Civic Intelligence

Open Heart Magic

990 • Fiscal year 2014 • EIN 27-0095889

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.OPENHEARTMAGIC.COM

View Organization Page

53 W Jackson Blvd No 835Chicago, IL 60604

(312) 624-8079

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,115

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$374,392

Up $201,828 (+117%) from 2012

Net Assets

Up

$352,264

Up $180,113 (+105%) from 2012

Liabilities

Up

$22,128

Up $21,715 (+5258%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

$508,220

No earlier filing loaded for comparison.

Expenses

Up

$391,555

Up $155,064 (+66%) from 2012

Net Income

$116,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $91,685Liabilities 2011: $3,106Net Assets 2011: $88,5792011Assets 2012: $172,564Liabilities 2012: $413Net Assets 2012: $172,1512012Assets 2014: $374,392Liabilities 2014: $22,128Net Assets 2014: $352,2642014Assets 2015: $407,487Liabilities 2015: $24,031Net Assets 2015: $383,4562015Assets 2016: $411,788Liabilities 2016: $15,150Net Assets 2016: $396,6382016Assets 2017: $536,914Liabilities 2017: $43,326Net Assets 2017: $493,5882017Assets 2018: $693,632Liabilities 2018: $60,571Net Assets 2018: $633,0612018Assets 2019: $794,246Liabilities 2019: $117,881Net Assets 2019: $676,3652019Assets 2020: $815,354Liabilities 2020: $172,364Net Assets 2020: $642,9902020Assets 2021: $917,738Liabilities 2021: $90,056Net Assets 2021: $827,6822021Assets 2022: $1,299,686Liabilities 2022: $390,838Net Assets 2022: $908,8482022Assets 2023: $1,286,274Liabilities 2023: $367,302Net Assets 2023: $918,9722023Assets 2024: $1,273,937Liabilities 2024: $299,224Net Assets 2024: $974,7132024

Highlighted filing

2014

Assets$374,392
Liabilities$22,128
Net Assets$352,264
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $207,8762011Expenses 2012: $236,4912012Revenue 2014: $508,220Expenses 2014: $391,555Net Income 2014: $116,6652014Revenue 2015: $522,082Expenses 2015: $490,890Net Income 2015: $31,1922015Revenue 2016: $530,818Expenses 2016: $521,536Net Income 2016: $9,2822016Revenue 2017: $645,885Expenses 2017: $555,135Net Income 2017: $90,7502017Revenue 2018: $745,038Expenses 2018: $605,565Net Income 2018: $139,4732018Revenue 2019: $820,502Expenses 2019: $749,566Net Income 2019: $70,9362019Revenue 2020: $470,207Expenses 2020: $503,582Net Income 2020: -$33,3752020Revenue 2021: $701,813Expenses 2021: $517,121Net Income 2021: $184,6922021Revenue 2022: $888,400Expenses 2022: $807,234Net Income 2022: $81,1662022Revenue 2023: $874,846Expenses 2023: $864,722Net Income 2023: $10,1242023Revenue 2024: $973,631Expenses 2024: $917,890Net Income 2024: $55,7412024

Highlighted filing

2014

Revenue$508,220
Expenses$391,555
Net Income$116,665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$586,748
Mission and Program Overview

Mission

Our mission is to use the therapeutic power of magic and laughter to energize and strengthen seriously ill children in chicago area hospitals, and aid their healing. We strive to reach young patients one-by-one regardless of their disease, medical situation or physical ability so that all children may benefit from this engaging and entertaining therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,647$342,775▲ $115,128
Prepaid Expenses and Deferred Charges-$9,783-
Savings and Temporary Cash Investments-$6,577-
Pledges and Grants Receivable$12,404$3,333▼ $9,071
Total Assets$240,051$374,392▲ $134,341
Other Assets Total$0$11,924▲ $11,924
Liabilities
Deferred Revenue-$11,688-
Other Liabilities$4,452$10,440▲ $5,988
Total Liabilities$4,452$22,128▲ $17,676
Net Assets / Fund Balance
Unrestricted Net Assets$235,599$345,687▲ $110,088
Temporarily Rstr Net Assets-$6,577-
Total Net Assets Fund Balance$235,599$352,264▲ $116,665
Total Liabilities and Net Assets / Fund Balance$240,051$374,392▲ $134,341
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WaltonExecutive Director/founderFT$79,000$115$79,115

Board Members and Trustees

NameTitle
Nadar SalahChairman of the Board/secy
Maureen Lesak - Eff 12914Director,chairman
Ed Barry - Eff 8614Director
Ryan WalshDirector
Steve CotariuDirector
Gina Krol Campanile - Eff 12914Director - Thru 11/5/14
Christine GravelDirector, Marketing
Kathy Van Neck - Thru 8614VP of Board Development
Aaron WernerChief Legal Officer
Matt KenterSecretary, VP Org. Dev.
Matt KenterTreasurer
Sanjay Patel - Eff 71614VP of Sponsorships
Revenue and Support

Revenue Composition

Contributions and Grants
$424,419
Program Service Revenue
$37,396
Investment Income
$0
Other Revenue
$46,405
All Other Contributions
$269,584
Change in Net Assets
$116,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,748
Revenue Not Reported on Financial Statements
$-78,528
Revenue Not Reported on Form 990
$5,250
Other Revenue Adjustments
$-78,528
Total Revenue per Audited Statements
$591,998
Total Revenue per Form 990
$508,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,085
Other Expenses$150,470
Total Fundraising Expense$41,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,481$11,050$12,241$136,772
Current Officers, Directors, Trustees, and Key Employees$72,785$3,165$3,165$79,115
Occupancy$21,633$3,745$4,189$29,567
Office Expenses$12,856$9,545$2,194$24,595
Payroll Taxes$14,241$1,087$1,179$16,507
Fees for Services Accounting-$15,278-$15,278
Other Employee Benefits$7,877$380$434$8,691
All Other Expenses$1,547$3,369$1,159$6,075
Other Expenses$4,248-$17,141$4,248
Insurance$1,349$952$261$2,562
Information Technology-$512-$512
Total Functional Expenses$300,509$49,083$41,963$391,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$475,333
Expenses per Audited Statements$391,555
Total Expenses per Form 990$391,555
Expenses Not Reported on Form 990$83,778
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,933
Fundraising Direct Expenses$78,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$145,676$70,110$8,133$61,977
Groupm Annual Benefit$104,038$37,862$9,552$28,310
Total Events$279,006$124,933$78,528$46,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,440
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 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 1

“The executive director/founder michael walton is an officer and on the executive board of the organization but is not a voting member.”

Form 990, Part VI, Section A, Line 8B

“The executive committees do not have the authority to act on behalf of the governing board. Information discussed at the executive meetings is presented to the board of directors and approval is obtained if needed.”

Form 990, Part VI, Section B, Line 11

“The treasurer and financial chairperson reviewed the form 990 in detail prior to its filing and provided a detail review of the form 990 to the remaining executive board members.”

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

“The policy was adopted in november 2012. Each board of director will be required to state annually whether he/she has reviewed the policies and does not have any conflicts or, if there is a conflict, to indicate what it is.”

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

“Compensation is determined by the board of directors and reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Open heart magic will make the documents available upon request as deemed appropriate by the board of directors and management.”

Filing and Contact Details

Filer

Filer Name
Open Heart Magic
EIN
27-0095889
Phone
3126248079
Address
53 W JACKSON BLVD NO 835, CHICAGO, IL 60604

Signing Officer

Name
Roxanne Gilbertsen
Title
Treasurer
Phone
3126248079
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Walton
Formed
2004
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
230

Preparer

Firm
Bronswick Reicin Pollack Ltd
Address
2150 E LAKE COOK ROAD SUITE 430, BUFFALO GROVE, IL 60089-1862
Preparer
Jack P Knopoff
Phone
8479470970
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue service code and applicable state law and classified by the internal revenue service as other than a private foundation. The organization's form 990, for the years 2011 through 2013 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for fundraising offset income on part viii, 8(b)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising included on part viii, 8(b)”

Raw XML AppendixShowing 400 of 491 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/ActivityOrMissionDesc0OUR MISSION IS TO USE THE THERAPEUTIC POWER OF MAGIC AND LAUGHTER TO ENERGIZE AND STRENGTHEN SERIOUSLY ILL CHILDREN IN CHICAGO AREA HOSPITALS, AND AID THEIR HEALING. WE STRIVE TO REACH YOUNG PATIENTS ONE-BY-ONE REGARDLESS OF THEIR DISEASE, MEDICAL SITUATION OR PHYSICAL ABILITY SO THAT ALL CHILDREN MAY BENEFIT FROM THIS ENGAGING AND ENTERTAINING THERAPY.
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IRS990/Desc0BECAUSE OUR BEDSIDE MAGIC PERFORMANCES ARE PERSONALIZED AND INTERACTIVE, WE ARE ABLE TO WORK WITH KIDS OF ALL AGES, REGARDLESS OF THEIR PHYSICAL OR DEVELOPMENTAL RESTRICTIONS. WE OFFER SUPPORT TO KIDS WHO ARE IN FOR A ONE-TIME ER VISIT, AS WELL AS PATIENTS UNDERGOING LONG-TERM TREATMENT FOR CONDITIONS SUCH AS PEDIATRIC CANCER, CHILDHOOD DIABETES, HEART PROBLEMS, AND PEDIATRIC HEART TRANSPLANTS. OUR PERFORMANCES ALSO BENEFIT THE PARENTS AND SIBLINGS OF THESE PATIENTS, WHO ARE EXPERIENCING THE STRESS AND UNCERTAINTY THAT ILLNESS BRINGS AS WELL. OPEN HEART MAGIC ACTIVELY SERVICES CHILDREN IN HOSPITALS THROUGHOUT THE CHICAGOLAND AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO USE THE THERAPEUTIC POWER OF MAGIC AND LAUGHTER TO ENERGIZE AND STRENGTHEN SERIOUSLY ILL CHILDREN IN CHICAGO AREA HOSPITALS, AND AID THEIR HEALING. WE STRIVE TO REACH YOUNG PATIENTS ONE-BY-ONE REGARDLESS OF THEIR DISEASE, MEDICAL SITUATION OR PHYSICAL ABILITY SO THAT ALL CHILDREN MAY BENEFIT FROM THIS ENGAGING AND ENTERTAINING THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235599
IRS990/NetAssetsOrFundBalancesEOYAmt0352264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04189
IRS990/OccupancyGrp/ManagementAndGeneralAmt03745
IRS990/OccupancyGrp/ProgramServicesAmt021633
IRS990/OccupancyGrp/TotalAmt029567
IRS990/OfficeExpensesGrp/FundraisingAmt02194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09545
IRS990/OfficeExpensesGrp/ProgramServicesAmt012856
IRS990/OfficeExpensesGrp/TotalAmt024595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08691
IRS990/OtherExpensesGrp/Desc0MAGIC SUPPLIES - DIRECT
IRS990/OtherExpensesGrp/Desc1MARKETING COSTS
IRS990/OtherExpensesGrp/Desc2MAGICIAN RECRUITMENT -
IRS990/OtherExpensesGrp/Desc3PARKING AND TRANSPORTAT
IRS990/OtherExpensesGrp/FundraisingAmt017141
IRS990/OtherExpensesGrp/ProgramServicesAmt044927
IRS990/OtherExpensesGrp/ProgramServicesAmt15565
IRS990/OtherExpensesGrp/ProgramServicesAmt24248
IRS990/OtherExpensesGrp/TotalAmt044927
IRS990/OtherExpensesGrp/TotalAmt117141
IRS990/OtherExpensesGrp/TotalAmt25565
IRS990/OtherExpensesGrp/TotalAmt34248
IRS990/OtherLiabilitiesGrp/BOYAmt04452
IRS990/OtherLiabilitiesGrp/EOYAmt010440
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01087
IRS990/PayrollTaxesGrp/ProgramServicesAmt014241
IRS990/PayrollTaxesGrp/TotalAmt016507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09783
IRS990/PrincipalOfficerNm0MICHAEL WALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813212
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0124681
IRS990/PYOtherRevenueAmt048134
IRS990/PYProgramServiceRevenueAmt058654
IRS990/PYRevenuesLessExpensesAmt063448
IRS990/PYSalariesCompEmpBnftPaidAmt0193003
IRS990/PYTotalExpensesAmt0317684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS IN 2014 $46,405.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89780
IRS990ScheduleA/PublicSupportPY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt01327323
IRS990ScheduleA/SubstantialContributorsTotAmt04392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331715
IRS990ScheduleA/TotalSupportAmt01478446
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/DonatedServicesAndUseFcltsAmt05250
IRS990ScheduleD/DonatedServicesUseFcltsAmt05250
IRS990ScheduleD/ExpensesNotReportedAmt083778
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0391555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt078528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-78528
IRS990ScheduleD/RevenueNotReportedAmt05250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-78528
IRS990ScheduleD/RevenueSubtotalAmt0586748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND APPLICABLE STATE LAW AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S FORM 990, FOR THE YEARS 2011 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING OFFSET INCOME ON PART VIII, 8(B)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING INCLUDED ON PART VIII, 8(B)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0391555
IRS990ScheduleD/TotalLiabilityAmt010440
IRS990ScheduleD/TotalRevenuePerForm990Amt0508220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475333
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt066176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012331
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078528
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02948
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROUPM ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07617
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt030932
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05167
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0104038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0279006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03871
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04312
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR/FOUNDER MICHAEL WALTON IS AN OFFICER AND ON THE EXECUTIVE BOARD OF THE ORGANIZATION BUT IS NOT A VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. INFORMATION DISCUSSED AT THE EXECUTIVE MEETINGS IS PRESENTED TO THE BOARD OF DIRECTORS AND APPROVAL IS OBTAINED IF NEEDED.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,392
Liabilities
$22,128
Net assets
$352,264
Revenue
$508,220
Expenses
$391,555
Net income
$116,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$0.97$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.37$0.92$0.87$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.91$0.89$0.81$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.70$0.52$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.64$0.47$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.68$0.82$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.75$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.53$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.51$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.21