Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-1219640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$71,925,013
Up $5,089,264 (+7.6%) from 2018
Net Assets
Up$71,716,591
Up $5,217,617 (+7.8%) from 2018
Liabilities
Down$208,422
Down $128,353 (-38%) from 2018
Revenue
Down$2,289,056
Down $37,085,502 (-94%) from 2018
Expenses
Up$4,459,806
Up $238,913 (+5.7%) from 2018
Net Income
Down-$2,170,750
Down $37,324,415 (-106%) from 2018
Sports, outdoor and recreation (soar) park owns, manages and maintains the special needs and regional soccer park in san antonio, texas. It has over 21 acres dedicated to outdoor recreation for people with mental and physical disabilities (see schedule o)
Morgan's wonderland owns, manages and maintains the special needs park in san antonio, texas. It has over 25 acres (see schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,450,434 | $48,171,305 | ▲ $17,720,871 |
| Pledges and Grants Receivable | $26,349,276 | $15,483,742 | ▼ $10,865,534 |
| Savings and Temporary Cash Investments | $18,361,465 | $5,461,738 | ▼ $12,899,727 |
| Cash and Non-Interest-Bearing Accounts | $1,682,996 | $2,591,209 | ▲ $908,213 |
| Accounts Receivable | $183,070 | $160,116 | ▼ $22,954 |
| Prepaid Expenses and Deferred Charges | $63,176 | $0 | ▼ $63,176 |
| Inventories for Sale or Use | $38,176 | $56,903 | ▲ $18,727 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $77,128,593 | $71,925,013 | ▼ $5,203,580 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $211,813 | $196,822 | ▼ $14,991 |
| Accounts Payable and Accrued Expenses | $16,558 | $9,586 | ▼ $6,972 |
| Unsecured Notes Loans Payable | $12,881 | $2,014 | ▼ $10,867 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $241,252 | $208,422 | ▼ $32,830 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,409,766 | $50,180,207 | ▲ $17,770,441 |
| Net Assets With Donor Restrictions | $44,477,575 | $21,536,384 | ▼ $22,941,191 |
| Total Net Assets Fund Balance | $76,887,341 | $71,716,591 | ▼ $5,170,750 |
| Total Liabilities and Net Assets / Fund Balance | $77,128,593 | $71,925,013 | ▼ $5,203,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,803,686 | $6,266,745 | $51,070,431 |
| Equipment | $1,007,007 | $8,823,951 | $9,830,958 |
| Land | $1,925,172 | - | $1,519,268 |
| Other Land Buildings | $435,440 | $497,459 | $932,899 |
| Name | Title |
|---|---|
| Gordon V Hartman | President/treasurer |
| Dr Marian Sokol | Director |
| Heriberto Guerra Jr | Director |
| James T Hill | Director |
| Joe Mckinney | Director |
| Josue Robles Jr | Director |
| Mark W Roenigk | Director |
| Margaret M Hartman | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kfw Engineers | Engineering | 3421 PEASANOS PKWY STE 200, San Antonio, TX 78231 | $477,423 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $850 | Fair Market Value (FMV) |
| Total Noncash Contributions | $850 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,218,407 |
| Grants and Similar Amounts Paid | $1,236,911 |
| Total Fundraising Expense | $7,060 |
| Professional Fundraising Fees | $4,488 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $1,330,000 | - | - | $1,330,000 |
| Depreciation Depletion | $1,272,339 | $39,351 | - | $1,311,690 |
| Grants to Domestic Orgs | $1,236,911 | - | - | $1,236,911 |
| Occupancy | $244,815 | $79,941 | - | $324,756 |
| Insurance | $70,598 | - | - | $70,598 |
| Office Expenses | $28,166 | $38,274 | - | $66,440 |
| Advertising | $17,493 | $576 | - | $18,069 |
| Fees for Services Legal | $15 | $17,040 | - | $17,055 |
| Fees for Services Other | $11,872 | - | $2,572 | $14,444 |
| Fees for Services Accounting | $2,099 | $10,351 | - | $12,450 |
| Travel | $6,220 | $2,517 | - | $8,737 |
| Other Expenses | $5,592 | $148 | - | $5,740 |
| Fees for Services Professional Fundraising | - | - | $4,488 | $4,488 |
| Total Functional Expenses | $4,254,384 | $198,362 | $7,060 | $4,459,806 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| MORGAN'S WONDERLAND CAMP | San Antonio, TX | 501(c)(3) | Land for the Camp | $292,200 |
| The Gordon Hartman Family Foundation | San Antonio, TX | 501(c)(3) | Unrestricted Contributions | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $514,396 |
| Fundraising Direct Expenses | $24,300 |
| Professional Fundraising Fees | $4,488 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $618,430 | $618,430 | $24,300 | $594,130 |
| Total Events | $618,430 | $618,430 | $24,300 | $594,130 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Gordon v hartman (president/treasurer) and margaret m hartman (secretary) have a family relationship.”
“A copy of the 990 was provided to the board for their review before filing.”
“Each board member annually signs a statement that they have received, read, understood and agreed to comply with the conflict of interest policy. Any actual or possible conflict of interest must be disclosed. The remaining board or committee members decide if a conflict of interest exists. If there is, an independent person(s) is appointed to investigate alternatives to the conflicting transaction or arrangement. The board, excluding the interested person(s), exercises due diligence to determine if the alternatives are more advantageous to the organization. If not, then the disinterested board directors will determine if the conflict is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. If there is a failure to disclose any potential conflicts of interest, the disinterested board members will inform the member and give them the opportunity to explain the oversight. If, after all information has been gathered, the board determines that the member has failed to disclose the actual or possible conflict of interest, it will take the appropriate disciplinary and corrective action. The above with names of interested person(s) and those who were present, situations and discussions are recorded in the minutes.”
“The governing documents, conflict of interest policy, financial statements and form 990 are available upon request.”
“Dedicated to outdoor recreation for people with mental and physical disabilities and gives these individuals the opportunity to safely enjoy the fun of the outdoors that most people take for granted.”
“And gives these individuals the opportunity to safely enjoy the fun of the outdoors that most people take for granted.”
“This barrier-free oasis of fun, joy, exploration and adventure includes more than 25 attractions that include: four wheelchair-accessible rides including a new Ferris wheel; an 8-acre catch-and-release fishing lake, along with a fishing dock equipped with water cannons and remote-controlled boats; a walk-and-roll pathway around the lake with rest areas en route; an amphitheater for musical, dance, puppet and other performances; a special-event center that can accommodate up to 500 guests for lunches and dinners as well as basketball, volleyball and indoor soccer; playscapes with a variety of colorful elements and swings (including wheelchair swings); a village containing a grocery, TV studio, auto fix-it shop and other storefronts designed to stimulate the various senses; a spacious, shaded picnic area and covered lakeside pavilions for gatherings and parties; specially-designed, climate-controlled, ADA-accessible restrooms; vending and concessions outlets; gift shop; Braille signage; 3-D park model; service-animal rest area; VIA Metropolitan Transit (bus) station; and water misters for guest comfort on warm days. While other theme parks accommodate people with disabilities and special needs, Morgans Wonderland was created with inclusion foremost in mind. Instead of building a park and then making accommodations for individuals with special needs, the Morgans Wonderland team began by identifying what obstacles and barriers exist within the special-needs community and then designed the park to help special-needs individuals overcome those challenges and have fun without limitations. In spring 2017, Morgans Wonderland unveiled a major addition Morgans Inspiration Island, the worlds first ultra-accessible splash park that includes five tropically-themed, interactive splash pads and a wheelchair-accessible water ride on a four-acre site adjacent to Morgans Wonderland. Thus, guests will be able to enjoy splashy, barrier-free fun in the South Texas sun.”
“Bad debt expense: $3,000,000”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9586 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MORGAN'S WONDERLAND OWNS, MANAGES AND MAINTAINS THE SPECIAL NEEDS PARK IN SAN ANTONIO, TEXAS. IT HAS OVER 25 ACRES (SEE SCHEDULE O) |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18069 |
| IRS990/AllOtherContributionsAmt | 0 | 1392562 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | RON MORANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2104955888 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78233 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78231 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING |
| IRS990/CostOfGoodsSoldAmt | 0 | 18975 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1392562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1236911 |
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| IRS990/CYOtherExpensesAmt | 0 | 3218407 |
| IRS990/CYOtherRevenueAmt | 0 | 641734 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -2170750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4459806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7060 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4488 |
| IRS990/CYTotalRevenueAmt | 0 | 2289056 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 196822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39351 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1272339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1311690 |
| IRS990/Desc | 0 | Morgans Wonderland, the worlds first theme park designed with special-needs individuals of all ages in mind and built for everyones enjoyment, encompasses over 25 acres in Northeast San Antonio in a former limestone quarry. Since it opened in 2010, the park has welcomed approximately a million guests from all 50 states and 65 other countries. SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21536384 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4254384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12450 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17055 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14444 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MARIAN SOKOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSUE ROBLES JR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 514396 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1236911 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1236911 |
| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 18422 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70598 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38176 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15588155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30450434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48171305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63759460 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | MORGAN'S WONDERLAND OWNS, MANAGES AND MAINTAINS THE SPECIAL NEEDS PARK IN SAN ANTONIO, TEXAS. IT HAS OVER 25 ACRES DEDICATED TO OUTDOOR RECREATION FOR PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES (SEE SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76887341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71716591 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 490096 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 490096 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -553 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32409766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50180207 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 324756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3000000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING/HIRING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUB-CONTRACTOR REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3515 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 148676 |
| IRS990/OtherRevenueTotalAmt | 0 | 152191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26349276 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15483742 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GORDON HARTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15346651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3132885 |
| IRS990/PYInvestmentIncomeAmt | 0 | 300919 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4847243 |
| IRS990/PYOtherRevenueAmt | 0 | 1285021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1446751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10388367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 7990975 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10847 |
| IRS990/PYTotalRevenueAmt | 0 | 18379342 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2170750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 323417 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18361465 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5461738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1392562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15346651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37106921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2764545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6571377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63182056 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 582492 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9946326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 152191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 608212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4820 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 789812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62931 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63572 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40624635 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22557421 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1392562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15346651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37106921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2764545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6571377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63182056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64554360 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.