Civic Intelligence

Open Heart Magic

990 • Fiscal year 2023 • EIN 27-0095889

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

Organization Profilewww.openheartmagic.org

View Organization Page

67 East Madison Street Suite 1504Chicago, IL 60603

(312) 624-8079

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$140,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,286,274

Down $13,412 (-1.0%) from 2022

Net Assets

Up

$918,972

Up $10,124 (+1.1%) from 2022

Liabilities

Down

$367,302

Down $23,536 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Down

$874,846

Down $13,554 (-1.5%) from 2022

Expenses

Up

$864,722

Up $57,488 (+7.1%) from 2022

Net Income

Down

$10,124

Down $71,042 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$1,286,274
Liabilities$367,302
Net Assets$918,972
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

2023

Revenue$874,846
Expenses$864,722
Net Income$10,124
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.0
Gross Receipts
$974,191
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
Cash and Non-Interest-Bearing Accounts$586,143$1,059,109▲ $472,966
Savings and Temporary Cash Investments$412,262$0▼ $412,262
Land, Buildings, and Equipment, Net$262,835$204,428▼ $58,407
Prepaid Expenses and Deferred Charges$21,699$22,737▲ $1,038
Accounts Receivable$16,747$0▼ $16,747
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,299,686$1,286,274▼ $13,412
Other Assets Total-$0-
Liabilities
Other Liabilities$283,497$317,459▲ $33,962
Deferred Revenue$24,089$37,084▲ $12,995
Accounts Payable and Accrued Expenses$83,252$12,759▼ $70,493
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$390,838$367,302▼ $23,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,848$918,972▲ $10,124
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$908,848$918,972▲ $10,124
Total Liabilities and Net Assets / Fund Balance$1,299,686$1,286,274▼ $13,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,428$116,815$321,243
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WaltonFounder and Executive DirectorFT$140,000$140,000

Board Members and Trustees

NameTitle
Sean McCarthyChair of the Executive Committee
Andrew DenenbergDirector
Ankit AgrawalDirector
Christing Gravel LippoldtDirector
Dan WilliamsDirector
Hilary Goldin ParkerDirector
Jake HagelowDirector
Katie SniderDirector
Katy LeoniDirector
Katy PinterDirector
Leslie MalysiakDirector
Maureen LesakDirector
Michael HoehneDirector
Nader SalahDirector
Randy ScheunemanDirector
Renee GrimmDirector
Ryan WalshDirector
Sara MurphyDirector
Scott SmithDirector
Sue WaltonDirector
Temitope SadikuDirector
Mark PasseriniSecretary
Kyle FurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,246
Program Service Revenue
$82,885
Investment Income
$9,878
Other Revenue
$282,837
All Other Contributions
$499,246
Change in Net Assets
$10,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$874,846
Total Revenue per Form 990
$874,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,012
Other Expenses$291,710
Total Fundraising Expense$115,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,212$32,554$22,999$337,765
Current Officers, Directors, Trustees, and Key Employees$100,000$20,000$20,000$140,000
Depreciation Depletion$58,407$0$0$58,407
Other Employee Benefits$46,341$6,372$5,213$57,926
Office Expenses$23,993$5,688$27,225$56,906
Payroll Taxes$29,857$4,105$3,359$37,321
Fees for Services Management$2,638$32,262$0$34,900
Information Technology$14,824$17,077$0$31,901
Travel$20,167$0$587$20,754
Interest$0$18,624$0$18,624
Conferences and Meetings$9,545$3,779$387$13,711
Insurance$1,996$3,642$0$5,638
Occupancy$0$620$3,654$4,274
Other Expenses$3,222$0$0$3,222
Advertising$0$239$1,607$1,846
Total Functional Expenses$600,678$148,087$115,957$864,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,722
Total Expenses per Audited Statements$864,722
Total Expenses per Form 990$864,722
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$382,182
Fundraising Direct Expenses$99,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Event$382,182$382,182$0$382,182
Total Events$382,182$382,182$99,345$282,837
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating right of use lease$219,377
Accrued Payroll Liabilities$84,491
Deferred Rent$13,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 (Board Member) and Michael Walton (Founder and Executive Director) have a family relationship. Sue Walton recuses herself from compensation related votes. The Organization has a separate compensation committee to evaluate the executive director's compensation each year.”

Form 990, Part VI, Section B, Line 11B

“A draft of the IRS Form 990 is circulated to Board members for review prior to filing.”

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

“The Board of Directors approved compensation of the executive director and uses comparative analysis of similar nonprofit organizations as a benchmark for such compensation granted.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors approved compensation of the executive director and uses comparative analysis of similar nonprofit organizations as a benchmark for such compensation granted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest disclosures, financial statements and IRS form 990's are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Heart Magic
EIN
27-0095889
Phone
3126248079
Address
67 East Madison Street Suite 1504, Chicago, IL 60603

Signing Officer

Name
Michael Walton
Title
Executive Director
Phone
3126248079
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Walton
Formed
2004
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
21
Employees
5
Volunteers
22

Preparer

Firm
Icl LLC
Address
11 East Adams Street Suite 1650, Chicago, IL 60603
Preparer
James Hill
Phone
8003071008
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code. The Organization follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, The Organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of The Organization and various positions related to potential sources of unrelated business taxable income. There was no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. The Organization files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

Raw XML AppendixShowing 400 of 760 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/Desc0OPEN 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Walton
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Passerini
IRS990/Form990PartVIISectionAGrp/PersonNm3Kyle Furry
IRS990/Form990PartVIISectionAGrp/PersonNm4Jake Hagelow
IRS990/Form990PartVIISectionAGrp/PersonNm5Katie Snider
IRS990/Form990PartVIISectionAGrp/PersonNm6Christing Gravel Lippoldt
IRS990/Form990PartVIISectionAGrp/PersonNm7Katy Pinter
IRS990/Form990PartVIISectionAGrp/PersonNm8Leslie Malysiak
IRS990/Form990PartVIISectionAGrp/PersonNm9Katy Leoni
IRS990/Form990PartVIISectionAGrp/PersonNm10Maureen Lesak
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Hoehne
IRS990/Form990PartVIISectionAGrp/PersonNm12Ankit Agrawal
IRS990/Form990PartVIISectionAGrp/PersonNm13Nader Salah
IRS990/Form990PartVIISectionAGrp/PersonNm14Randy Scheuneman
IRS990/Form990PartVIISectionAGrp/PersonNm15Renee Grimm
IRS990/Form990PartVIISectionAGrp/PersonNm16Ryan Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrew Denenberg
IRS990/Form990PartVIISectionAGrp/PersonNm19Sue Walton
IRS990/Form990PartVIISectionAGrp/PersonNm20Temitope Sadiku
IRS990/Form990PartVIISectionAGrp/PersonNm21Hilary Goldin Parker
IRS990/Form990PartVIISectionAGrp/PersonNm22Dan Williams
IRS990/Form990PartVIISectionAGrp/PersonNm23Sara Murphy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair of the Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt099345
IRS990/FundraisingGrossIncomeAmt0382182
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0974191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017077
IRS990/InformationTechnologyGrp/ProgramServicesAmt014824
IRS990/InformationTechnologyGrp/TotalAmt031901
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03642
IRS990/InsuranceGrp/ProgramServicesAmt01996
IRS990/InsuranceGrp/TotalAmt05638
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018624
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt018624
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09878
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09878
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204428
IRS990/LandBldgEquipCostOrOtherBssAmt0321243
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,274
Liabilities
$367,302
Net assets
$918,972
Revenue
$874,846
Expenses
$864,722
Net income
$10,124
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