0Each year, Bert's Big Adventure provides a five-day, all-expenses-paid journey to Walt Disney World for children with chronic and terminal illnesses and their families. From the limo rides and chartered flight to the character-filled parties and princess makeovers, the trip is nothing short of magical. Throughout the trip, each family is accompanied by a Bert's Big Adventure liaison, allowing them to get the most out of their once-in-a-lifetime experience. The number of Bert's Big Adventure children: 13The number of family members: 52The average age of Bert's Big Adventure children: 7.6 years oldGender statistics on children: (Male vs female): 77% male, 23% femaleThe number of guests not living in Georgia: 3 Bert's Big Adventure children, 12 family members total. (Michigan, Kansas, South Carolina.)Average Household Family Members: 4.3Average Household Income: $38,000
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IRS990/MissionDesc0Established in 2002, Bert's Big Adventure is a 501(c)(3) nonprofit organization that provides a magical, all-expenses-paid, five-day journey to Walt Disney World for children with chronic and terminal illnesses and their families. Following the annual trip, Bert's Big Adventure provides year-round support through initiatives such as the Family Reunion Adventures, the Fairy Godparent volunteer program, and additional charitable services. The trip and programs create a community of families that establish lasting friendships with others facing similar challenges.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159796
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04783
IRS990/PayrollTaxesGrp/ProgramServicesAmt010542
IRS990/PayrollTaxesGrp/TotalAmt018705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016806
IRS990/PrincipalOfficerNm0Molly Darby
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Following the annual trip, Bert's Big Adventure strives to further strengthen its established community and friendships by hosting Family Reunion Adventures. Also known as family reunions, the exclusive and unique events provide the families with year-round opportunities to enjoy more VIP experiences and intimate family time away from doctor visits and hospital stays.The number of Bert's Big Adventure children who attended one or more reunions:77The number of family members who attended one or more reunions: 346The average age of Bert's Big Adventure children attending reunion: 13.6 years oldGender statistics on children attending: (Male vs female): 52% male, 48% femaleThe number of Bert's Big Adventure family members not living in Georgia that attended one or more reunions: 4The number of Bert's Big Adventure families that have lost a child that attend (one or more) reunions: 5
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128023
IRS990/ProgSrvcAccomActy2Grp/GrantAmt097954
IRS990/ProgSrvcAccomActy3Grp/Desc0The Bert's Big Adventure Fairy Godparent Volunteer Program supports the organization's families when a Bert's Big Adventure child is admitted to a partner hospital. The Fairy Godparent volunteers visit the children daily and provide magical moments during a trying time. This program is graciously sponsored by the Carter's Charitable Foundation. The Bert's Big Adventure Fairy Godparent Volunteer Program was significantly impacted in 2020 due to hospital restrictions related to Covid 19. See year over year below: 2019The number of children visited: 14The number of visits made: 188 visitsThe average age of children visited: 13 years oldGender statistics on children visited (Male vs female): 8 females, 6 males2020The number of children visited: 3The number of visits made: 20The average age of children visited: 12 years oldGender statistics on children visited (Male vs female): 2 females, 1 male
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024919
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A family can face copious, unforeseen financial struggles when a child is diagnosed with a chronic or terminal illness. In some cases, this program is utilized to help families in need fill that financial gap during trying times.In addition, Bert's Big Adventure recognizes that managing a funeral after an unexpected death can mean additional stress for a family already coping with grief. Bert's Big Adventure strives to pay the funeral costs for any Bert's Big Adventure child that passes away so that the family can focus on healing.In 2020, Bert's Big Adventure's Other Charitable Services Program assisted two families: 11-year-old girl - She was chosen to attend the annual trip to Disney in 2019 but passed away prior to the trip.17-year-old boy - Along with his parents and two brothers, the family went to Walt Disney World with Bert's Big Adventure in 2011.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020154
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0511636
IRS990/PYInvestmentIncomeAmt02412
IRS990/PYOtherExpensesAmt0236246
IRS990/PYOtherRevenueAmt0803924
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156340
IRS990/PYSalariesCompEmpBnftPaidAmt0319924
IRS990/PYTotalExpensesAmt01067806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224146
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-2537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising Income - 2020 Amount: $ 416. Gaming Revenue - 2016 Amount: $ 120,000. 2017 Amount: $ 120,000. 2018 Amount: $ 182,300. 2019 Amount: $ 150,683. 2020 Amount: $ 204,464.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01112751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04607586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0204880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0777863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67730
IRS990ScheduleA/PublicSupportPY170Pct00.66520
IRS990ScheduleA/PublicSupportTotal170Amt03655481
IRS990ScheduleA/SubstantialContributorsTotAmt0952105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01112751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04607586
IRS990ScheduleA/TotalSupportAmt05397209
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108356
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108356
IRS990ScheduleD/EquipmentGrp/BookValueAmt01338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05359
IRS990ScheduleD/ExpensesNotReportedAmt0128747
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01088131
IRS990ScheduleD/OtherExpensesIncludedAmt020391
IRS990ScheduleD/OtherRevenueAmt020391
IRS990ScheduleD/RevenueNotReportedAmt0128747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01104897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses 20,250. Gaming expenses 141.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses 20,250. Gaming expenses 141.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338
IRS990ScheduleD/TotalExpensesPerForm990Amt01088131
IRS990ScheduleD/TotalRevenuePerForm990Amt01104897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216878
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013860
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt013860
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization tracked expenditures in accordance with accrual basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt013860
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04th of July Your Space Virtual Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Inaugural Your Space Virtual Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19834
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0141
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0204464
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0204464
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0204323
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0141
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0141
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Molly Darby
IRS990ScheduleG/GamingManagerServicesProvTxt0Record revenue from raffle and ensure all parties are correctly entered into drawing.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Molly Darby
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 420917
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Atlanta
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030342
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Disney Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Reunion Adventure Progam/Local Family Events

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.$2.08$0.05$2.03$1.27$1.67$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.14$2.44$1.78$1.47$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.17$2.13$1.42$1.12$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$1.42$0.69$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$1.10$1.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.22$1.07$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.99$0.84$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.94$0.86$0.07
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.81$0.67$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.54$0.00$0.54$0.76$0.64$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.00$0.44$0.61$0.72$0.10
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.69$0.86$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.83
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.65$0.71$0.06