Civic Intelligence

Morgans Camp

990 • Fiscal year 2021 • EIN 82-5435075

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.MORGANSWONDERLANDCAMP.COM
5210 Thousand Oaks Ste 1318San Antonio, TX 78216

(210) 493-2811

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

100th percentile

937%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

1807153%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$28,299,761

Up $25,571,737 (+937%) from 2020

Net Assets

Up

$27,813,868

Up $25,085,844 (+920%) from 2020

Liabilities

Up

$485,893

Up $485,893 from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Up

$26,403,964

Up $26,402,503 (+1807153%) from 2020

Expenses

Up

$1,318,120

Up $1,317,724 (+332759%) from 2020

Net Income

Up

$25,085,844

Up $25,084,779 (+2355378%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0Assets 2019: $2,726,959Liabilities 2019: $0Net Assets 2019: $2,726,9592019Assets 2020: $2,728,024Liabilities 2020: $0Net Assets 2020: $2,728,0242020Assets 2021: $28,299,761Liabilities 2021: $485,893Net Assets 2021: $27,813,8682021Assets 2022: $28,915,452Liabilities 2022: $2,469,204Net Assets 2022: $26,446,2482022Assets 2023: $28,042,300Liabilities 2023: $2,725,001Net Assets 2023: $25,317,2992023Assets 2024: $28,746,813Liabilities 2024: $2,791,518Net Assets 2024: $25,955,2952024

Highlighted filing

2021

Assets$28,299,761
Liabilities$485,893
Net Assets$27,813,868
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$30M$20M$10M$0-$10MRevenue 2019: $4,076,838Expenses 2019: $1,350,879Net Income 2019: $2,725,9592019Revenue 2020: $1,461Expenses 2020: $396Net Income 2020: $1,0652020Revenue 2021: $26,403,964Expenses 2021: $1,318,120Net Income 2021: $25,085,8442021Revenue 2022: $1,441,900Expenses 2022: $2,809,520Net Income 2022: -$1,367,6202022Revenue 2023: $1,521,302Expenses 2023: $2,650,251Net Income 2023: -$1,128,9492023Revenue 2024: $1,616,106Expenses 2024: $978,110Net Income 2024: $637,9962024

Highlighted filing

2021

Revenue$26,403,964
Expenses$1,318,120
Net Income$25,085,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$26,403,964
Mission and Program Overview

Mission

Morgan's wonderland camp is a camp for all ages and abilities, with a special emphasis on giving people with physical and cognitive challenges an opportunity to enjoy summer-camp-type activities alongside guests without special needs.

Morgan's Wonderland Camp is a camp with a special emphasis on giving people with physical and cognitive challenges an opportunity to enjoy summer-camp-type activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,715,435$28,176,029▲ $25,460,594
Accounts Receivable$0$86,267▲ $86,267
Cash and Non-Interest-Bearing Accounts$12,589$37,465▲ $24,876
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,728,024$28,299,761▲ $25,571,737
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$485,893▲ $485,893
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$485,893▲ $485,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,728,024$27,813,868▲ $25,085,844
Total Liabilities and Net Assets / Fund Balance$2,728,024$28,299,761▲ $25,571,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,524,929$292,531$22,817,460
Equipment$2,935,665$159,430$3,095,095
Land$2,715,435--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Doug MathesDirector
Gordon V HartmanDirector
Homer BhullarDirector
Lorenna AllenDirector
Margaret M HartmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,928,052
Program Service Revenue
$474,874
Investment Income
$279
Other Revenue
$759
All Other Contributions
$25,928,052
Change in Net Assets
$25,085,844

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$25,912,556Book
Total Noncash Contributions1$25,912,556-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,318,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$860,000--$860,000
Depreciation Depletion$451,961--$451,961
Other Expenses$5,841$289-$289
Total Functional Expenses$1,317,802$318$0$1,318,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to the board for their review before filing.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“The governing docuemnts, conflict of interest policy, financial statements and form 990 are available upon request.”

Form 990, Part VI, Section A, Line 2

“Gordon V Hartman (Director) and Margaret M Hartman (Director) have a family relationship.”

Filing and Contact Details

Filer

Filer Name
MORGAN'S WONDERLAND CAMP
EIN
82-5435075
In Care Of
% GORDON V HARTMAN
Phone
2104932811
Address
5210 Thousand Oaks Ste 1318, SAN ANTONIO, TX 78216

Signing Officer

Name
Gordon V Hartman
Title
Officer
Phone
2103428000
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon V Hartman
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
David G Weeks
Phone
2103428000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUEMNTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gordon V Hartman (Director) and Margaret M Hartman (Director) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GORDON HARTMAN FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Multi-Assistance Center at Morgan's
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Morgan's Wonderland Mgmt Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MULTI-ASSISTANCE CENTER MANAGEMENT COMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MORGAN'S WONDERLAND INCLUSION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MORGAN'S WONDERLAND CAMP MANAGEMENT COMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MORGAN'S WONDERLAND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,299,761
Liabilities
$485,893
Net assets
$27,813,868
Revenue
$26,403,964
Expenses
$1,318,120
Net income
$25,085,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$2.79$26.0$1.62$0.98$0.64
2023Detailed filing. Detailed filing data is available for this year.$28.0$2.73$25.3$1.52$2.65$1.13
2022Detailed filing. Detailed filing data is available for this year.$28.9$2.47$26.4$1.44$2.81$1.37
2021Detailed filing. Detailed filing data is available for this year.$28.3$0.49$27.8$26.4$1.32$25.1
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$4.08$1.35$2.73