Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Houston Municipal Golf Association Inc
EIN 81-1001375 • 501(c)3 • Houston, TX
Profile
The mission of the Houston Municipal Golf Association is to help the City of Houston create long-term cost savings and facility upgrades by managing and improving the city's golf courses. The organization is contracted to operate F.M Law Park and Gus Wortham Park Golf Course.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.23x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$11,571,733
Up $564,717 (+5.1%) from 2023
Liabilities
Up$2,610,169
Up $639,186 (+32%) from 2023
Net Assets
Down$8,961,564
Down $74,469 (-0.8%) from 2023
Revenue
Down$3,433,674
Down $301,201 (-8.1%) from 2023
Expenses
Up$3,347,784
Up $244,219 (+7.9%) from 2023
Net Income
Down$85,890
Down $545,420 (-86%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,571,733
- Liabilities
- $2,610,169
- Net assets
- $8,961,564
- Revenue
- $3,433,674
- Expenses
- $3,347,784
- Net income
- $85,890
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $3,765,644
Mission and Program Overview
Mission
The mission of the Houston Municipal Golf Association, Inc. is to help the City of Houston create long-term cost savings by managing municpal golf courses owned by the city. The organization is currently contracted with the city to manage F.M. Law Park and Gus Wortham Park Golf Course.
The organization manages facilities for the benefit of the public and youth programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,514,797 | $9,355,489 | ▲ $840,692 |
| Savings and Temporary Cash Investments | $1,960,000 | $1,200,000 | ▼ $760,000 |
| Prepaid Expenses and Deferred Charges | $124,724 | $108,075 | ▼ $16,649 |
| Cash and Non-Interest-Bearing Accounts | $35,311 | $79,820 | ▲ $44,509 |
| Accounts Receivable | $22,535 | $46,943 | ▲ $24,408 |
| Inventories for Sale or Use | $35,389 | $42,295 | ▲ $6,906 |
| Pledges and Grants Receivable | $4,384 | $0 | ▼ $4,384 |
| Total Assets | $11,007,016 | $11,571,733 | ▲ $564,717 |
| Other Assets Total | $309,876 | $739,111 | ▲ $429,235 |
| Liabilities | |||
| Other Liabilities | $1,715,665 | $2,254,528 | ▲ $538,863 |
| Accounts Payable and Accrued Expenses | $204,455 | $281,829 | ▲ $77,374 |
| Deferred Revenue | $50,863 | $73,812 | ▲ $22,949 |
| Total Liabilities | $1,970,983 | $2,610,169 | ▲ $639,186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,219,389 | $8,961,564 | ▲ $742,175 |
| Net Assets With Donor Restrictions | $816,644 | $0 | ▼ $816,644 |
| Total Net Assets Fund Balance | $9,036,033 | $8,961,564 | ▼ $74,469 |
| Total Liabilities and Net Assets / Fund Balance | $11,007,016 | $11,571,733 | ▲ $564,717 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,322,225 | $2,544,946 | $11,867,171 |
| Other Land Buildings | $33,264 | - | $33,264 |
| Other Assets Org | $103,931 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Claire Bey | Development Director | $120,865 | $120,865 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth Fisher | Chairman |
| Steven Timms | President & CEO |
| Rob Chisholm | Vice Chairman |
| Anderson Bynam | Director |
| Anna Peikert | Director |
| Ashton Radvansky | Director |
| Brian Conner | Director |
| Christina Stritzinger | Director |
| James Casey | Director |
| Mark Jacobs | Director |
| Mark Miller | Director |
| Patricia Booker | Director |
| Raleigh Wolfe | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arrowmont Constructors | Construction contractors | PO Box 924505, Houston, TX 77292 | $1,189,959 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,193
- Program Service Revenue
- $2,791,841
- Investment Income
- $91,903
- Other Revenue
- $533,737
- All Other Contributions
- $16,193
- Change in Net Assets
- $85,890
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,974,786 |
| Salaries, Compensation, and Employee Benefits | $1,372,998 |
| Total Fundraising Expense | $117,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $803,819 | $55,681 | $56,833 | $916,333 |
| Depreciation Depletion | $631,133 | - | - | $631,133 |
| Fees for Services Other | $258,297 | $28,185 | $22,794 | $309,276 |
| Current Officers, Directors, Trustees, and Key Employees | $130,469 | $83,026 | $23,722 | $237,217 |
| Office Expenses | $85,919 | $126,212 | - | $212,131 |
| Occupancy | $130,430 | - | - | $130,430 |
| Insurance | $94,884 | - | - | $94,884 |
| Payroll Taxes | $75,855 | $11,168 | $6,420 | $93,443 |
| Other Employee Benefits | $74,824 | $8,401 | $5,812 | $89,037 |
| Other Expenses | $65,521 | - | - | $65,521 |
| Pension Plan Contributions | $29,606 | $5,824 | $1,538 | $36,968 |
| Interest | $33,970 | - | - | $33,970 |
| Conferences and Meetings | $1,122 | - | - | $1,122 |
| Information Technology | $370 | - | - | $370 |
| Total Functional Expenses | $2,912,168 | $318,497 | $117,119 | $3,347,784 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to related entities | $1,599,655 |
| Right of use liability | $654,873 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1A
“The Executive Committee shall be comprised of the Chairman and Vice-Chairman of the Board and the Chairs of the Finance, Investment and Risk Management; Audit and Governance Committees. During the intervals between meetings of the Board, the Executive Committee shall possess and may exercise the authority of the Board necessary or convenient for the direction of the business and affairs of the Association and all things incident or pertaining thereto in such a manner as it may deem in the best interest of the Association. It is not intended, however, that the Executive Committee have final authority in any purchase or sale of real property by the Association. In addition, the Executive Committee shall serve as the Compensation Committee for the purpose of recommending the compensation of the Chief Executive Officer/President to the Board. All the acts of the Executive Committee shall be reported to the Board not later than its next meeting and shall be subject to revision or alteration by the Board; provided, however, that no rights of any third party shall be affected by such revision or alteration with the consent of such third party.”
Form 990, Part VI, Section A, line 7A
“The Houston Golf Association, Inc. appoints the directors for the Houston Municipal Golf Asociation, Inc.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is reviewed for accuracy by all members of the governing board prior to filing.”
Form 990, Part VI, Section B, line 12C
“Conflict of interest agreements are reviewed and signed by all governing board members and officers annually.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request throughout the year.”
Form 990, Part VII- Compensation Explanation
“Steve Timms The Houston Golf Association, Inc. is a related entity that effectively controls Houston Municipal Golf Association, Inc. Steve Timms serves as the President/CEO for both organizations. His total compensation is paid through the Houston Golf Association, Inc. but allocated on estimated time committed to each entity. His time is allocated 2% Houston Golf Association,Inc., 57% Houston Municipal Golf Association, and 41% Houston Golf Association Youth Programs, Inc., which is also a related entity as this entity provides life skills classes and tournaments at the F. M. Law Park and Gus Wortham Park Golf Course maintained by Houston Municipal Golf Association, Inc.”
Filing and Contact Details
Filer
- Filer Name
- Houston Municipal Golf Association Inc
- EIN
- 81-1001375
- Phone
- 2814547000
- Address
- 7000 Capitol Street, Houston, TX 77011
Signing Officer
- Name
- Claire P Bey
- Title
- President & CEO
- Phone
- 2814547000
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Claire P Bey
- Formed
- 2015
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 50
- Volunteers
- 15
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027
- Preparer
- Barbara Murphy
- Phone
- 7134395739
Raw XML AppendixShowing 400 of 585 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/Desc | 0 | A public/private partnership between Houston Golf Association and the City of Houston, the Municipal Golf Initiative seeks to transform underserved communities by improving green spaces and restoring civic amenities. The Houston Municipal Golf Association (HMGA) operates F.M. Law Park and Gus Wortham Golf Course for the City of Houston. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 368000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 100257 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Development Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3765644 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 865707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94884 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33970 |
| IRS990/InterestGrp/TotalAmt | 0 | 33970 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35389 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91903 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91903 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2544946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8514797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9355489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11900435 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Houston Municipal Golf Association is to help the City of Houston create long-term cost savings and facility upgrades by managing and improving the city's golf courses. The organization is contracted to operate F.M Law Park and Gus Wortham Park Golf Course. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9036033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8961564 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533737 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 533737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8219389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8961564 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130430 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 126212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 212131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 309876 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 739111 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5812 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89037 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Course operations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1715665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2254528 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 803819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 916333 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6420 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93443 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1538 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5824 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36968 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4384 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108075 |
| IRS990/PrincipalOfficerNm | 0 | Claire P Bey |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -160359 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Course fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tournament fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2768595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2768595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23246 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 521100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76754 |
| IRS990/PYOtherExpensesAmt | 0 | 1807999 |
| IRS990/PYOtherRevenueAmt | 0 | 507870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2629151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 631310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1295566 |
| IRS990/PYTotalExpensesAmt | 0 | 3103565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3734875 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3325578 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1960000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1200000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 521100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 746076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 182470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3657548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3482337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 782202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3178245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2245610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13345942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 91903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 182470 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14082018 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3673741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4003437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 842116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3287470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2285254 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14092018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3765644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4080191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 850884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3292298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2285471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14274488 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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