Civic Intelligence

Magic Garden Inc.

990 • Fiscal year 2021 • EIN 04-2762641

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 22, 2022

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.1%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$116,685

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,226,793

Up $24,087 (+2.0%) from 2020

Net Assets

Down

$1,013,968

Down $61,504 (-5.7%) from 2020

Liabilities

Up

$212,825

Up $85,591 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$1,491,823

Down $100,567 (-6.3%) from 2020

Expenses

Down

$1,553,327

Down $50,338 (-3.1%) from 2020

Net Income

Down

-$61,504

Down $50,229 (-445%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$1,226,793
Liabilities$212,825
Net Assets$1,013,968
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$1,491,823
Expenses$1,553,327
Net Income-$61,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$1,491,823
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$696,911$699,369▲ $2,458
Cash and Non-Interest-Bearing Accounts$256,387$340,047▲ $83,660
Land, Buildings, and Equipment, Net$229,871$178,922▼ $50,949
Prepaid Expenses and Deferred Charges$18,042$8,392▼ $9,650
Intangible Assets$555$0▼ $555
Accounts Receivable$940$63▼ $877
Total Assets$1,202,706$1,226,793▲ $24,087
Liabilities
Other Liabilities$97,497$144,708▲ $47,211
Accounts Payable and Accrued Expenses$29,737$68,117▲ $38,380
Total Liabilities$127,234$212,825▲ $85,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,562$1,012,058▼ $61,504
Net Assets With Donor Restrictions$1,910$1,910→ $0
Total Net Assets Fund Balance$1,075,472$1,013,968▼ $61,504
Total Liabilities and Net Assets / Fund Balance$1,202,706$1,226,793▲ $24,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,779$505,559$667,338
Equipment$16,702$29,269$45,971
Other Land Buildings$441$3,820$4,261
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna LeoExecutive DirectorFT$108,299$8,386$116,685
Melyssa AtwoodStaff/directorFT$55,035$7,850$62,885
Ellen LemboStaff/directorFT$50,236-$50,236

Board Members and Trustees

NameTitle
Kara-lynn SooPresident
Diana JongVice President
Anita SpeithDirector
Cassie ClarkDirector
Danielle SolarDirector
Jackie McsweeneyDirector
Priscilla LeachDirector
Susan MurphyDirector
Jenny JunkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,806
Program Service Revenue
$1,468,554
Investment Income
$2,463
Other Revenue
$0
All Other Contributions
$20,806
Change in Net Assets
$-61,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,963
Revenue Not Reported on Financial Statements
$17,860
Revenue Not Reported on Form 990
$43,204
Other Revenue Adjustments
$17,860
Total Revenue per Audited Statements
$1,517,167
Total Revenue per Form 990
$1,491,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,208
Other Expenses$267,259
Grants and Similar Amounts Paid$17,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,728$37,241-$883,969
Current Officers, Directors, Trustees, and Key Employees$195,900$21,623-$217,523
Occupancy$83,355$4,387-$87,742
Payroll Taxes$80,907$4,501-$85,408
Other Employee Benefits$77,845$3,463-$81,308
Depreciation Depletion$54,496$2,868-$57,364
Office Expenses$33,304$1,538-$34,842
Insurance$19,413$2,210-$21,623
Grants to Domestic Individuals$17,860--$17,860
Fees for Services Accounting-$9,552-$9,552
Advertising$6,180--$6,180
Fees for Services Other-$4,374-$4,374
Other Expenses$3,571$199-$3,770
Fees for Services Legal-$100-$100
Total Functional Expenses$1,456,745$96,582$0$1,553,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,578,671
Total Expenses per Form 990$1,553,327
Expenses per Audited Statements$1,535,467
Expenses Not Reported on Form 990$43,204
Expenses Not Reported on Financial Statements$17,860
Other Expense Adjustments$17,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$105,500
Prepaid Tuition$39,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
Lorna Leo
Title
Executive Director
Phone
7812598161
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara-lynn Soo
Formed
1982
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
26
Volunteers
1

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 17,860.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid scholarships 17,860.”

Raw XML AppendixShowing 400 of 463 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/InvestmentIncomeGrp/TotalRevenueColumnAmt02463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178922
IRS990/LandBldgEquipCostOrOtherBssAmt0717570
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/NetAssetsOrFundBalancesBOYAmt01075472
IRS990/NetAssetsOrFundBalancesEOYAmt01013968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01073562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01012058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04387
IRS990/OccupancyGrp/ProgramServicesAmt083355
IRS990/OccupancyGrp/TotalAmt087742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OfficeExpensesGrp/ProgramServicesAmt033304
IRS990/OfficeExpensesGrp/TotalAmt034842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081308
IRS990/OtherExpensesGrp/Desc0FOOD, SNACKS AND NUTRIT
IRS990/OtherExpensesGrp/Desc1CULTURAL ENRICHMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199
IRS990/OtherExpensesGrp/ProgramServicesAmt023593
IRS990/OtherExpensesGrp/ProgramServicesAmt113593
IRS990/OtherExpensesGrp/ProgramServicesAmt23571
IRS990/OtherExpensesGrp/TotalAmt023593
IRS990/OtherExpensesGrp/TotalAmt113593
IRS990/OtherExpensesGrp/TotalAmt24526
IRS990/OtherExpensesGrp/TotalAmt33770
IRS990/OtherLiabilitiesGrp/BOYAmt097497
IRS990/OtherLiabilitiesGrp/EOYAmt0144708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04501
IRS990/PayrollTaxesGrp/ProgramServicesAmt080907
IRS990/PayrollTaxesGrp/TotalAmt085408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08392
IRS990/PrincipalOfficerNm0KARA-LYNN SOO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION AND REGIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01465379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01465379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021500
IRS990/PYInvestmentIncomeAmt06481
IRS990/PYOtherExpensesAmt0313004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01304229
IRS990/PYRevenuesLessExpensesAmt0-11275
IRS990/PYSalariesCompEmpBnftPaidAmt01269161
IRS990/PYTotalExpensesAmt01603665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01592390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61504
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01468554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0696911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699369
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043204
IRS990ScheduleD/DonatedServicesUseFcltsAmt043204
IRS990ScheduleD/EquipmentGrp/BookValueAmt016702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045971
IRS990ScheduleD/ExpensesNotReportedAmt043204
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017860
IRS990ScheduleD/ExpensesSubtotalAmt01535467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0505559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667338
IRS990ScheduleD/OtherExpensesNotIncludedAmt017860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017860
IRS990ScheduleD/RevenueNotReportedAmt043204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017860
IRS990ScheduleD/RevenueSubtotalAmt01473963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID SCHOLARSHIPS 17,860.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID SCHOLARSHIPS 17,860.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178922
IRS990ScheduleD/TotalExpensesPerForm990Amt01553327
IRS990ScheduleD/TotalLiabilityAmt0144708
IRS990ScheduleD/TotalRevenuePerForm990Amt01491823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01517167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01578671
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/CashGrantAmt017860
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01202706
IRS990/TotalAssetsEOYAmt01226793
IRS990/TotalAssetsGrp/BOYAmt01202706
IRS990/TotalAssetsGrp/EOYAmt01226793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020806
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01456745
IRS990/TotalFunctionalExpensesGrp/TotalAmt01553327
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,226,793
Liabilities
$212,825
Net assets
$1,013,968
Revenue
$1,491,823
Expenses
$1,553,327
Net income
-$61,504
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
Peer Organizations

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