Civic Intelligence

Magic Garden Inc.

990 • Fiscal year 2019 • EIN 04-2762641

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 10, 2019

Organization ProfileWWW.MAGIC-GARDEN.ORG
PO Box 34 Ballfield RoadLincoln, MA 01773

(781) 259-8161

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,738

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,313,371

Down $18,117 (-1.4%) from 2018

Net Assets

Down

$1,086,747

Down $34,933 (-3.1%) from 2018

Liabilities

Up

$226,624

Up $16,816 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$1,510,661

Up $184,970 (+14%) from 2018

Expenses

Up

$1,545,594

Up $332,760 (+27%) from 2018

Net Income

Down

-$34,933

Down $147,790 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $873,600Liabilities 2012: $108,500Net Assets 2012: $765,1002012Assets 2013: $946,000Liabilities 2013: $91,700Net Assets 2013: $854,3002013Assets 2014: $1,018,500Liabilities 2014: $88,100Net Assets 2014: $930,4002014Assets 2015: $1,070,600Liabilities 2015: $99,200Net Assets 2015: $971,4002015Assets 2016: $1,040,379Liabilities 2016: $124,870Net Assets 2016: $915,5092016Assets 2017: $1,175,409Liabilities 2017: $166,586Net Assets 2017: $1,008,8232017Assets 2018: $1,331,488Liabilities 2018: $209,808Net Assets 2018: $1,121,6802018Assets 2019: $1,313,371Liabilities 2019: $226,624Net Assets 2019: $1,086,7472019Assets 2020: $1,202,706Liabilities 2020: $127,234Net Assets 2020: $1,075,4722020Assets 2021: $1,226,793Liabilities 2021: $212,825Net Assets 2021: $1,013,9682021Assets 2022: $1,669,759Liabilities 2022: $203,546Net Assets 2022: $1,466,2132022Assets 2023: $2,226,029Liabilities 2023: $287,731Net Assets 2023: $1,938,2982023Assets 2024: $2,225,441Liabilities 2024: $277,439Net Assets 2024: $1,948,0022024Assets 2025: $2,218,814Liabilities 2025: $245,913Net Assets 2025: $1,972,9012025

Highlighted filing

2019

Assets$1,313,371
Liabilities$226,624
Net Assets$1,086,747
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $960,300Expenses 2012: $938,700Net Income 2012: $21,6002012Revenue 2013: $1,052,600Expenses 2013: $963,400Net Income 2013: $89,2002013Revenue 2014: $1,119,100Expenses 2014: $1,043,000Net Income 2014: $76,1002014Revenue 2015: $941,200Expenses 2015: $900,200Net Income 2015: $41,0002015Revenue 2016: $936,281Expenses 2016: $969,674Net Income 2016: -$33,3932016Revenue 2017: $1,167,193Expenses 2017: $1,073,879Net Income 2017: $93,3142017Revenue 2018: $1,325,691Expenses 2018: $1,212,834Net Income 2018: $112,8572018Revenue 2019: $1,510,661Expenses 2019: $1,545,594Net Income 2019: -$34,9332019Revenue 2020: $1,592,390Expenses 2020: $1,603,665Net Income 2020: -$11,2752020Revenue 2021: $1,491,823Expenses 2021: $1,553,327Net Income 2021: -$61,5042021Revenue 2022: $2,183,316Expenses 2022: $1,731,071Net Income 2022: $452,2452022Revenue 2023: $2,191,767Expenses 2023: $1,719,682Net Income 2023: $472,0852023Revenue 2024: $1,844,440Expenses 2024: $1,834,736Net Income 2024: $9,7042024Revenue 2025: $2,071,534Expenses 2025: $2,046,635Net Income 2025: $24,8992025

Highlighted filing

2019

Revenue$1,510,661
Expenses$1,545,594
Net Income-$34,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,518,293
Mission and Program Overview

Mission

Magic garden children's center was founded on the principle that children learn best by engaging in a diverse curriculum of hands-on activities. In our warm and nurturing environment, children find friendship and support as they broaden their understanding of themselves, others, and the world around them. We empower children to be confident in their individual identities, respectful of different perspectives, and aware of the rich diversity of their community and world. Magic garden seeks to cultivate children's natural curiosity and promote a lifetime love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$689,377$690,436▲ $1,059
Land, Buildings, and Equipment, Net$208,740$327,599▲ $118,859
Cash and Non-Interest-Bearing Accounts$412,600$270,057▼ $142,543
Prepaid Expenses and Deferred Charges$12,172$19,831▲ $7,659
Accounts Receivable$5,824$3,783▼ $2,041
Intangible Assets$2,775$1,665▼ $1,110
Total Assets$1,331,488$1,313,371▼ $18,117
Liabilities
Other Liabilities$122,785$136,508▲ $13,723
Accounts Payable and Accrued Expenses$87,023$90,116▲ $3,093
Total Liabilities$209,808$226,624▲ $16,816
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,875$1,083,937▼ $33,938
Temporarily Rstr Net Assets$3,805$2,810▼ $995
Total Net Assets Fund Balance$1,121,680$1,086,747▼ $34,933
Total Liabilities and Net Assets / Fund Balance$1,331,488$1,313,371▼ $18,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$304,774$362,564$667,338
Equipment$21,822$18,288$40,110
Other Land Buildings$1,003$3,258$4,261
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna LeoExecutive DirectorFT$94,614$9,124$103,738
Elizabeth LincolnStaff/directorFT$52,355$9,124$61,479
Sheryl PlattenFmr Staff/director (through Feb 2019)PT$41,195$4,562$45,757
Natalie WheelerStaff/director (effective Apr 2019)-$43,959-$43,959

Board Members and Trustees

NameTitle
Kate MceneaneyPresident
Kara SooVice President
Elizabeth MartinDirector
Jenny JunkinDirector
Kurt MaclaurinDirector
Susan MurphyDirector
Diana JongAsst Treasurer (effective Feb 2019)
Nick CrambSecretary
Travis RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,038
Program Service Revenue
$1,477,595
Investment Income
$1,065
Other Revenue
$1,963
All Other Contributions
$30,038
Change in Net Assets
$-34,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,021
Revenue Not Reported on Financial Statements
$32,640
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$32,640
Total Revenue per Audited Statements
$1,478,021
Total Revenue per Form 990
$1,510,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,539
Other Expenses$283,415
Grants and Similar Amounts Paid$32,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,158$31,072-$859,230
Current Officers, Directors, Trustees, and Key Employees$181,813$22,805-$204,618
Occupancy$82,740$4,354-$87,094
Payroll Taxes$78,881$4,152-$83,033
Other Employee Benefits$79,210$3,448-$82,658
Depreciation Depletion$53,270$2,804-$56,074
Office Expenses$35,743$1,565-$37,308
Grants to Domestic Individuals$32,640--$32,640
Insurance$16,871$2,076-$18,947
Advertising$9,990--$9,990
Fees for Services Accounting-$9,552-$9,552
Fees for Services Other$225$4,168-$4,393
Other Expenses$5,295$3,849-$3,849
Fees for Services Legal-$300-$300
Total Functional Expenses$1,455,170$90,424$0$1,545,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,545,594
Expenses per Audited Statements$1,512,954
Total Expenses per Audited Statements$1,512,954
Expenses Not Reported on Financial Statements$32,640
Other Expense Adjustments$32,640
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,595
Fundraising Direct Expenses$7,632
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$100,500
Prepaid Tuition$36,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All families with children attending magic garden and all staff are considered members per the organization's bylaws.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization vote to elect directors.”

Form 990, Part VI, Section A, Line 7B

“Members vote at the annual meeting on a variety of the organization's governance activities, including the election of directors.”

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

“Minutes not taken at subcommittee meeting.”

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

“The finance committee reviews and approves the form 990 and then after it is signed, copies are distributed to all directors prior to filing.”

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

“Magic garden, inc.'s executive compensation program is administered by the board of directors. The board is responsible for establishing and maintaining a competitive compensation program for the organization's administrative director. The officers meet as needed to review the compensation program and make recommendations for any changes, as appropriate. The board intends to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. The organization has engaged outside counsel to obtain comparable data and advise them in this process. The officers recommend the administrative director's annual salary for approval by the non-staff board members.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Magic Garden Inc
EIN
04-2762641
Phone
7812598161
Address
PO BOX 34 BALLFIELD ROAD, LINCOLN, MA 01773

Signing Officer

Name
Travis Robinson
Title
Treasurer
Phone
7812598161
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Mceneaney
Formed
1982
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
10
Employees
31
Volunteers
50

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid scholarships 32,640.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid scholarships 32,640.”

Raw XML AppendixShowing 400 of 485 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/ActivityOrMissionDesc0MAGIC GARDEN CHILDREN'S CENTER WAS FOUNDED ON THE PRINCIPLE THAT CHILDREN LEARN BEST BY ENGAGING IN A DIVERSE CURRICULUM OF HANDS-ON ACTIVITIES. IN OUR WARM AND NURTURING ENVIRONMENT, CHILDREN FIND FRIENDSHIP AND SUPPORT AS THEY BROADEN THEIR UNDERSTANDING OF THEMSELVES, OTHERS, AND THE WORLD AROUND THEM. WE EMPOWER CHILDREN TO BE CONFIDENT IN THEIR INDIVIDUAL IDENTITIES, RESPECTFUL OF DIFFERENT PERSPECTIVES, AND AWARE OF THE RICH DIVERSITY OF THEIR COMMUNITY AND WORLD. MAGIC GARDEN SEEKS TO CULTIVATE CHILDREN'S NATURAL CURIOSITY AND PROMOTE A LIFETIME LOVE OF LEARNING.
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IRS990/Desc0MAGIC GARDEN'S PRESCHOOL PROGRAM OPERATES 4 CLASSROOMS, EMPLOYS 18 PEOPLE AND HAS A CAPACITY OF 54 FULL TIME STUDENTS THAT ARE PROVIDED EDUCATION, RECREATION,CULTURE, AND ENRICHMENT. OUR PROGRAM OPERATES 7:30 AM - 6:00 PM FIVE DAYS A WEEK YEAR-ROUND, SERVING CHILDREN OF AGES 15 MONTHS TO 6 YEARS.IN 2019, MAGIC GARDEN OPENED AN INFANT CENTER THAT SERVES INFANTS & TODDLERS AGES 2 MONTHS TO 33 MONTHS AND EMPLOYS 5 FULL TIME EMPLOYEES.
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IRS990/GrossReceiptsAmt01518293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02076
IRS990/InsuranceGrp/ProgramServicesAmt016871
IRS990/InsuranceGrp/TotalAmt018947
IRS990/IntangibleAssetsGrp/BOYAmt02775
IRS990/IntangibleAssetsGrp/EOYAmt01665
IRS990/InvestmentIncomeGrp/ExclusionAmt01065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327599
IRS990/LandBldgEquipCostOrOtherBssAmt0711709
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAGIC GARDEN CHILDREN'S CENTER WAS FOUNDED ON THE PRINCIPLE THAT CHILDREN LEARN BEST BY ENGAGING IN A DIVERSE CURRICULUM OF HANDS-ON ACTIVITIES. IN OUR WARM AND NURTURING ENVIRONMENT, CHILDREN FIND FRIENDSHIP AND SUPPORT AS THEY BROADEN THEIR UNDERSTANDING OF THEMSELVES, OTHERS, AND THE WORLD AROUND THEM. WE EMPOWER CHILDREN TO BE CONFIDENT IN THEIR INDIVIDUAL IDENTITIES, RESPECTFUL OF DIFFERENT PERSPECTIVES, AND AWARE OF THE RICH DIVERSITY OF THEIR COMMUNITY AND WORLD. MAGIC GARDEN SEEKS TO CULTIVATE CHILDREN'S NATURAL CURIOSITY AND PROMOTE A LIFETIME LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01121680
IRS990/NetAssetsOrFundBalancesEOYAmt01086747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04354
IRS990/OccupancyGrp/ProgramServicesAmt082740
IRS990/OccupancyGrp/TotalAmt087094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OfficeExpensesGrp/ProgramServicesAmt035743
IRS990/OfficeExpensesGrp/TotalAmt037308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082658
IRS990/OtherExpensesGrp/Desc0FOOD, SNACKS AND NUTRIT
IRS990/OtherExpensesGrp/Desc1CULTURAL ENRICHMENT
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13849
IRS990/OtherExpensesGrp/ProgramServicesAmt026244
IRS990/OtherExpensesGrp/ProgramServicesAmt124090
IRS990/OtherExpensesGrp/ProgramServicesAmt25295
IRS990/OtherExpensesGrp/TotalAmt026244
IRS990/OtherExpensesGrp/TotalAmt124090
IRS990/OtherExpensesGrp/TotalAmt25574
IRS990/OtherExpensesGrp/TotalAmt33849
IRS990/OtherLiabilitiesGrp/BOYAmt0122785
IRS990/OtherLiabilitiesGrp/EOYAmt0136508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04152
IRS990/PayrollTaxesGrp/ProgramServicesAmt078881
IRS990/PayrollTaxesGrp/TotalAmt083033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019831
IRS990/PrincipalOfficerNm0KATE MCENEANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION AND REGIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01473195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01473195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023925
IRS990/PYInvestmentIncomeAmt01054
IRS990/PYOtherExpensesAmt0170488
IRS990/PYOtherRevenueAmt03835
IRS990/PYProgramServiceRevenueAmt01311084
IRS990/PYRevenuesLessExpensesAmt0112857
IRS990/PYSalariesCompEmpBnftPaidAmt01018421
IRS990/PYTotalExpensesAmt01212834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325691
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34933
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01477595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690436
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt021822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032640
IRS990ScheduleD/ExpensesSubtotalAmt01512954
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667338
IRS990ScheduleD/OtherExpensesNotIncludedAmt032640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032640
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032640
IRS990ScheduleD/RevenueSubtotalAmt01478021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID SCHOLARSHIPS 32,640.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID SCHOLARSHIPS 32,640.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327599
IRS990ScheduleD/TotalExpensesPerForm990Amt01545594
IRS990ScheduleD/TotalLiabilityAmt0136508
IRS990ScheduleD/TotalRevenuePerForm990Amt01510661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01478021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512954
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BOSTON PARENTS PAPER IS USED TO PUBLISH ADVERTISEMENTS PERIODICALLY EXPLAINING THE ORGANIZATION'S NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A FINANCIAL AID COMMITTEE COMPRISED OF BOARD MEMBERS AND THE ORGANIZATION'S ADMINISTRATIVE DIRECTOR MEETS TO REVIEW FINANCIAL AID APPLICANTS AND DETERMINE ALLOCATIONS OF AID. SCHOLARSHIPS ARE AWARDED BASED ON SEVERAL FACTORS AS DETAILED IN THE ORGANIZATION'S FINANCIAL AID POLICY, INCLUDING GROSS FAMILY INCOME AND OTHER FINANCIAL INFORMATION PROVIDED BY THE APPLICANT AS WELL AS BUDGETING AND FINANCIAL CONSIDERATIONS OF THE ORGANIZATION. FINANCIAL AID AWARDS ARE TREATED AS CREDITS OR REDUCTIONS TO AMOUNTS DUE FROM STUDENTS. RECIPIENT FAMILIES MUST APPLY FOR FINANCIAL AID ANNUALLY, AS AWARDS DO NOT CARRY OVER INTO FUTURE PERIODS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FAMILIES WITH CHILDREN ATTENDING MAGIC GARDEN AND ALL STAFF ARE CONSIDERED MEMBERS PER THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION VOTE TO ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE AT THE ANNUAL MEETING ON A VARIETY OF THE ORGANIZATION'S GOVERNANCE ACTIVITIES, INCLUDING THE ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES NOT TAKEN AT SUBCOMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND THEN AFTER IT IS SIGNED, COPIES ARE DISTRIBUTED TO ALL DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAGIC GARDEN, INC.'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE ORGANIZATION'S ADMINISTRATIVE DIRECTOR. THE OFFICERS MEET AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. THE BOARD INTENDS TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION HAS ENGAGED OUTSIDE COUNSEL TO OBTAIN COMPARABLE DATA AND ADVISE THEM IN THIS PROCESS. THE OFFICERS RECOMMEND THE ADMINISTRATIVE DIRECTOR'S ANNUAL SALARY FOR APPROVAL BY THE NON-STAFF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,371
Liabilities
$226,624
Net assets
$1,086,747
Revenue
$1,510,661
Expenses
$1,545,594
Net income
-$34,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.25$1.97$2.07$2.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.28$1.95$1.84$1.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$2.19$1.72$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$2.18$1.73$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.21$1.01$1.49$1.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.08$1.59$1.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.09$1.51$1.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$1.33$1.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$1.17$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.94$0.97$0.03
2015Summary only. Only limited summary data is available for this year.$1.07$0.10$0.97$0.94$0.90$0.04
2014Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$1.12$1.04$0.08
2013Summary only. Only limited summary data is available for this year.$0.95$0.09$0.85$1.05$0.96$0.09
2012Summary only. Only limited summary data is available for this year.$0.87$0.11$0.77$0.96$0.94$0.02