Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$917,738
Up $102,384 (+13%) from 2020
Net Assets
Up$827,682
Up $184,692 (+29%) from 2020
Liabilities
Down$90,056
Down $82,308 (-48%) from 2020
Revenue
Up$701,813
Up $231,606 (+49%) from 2020
Expenses
Up$517,121
Up $13,539 (+2.7%) from 2020
Net Income
Up$184,692
Up $218,067 (+653%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $398,669 | $409,687 | ▲ $11,018 |
| Cash and Non-Interest-Bearing Accounts | $310,855 | $385,478 | ▲ $74,623 |
| Prepaid Expenses and Deferred Charges | $74,754 | $94,424 | ▲ $19,670 |
| Accounts Receivable | - | $17,061 | - |
| Pledges and Grants Receivable | $8,900 | - | - |
| Total Assets | $815,354 | $917,738 | ▲ $102,384 |
| Other Assets Total | $22,176 | $11,088 | ▼ $11,088 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $72,017 | $0 | ▼ $72,017 |
| Accounts Payable and Accrued Expenses | $38,726 | $48,207 | ▲ $9,481 |
| Deferred Revenue | $43,333 | $26,498 | ▼ $16,835 |
| Other Liabilities | $18,288 | $15,351 | ▼ $2,937 |
| Total Liabilities | $172,364 | $90,056 | ▼ $82,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $642,990 | $827,682 | ▲ $184,692 |
| Total Net Assets Fund Balance | $642,990 | $827,682 | ▲ $184,692 |
| Total Liabilities and Net Assets / Fund Balance | $815,354 | $917,738 | ▲ $102,384 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Walton | Founder & Executive Director | FT | $96,000 | $96,000 |
| Name | Title |
|---|---|
| Sean Mccarthy | Chairman of the Board |
| Ankit Agrawal | Director |
| Christine Gravel-lippoldt | Director |
| Dan Williams | Director |
| Hilary Goldin- Parker | Director |
| Jake Hagelow | Director |
| Katie Snider | Director |
| Leslie Malysiak | Director |
| Mark Passerini | Director |
| Maureen Lesak | Director |
| Michael Hoehne | Director |
| Nader Salah | Director |
| Randy Scheuneman | Director |
| Renee Grimm | Director |
| Ryan Walsh | Director |
| Sanjay Patel | Director |
| Scott Smith | Director |
| Sue Walton | Director |
| Ted Limjoco | Director |
| Tim Shanley | Director |
| Jaques Laherre | Director (thru 4/21) |
| Ted Eischeid | Director (thru 5/21) |
| Joanne Hickman-dodd | Director (thru 6/21) |
| Katy Leoni | Secretary |
| Andrew Denenberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $306,157 |
| Other Expenses | $210,964 |
| Total Fundraising Expense | $45,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,566 | $25,757 | $13,318 | $158,641 |
| Current Officers, Directors, Trustees, and Key Employees | $81,600 | $4,800 | $9,600 | $96,000 |
| Occupancy | $56,362 | $5,243 | $3,932 | $65,537 |
| Office Expenses | $17,105 | $808 | $13,666 | $31,579 |
| Other Employee Benefits | $24,395 | $3,706 | $2,779 | $30,880 |
| Fees for Services Accounting | - | $21,710 | - | $21,710 |
| Payroll Taxes | $16,303 | $2,476 | $1,857 | $20,636 |
| Other Expenses | $8,453 | $2,242 | - | $10,695 |
| Information Technology | $4,978 | $3,368 | - | $8,346 |
| Travel | $8,079 | - | - | $8,079 |
| Insurance | $3,010 | $42 | $56 | $3,108 |
| Fees for Services Other | - | $1,480 | - | $1,480 |
| Fees for Services Legal | - | $828 | - | $828 |
| Total Functional Expenses | $388,387 | $83,526 | $45,208 | $517,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $535,124 |
| Expenses per Audited Statements | $517,121 |
| Total Expenses per Form 990 | $517,121 |
| Expenses Not Reported on Form 990 | $18,003 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $83,684 |
| Fundraising Gross Income | $27,300 |
| Gaming Gross Income | $11,830 |
| Gaming Direct Expenses | $5,315 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Black Tie | $171,151 | $27,300 | $14,115 | $13,185 |
| Benefit Transformed | $13,810 | - | $1,393 | - |
| Total Events | $184,961 | $27,300 | $83,684 | $-56,384 |
| Liability | Amount |
|---|---|
| Deferred Rent | $15,351 |
“Sue walton and michael walton - family relationship”
“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.”
“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.”
“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.”
“Compensation is determined by the board of directors and reviewed annually.”
“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.”
“There were no changes to the audit selection process from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN SICK KIDS USING THE THERAPEUTIC POWER OF MAGIC. |
| IRS990/AllOtherContributionsAmt | 0 | 401443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALYSSA BASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8477303377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1926 WAUKEGAN ROAD SUITE 340 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 385478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 157661 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 704120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168 |
| IRS990/CYOtherExpensesAmt | 0 | 210964 |
| IRS990/CYOtherRevenueAmt | 0 | -49869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306157 |
| IRS990/CYTotalExpensesAmt | 0 | 517121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45208 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 701813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43333 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26498 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OPEN HEART MAGIC'S LONG STANDING PROGRAM PROVIDES THERAPEUTIC MAGIC, ONE-ON-ONE, AT A PATIENT'S BEDSIDE TO BRING LAUGHTER AND STRENGTH TO SICK KIDS FACING SERIOUS MEDICAL CONDITIONS. OUR HOSPITAL MAGICIANS WORK WITH YOUNG PATIENTS, 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 TRICKS FOR THEIR DOCTORS, FAMILY, AND FRIENDS. BECAUSE OUR BEDSIDE MAGIC PERFORMANCES ARE PERSONALIZED AND INTERACTIVE, WE'RE ABLE TO WORK WITH KIDS OF ALL AGES, REGARDLES 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 PEDICATRIC CANCER, CHILDHOOD DIABETES, HEART PROBLEMS, AND MORE. DISEASE DOES NOT DISCRIMINATE. IT CAN IMPACT ANY KID. MANY OF THE PEDIATRIC POPULATIONS WE REACH ARE IN UNDERSERVED AND ECONOMICALLY DISADVANTAGED AREAS. UNFORTUNATELY THIS POPULATION MORE EASILY FINDS THEMSELVES FINANCIALLY UNABLE TO MAKE REGULAR DOCTOR VISITS AND END UP IN MORE SERIOUS IN-PATIENT SITUATIONS. THESE SICK KIDS ARE OFTEN FOUND ALONE BECAUSE PARENTS LACK WORK FLEXIBILITY AND SECURITY TO STAY AT THE HOSPITAL WITH THEIR CHILD. WE BELIEVE LAUGHTER IS THE BEST MEDICINE FOR A CHILD, AND THANKS TO OUR UNIQUE PROGRAMMING, SCARY AND ISOLATE HOSPITALS ROOMS ARE TRANSFORMED AND FILLED WITH LAUGHTER AND JOY. HOSPITAL MAGICIAN VOLUNTEERS OFTEN HEAR PARENTS SAY, "THIS IS THE FIRST TIME MY CHILD HAS LAUGHED SINCE WE'VE BEEN IN THE HOSPITAL- THANK YOU! WHEN PROGRAMS WERE SUSPENDED IN 2020 DUE TO COVID-19, OPEN HEART MAGIC WORKED TO FIND A WAY TO CONTINUE PROVIDING JOY AND HEALING DURING THE PANDEMIC. IN 2021, WE DEVELOPED A HIGH-VALUED TOOL FOR HOSPITAL STAFF TO HELP ISOLATED KIDS. WE PARTNERED WITH LEGO AND AN AWARD-WINNING FAMILY GAME, WHILE CREATING OUR OWN ULTIMATE MAGIC KIT OFFERING VIRTUAL MAGIC INSTRUCTION. THESE ITEMS ARE PACKAGED TOGETHER IN A FUN, PROFESSIONAL WAY TO MAKE UP A MAGIC DELIVERY. THE BOX GETS DELIVERED BEDSIDE TO SUPPORT LAUGHTER, CREATIVITY, AND FUN DURING A STRESSFUL TIME. YOUNG PATIENTS RECEIVE THIS PERSONAL PACKAGE DIRECTLY AT THEIR BEDSIDE AND IS MEANT TO REACH CHILDREN IN HARDER TO SERVE UNITS SUCH AS EMERGENCY ROOMS, BURN UNITS, ONCOLOGY FLOORS, AND MORE. BECAUSE OF THE PANDEMIC, MANY CHILDREN WERE IN ISOLATION, UNABLE TO SEE VISITORS AND SOMETIMES EVEN THEIR FAMILY MEMBERS. THIS PANDEMIC ALLOWED US TO COMMIT TO OUR LONG-TERM, DREAM PROJECT: MAGIC DELIVERY. YEARS AGO, LURIE CHILDREN'S HOSPITAL CHALLENGED US TO CREATE A SPECIAL EXPERIENCE THAT -IN AN EMERGENCY -COULD HELP KIDS. WITH THE HELP OF OUR PARTNER HOSPITALS WE WERE ABLE TO MAKE THIS DREAM COME TRUE. IN 2021, 304 MAGIC DELIVERY BOXES WENT TO 7 HOSPITALS WITH MORE SHIPPING IN 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 388387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21710 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 828 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED LIMJOCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HILARY GOLDIN- PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE GRAVEL-LIPPOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HOEHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN LESAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE MALYSIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANJAY PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NADER SALAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY SCHEUNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATIE SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAKE HAGELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIM SHANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANKIT AGRAWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK PASSERINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOANNE HICKMAN-DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TED EISCHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAQUES LAHERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SEAN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANDREW DENENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATY LEONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL WALTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 96000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (THRU 6/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (THRU 5/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (THRU 4/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FOUNDER & EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 157661 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83684 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 5315 |
| IRS990/GamingGrossIncomeAmt | 0 | 11830 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 145016 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 790812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3368 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8346 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 56 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3108 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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 AND MAGIC DELIVERY 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 642990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 827682 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -56384 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -56384 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6515 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 642990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 827682 |
| IRS990/NoncashContributionsAmt | 0 | 24192 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3932 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5243 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65537 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11088 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2779 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24395 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30880 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAGICIAN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT/RETENTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15351 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158641 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1857 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16303 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20636 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94424 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WALTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSPITAL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 464539 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 734 |
| IRS990/PYOtherExpensesAmt | 0 | 189469 |
| IRS990/PYOtherRevenueAmt | 0 | -16437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314113 |
| IRS990/PYTotalExpensesAmt | 0 | 503582 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 470207 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.