Civic Intelligence

Open Heart Magic

990 • Fiscal year 2017 • EIN 27-0095889

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$106,815

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$536,914

Up $125,126 (+30%) from 2016

Net Assets

Up

$493,588

Up $96,950 (+24%) from 2016

Liabilities

Up

$43,326

Up $28,176 (+186%) from 2016

Revenue

Up

$645,885

Up $115,067 (+22%) from 2016

Expenses

Up

$555,135

Up $33,599 (+6.4%) from 2016

Net Income

Up

$90,750

Up $81,468 (+878%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$536,914
Liabilities$43,326
Net Assets$493,588

Operations Trend

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

2017

Revenue$645,885
Expenses$555,135
Net Income$90,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$773,865
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.

To strengthen sick kids using the therapeutic power of magic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,338$277,146▲ $75,808
Cash and Non-Interest-Bearing Accounts$182,697$182,980▲ $283
Prepaid Expenses and Deferred Charges$7,704$45,996▲ $38,292
Intangible Assets$0$10,185▲ $10,185
Accounts Receivable$8,125$8,683▲ $558
Total Assets$411,788$536,914▲ $125,126
Other Assets Total$11,924$11,924→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,150$25,793▲ $13,643
Deferred Revenue$3,000$17,533▲ $14,533
Total Liabilities$15,150$43,326▲ $28,176
Net Assets / Fund Balance
Unrestricted Net Assets$396,638$493,588▲ $96,950
Total Net Assets Fund Balance$396,638$493,588▲ $96,950
Total Liabilities and Net Assets / Fund Balance$411,788$536,914▲ $125,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WaltonFounder and Executive DirectorFT$105,339$1,476$106,815

Board Members and Trustees

NameTitle
Kyle PalazzoloChairman of the Board
Christine Gravel-lippoldtDirector
Christine SpislaDirector
Hilary GoldinDirector
Joanne Hickman-doddDirector
Katie SniderDirector
Maureen LesakDirector
Nader SalahDirector
Randy ScheunemanDirector
Ryan WalshDirector
Sanjay PatelDirector
Scott SmithDirector
Sue WaltonDirector
Ed KubiakDirector (thru October)
Larry AbramsDirector (thru October)
Shery JohnsonDirector (thru October)
Steve CotariuDirector (thru October)
Jake HagelowSecretary
Roxanne GilbertsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,035
Program Service Revenue
$68,301
Investment Income
$808
Other Revenue
$-91,259
All Other Contributions
$340,876
Change in Net Assets
$90,750

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
Other Non Cash Contri Table1$33,393Cost of Donated Prop
Total Noncash Contributions1$33,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,200
Total Revenue per Audited Statements
$652,085
Total Revenue per Form 990
$645,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,248
Other Expenses$182,887
Total Fundraising Expense$58,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,620$20,336$24,403$203,359
Current Officers, Directors, Trustees, and Key Employees$83,316$10,682$12,818$106,816
Occupancy$30,017$3,848$4,618$38,483
Other Employee Benefits$29,665$3,803$4,564$38,032
Office Expenses$17,536$893$9,617$28,046
Payroll Taxes$18,752$2,404$2,885$24,041
Other Expenses$15,826$5,364-$21,190
Information Technology$5,193$13,050$5$18,248
Fees for Services Accounting-$17,656-$17,656
Travel$7,980$8,083-$16,063
Fees for Services Legal-$6,200-$6,200
Advertising-$5,278-$5,278
All Other Expenses$3,956--$3,956
Insurance$2,482--$2,482
Fees for Services Other-$329-$329
Depreciation Depletion-$290-$290
Total Functional Expenses$398,009$98,216$58,910$555,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,135
Total Expenses per Audited Statements$555,135
Total Expenses per Form 990$555,135
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,555
Fundraising Gross Income$20,699
Gaming Gross Income$16,022
Gaming Direct Expenses$425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$191,752$10,916$14,546$-3,630
Black Tie$115,690$1,587$14,626$-13,039
Total Events$347,858$20,699$127,555$-106,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2

Sue walton and michael walton - family relationship

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 11B

The treasurer and financial chairperson review the form 990 in detail prior to its filing with the internal revenue service and provide a detail review of the form 990 to remaining directors after filing with the internal revenue service.

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

All directors, officers and employees shall disclose all real and apparent conflicts which they discover or which have been brought to their attention in connection with the corporation's activities. When an individual director, officer or employee believes that he or she or a member of his or her immediate family might have or does have a potential or real conflict, he or she shall (i) disclose such potential or real conflict to the board of directors, and (ii) abstain from making motions, voting, executing agreements, or taking any other similar direct action on behalf of the corporation where the conflict might pertain, but shall not be precluded from debate or other similar involvement on behalf of the corporation. The board of directors of the corporation at any time may establish further guidelines consistent with the interests of the corporation for the resolution of any real or apparent conflicts.

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

The organization's governing documents, conflict of interest policy, and financial statements are made 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
Michael Walton
Title
Founder and Executive Director
Phone
3126248079
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Walton
Formed
2004
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
196

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Amanda Vannatta
Phone
6082741980
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IRS990/Desc0OUR PERSONALIZED INTERACTIONS HELP CHILDREN FEEL SPECIAL, MORE CONFIDENT AND EMPOWERED DURING A SCARY AND STRESSFUL TIME. BY INVITING THEM TO BE A PART OF THE INTERACTION, WE ENERGIZE KIDS AND HELP THEM FIND THE STRENGTH THEY NEED TO HEAL. OUR HOSPITAL MAGICIANS OFFER MORE THAN JUST "A SHOW". THEY WORK ONE-ON-ONE WITH CHILDREN, USING MAGIC AS A MEANS TO ENCOURAGE PARTICIPATION, ENGAGE THE IMAGINATION, AND HELP THESE KIDS FIND THEIR OWN SENSE OF CONFIDENCE AND MASTERY AS THEY LEARN TO PERFORM THE TRICKS FOR THEIR DOCTORS, FAMILY AND FRIENDS. THE POWERFUL EFFECTS OF THEIR LAUGHTER SPEAK FOR THEMSELVES.BECAUSE OUR BEDSIDE MAGIC PERFORMANCES ARE PERSONALIZED AND INTERACTIVE, WE'RE ABLE TO WORK WITH KIDS OF ALL AGES, REGARDLESS OF PHYSICAL OR DEVELOPMENTAL RESTRICTIONS. WE OFFER SUPPORT TO KIDS WHO ARE IN 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 SERVES CHILDREN IN HOSPITALS THROUGHOUT CHICAGOLAND, ANN ARBOR, AND CLEVELAND.FOR KIDS UNDERGOING MEDICAL TREATMENT, MAGIC HAS THERAPEUTIC VALUE. ACCORDING TO RESEARCH IN EDUCATION, SOCIAL WORK AND PSYCHOLOGY: MAGIC IS A BENEFICIAL TOOL FOR GAINING TRUST, DECREASING TENSION, AND ESTABLISHING RAPPORT WHEN WORKING WITH CHILDREN AND ADOLESCENTS; MAGIC ENHANCES PATIENTS' COGNITIVE FUNCTIONS, PERCEPTION, NEUROMUSCULAR AND MOTIVATIONAL SKILLS; MAGIC IS AN INNOVATIVE TECHNIQUE FOR REACHING CHILDREN WHO ARE SCARED, ISOLATED AND RESISTANT TO OTHER FORMS OF THERAPY; MAGIC IS A MEANS FOR UTILIZING THE POWERFUL BENEFITS OF HUMOR AND LAUGHTER BOTH FOR THE YOUNG PATIENTS AND ALSO THEIR SIBLINGS AND FAMILIES WHO ARE UNDERGOING THE MOST STRESSFUL MOMENTS OF THEIR LIVES.IN 2017, OPEN HEART MAGIC'S 142 CERTIFIED VOLUNTEER CHILDREN'S HOSPITAL MAGICIANS REACHED 12,000 TOTAL PATIENTS ONE-ON-ONE AT THEIR HOSPITAL BEDSIDES IN 12 PARTNER HOSPITALS IN ILLINOIS, OHIO AND MICHIGAN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOUNDER AND EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0327159
IRS990/FundraisingDirectExpensesAmt0127555
IRS990/FundraisingGrossIncomeAmt020699
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0425
IRS990/GamingGrossIncomeAmt016022
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0773865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013050
IRS990/InformationTechnologyGrp/ProgramServicesAmt05193
IRS990/InformationTechnologyGrp/TotalAmt018248
IRS990/InsuranceGrp/ProgramServicesAmt02482
IRS990/InsuranceGrp/TotalAmt02482
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt010185
IRS990/InvestmentIncomeGrp/ExclusionAmt0808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0808
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF OPEN HEART MAGIC IS TO USE THE THERAPEUTIC POWER OF MAGIC AND LAUGHTER TO ENERGIZE AND STRENGTHEN SERIOUSLY ILL CHILDREN IN CHICAGO, ANN ARBOR AND CLEVELAND AREA HOSPITALS, AND AID THEIR HEALING. BEING HOSPITALIZED CAN BE FRIGHTENING FOR ANYONE, BUT ESPECIALLY FOR A CRITICALLY ILL CHILD. AS KIDS UNDERGO DIFFICULT OR PAINFUL TREATMENTS - SURROUNDED BY STRANGERS - THEY CAN BECOME OVERWHELMED WITH FEAR AND SADNESS.OUR BEDSIDE MAGIC PROGRAMS BRING LAUGHTER, HOPE AND STRENGTH TO SICK CHILDREN - ONE-TO-ONE - AT THEIR HOSPITAL BEDSIDES. OUR VOLUNTEER HOSPITAL MAGICIANS ARE TRAINED TO WORK WITH ALL KIDS IN A HOSPITAL - REGARDLESS OF MEDICAL CONDITIONS OR PHYSICAL ABILITIES - SO THAT EVERY CHILD CAN BENEFIT FROM THIS ENTERTAINING AND EMPOWERING THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0396638
IRS990/NetAssetsOrFundBalancesEOYAmt0493588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-106856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-106856
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015597
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04618
IRS990/OccupancyGrp/ManagementAndGeneralAmt03848
IRS990/OccupancyGrp/ProgramServicesAmt030017
IRS990/OccupancyGrp/TotalAmt038483
IRS990/OfficeExpensesGrp/FundraisingAmt09617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0893
IRS990/OfficeExpensesGrp/ProgramServicesAmt017536
IRS990/OfficeExpensesGrp/TotalAmt028046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011924
IRS990/OtherAssetsTotalGrp/EOYAmt011924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038032
IRS990/OtherExpensesGrp/Desc0MAGICIAN EXPENSES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT & RETENTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05364
IRS990/OtherExpensesGrp/ProgramServicesAmt024666
IRS990/OtherExpensesGrp/ProgramServicesAmt115826
IRS990/OtherExpensesGrp/TotalAmt024666
IRS990/OtherExpensesGrp/TotalAmt121190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02404
IRS990/PayrollTaxesGrp/ProgramServicesAmt018752
IRS990/PayrollTaxesGrp/TotalAmt024041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045996
IRS990/PrincipalOfficerNm0MICHAEL WALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0802
IRS990/PYOtherExpensesAmt0163350
IRS990/PYOtherRevenueAmt012259
IRS990/PYProgramServiceRevenueAmt070473
IRS990/PYRevenuesLessExpensesAmt09282
IRS990/PYSalariesCompEmpBnftPaidAmt0358186
IRS990/PYTotalExpensesAmt0521536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530818
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS - 2013 AMOUNT: $ 48,134. 2014 AMOUNT: $ 46,405. 2015 AMOUNT: $ 52,593.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02219065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.89930
IRS990ScheduleA/PublicSupportTotal170Amt02219065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02219065
IRS990ScheduleA/TotalSupportAmt02367807
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555135
IRS990ScheduleD/RevenueNotReportedAmt06200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0555135
IRS990ScheduleD/TotalRevenuePerForm990Amt0645885

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