Civic Intelligence

Magic Garden Inc.

990 • Fiscal year 2022 • EIN 04-2762641

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 13, 2023

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

60th percentile

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,440

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,669,759

Up $442,966 (+36%) from 2021

Net Assets

Up

$1,466,213

Up $452,245 (+45%) from 2021

Liabilities

Down

$203,546

Down $9,279 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Up

$2,183,316

Up $691,493 (+46%) from 2021

Expenses

Up

$1,731,071

Up $177,744 (+11%) from 2021

Net Income

Up

$452,245

Up $513,749 (+835%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$1,669,759
Liabilities$203,546
Net Assets$1,466,213
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$2,183,316
Expenses$1,731,071
Net Income$452,245
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$2,183,316
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
Cash and Non-Interest-Bearing Accounts$340,047$776,801▲ $436,754
Savings and Temporary Cash Investments$699,369$699,754▲ $385
Land, Buildings, and Equipment, Net$178,922$175,531▼ $3,391
Prepaid Expenses and Deferred Charges$8,392$11,604▲ $3,212
Accounts Receivable$63$6,069▲ $6,006
Total Assets$1,226,793$1,669,759▲ $442,966
Liabilities
Other Liabilities$144,708$118,308▼ $26,400
Accounts Payable and Accrued Expenses$68,117$85,238▲ $17,121
Total Liabilities$212,825$203,546▼ $9,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,058$1,465,933▲ $453,875
Net Assets With Donor Restrictions$1,910$280▼ $1,630
Total Net Assets Fund Balance$1,013,968$1,466,213▲ $452,245
Total Liabilities and Net Assets / Fund Balance$1,226,793$1,669,759▲ $442,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,389$514,322$672,711
Equipment$16,972$32,873$49,845
Other Land Buildings$170$4,091$4,261
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna LeoExecutive DirectorFT$105,301$9,139$114,440
Melyssa AtwoodStaff/directorFT$54,675$9,381$64,056
Ellen LemboStaff/directorFT$49,524-$49,524

Board Members and Trustees

NameTitle
Danielle SolarCo-president
Kara-lynn SooCo-president
Alex SchwarzerDirector
Cassie ClarkDirector
Rebecca AhmedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$229,311
Program Service Revenue
$1,953,615
Investment Income
$390
Other Revenue
$0
All Other Contributions
$11,723
Change in Net Assets
$452,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,158,896
Revenue Not Reported on Financial Statements
$24,420
Revenue Not Reported on Form 990
$18,162
Other Revenue Adjustments
$24,420
Total Revenue per Audited Statements
$2,177,058
Total Revenue per Form 990
$2,183,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,449,879
Other Expenses$256,772
Grants and Similar Amounts Paid$24,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,937$41,141-$1,069,078
Current Officers, Directors, Trustees, and Key Employees$168,247$24,725-$192,972
Payroll Taxes$94,867$5,150-$100,017
Occupancy$85,969$4,525-$90,494
Other Employee Benefits$84,163$3,649-$87,812
Office Expenses$30,293$1,268-$31,561
Grants to Domestic Individuals$24,420--$24,420
Insurance$20,482$2,266-$22,748
Depreciation Depletion$12,892$678-$13,570
Fees for Services Accounting-$12,000-$12,000
Advertising$8,285--$8,285
Fees for Services Other-$5,644-$5,644
Other Expenses$3,342$6,397-$3,342
All Other Expenses$3,015$164-$3,179
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,622,464$108,607$0$1,731,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,731,071
Total Expenses per Audited Statements$1,724,813
Expenses per Audited Statements$1,706,651
Expenses Not Reported on Financial Statements$24,420
Other Expense Adjustments$24,420
Expenses Not Reported on Form 990$18,162
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$86,500
Prepaid Tuition$31,808
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
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara-lynn Soo
Formed
1982
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
39
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 24,420.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid scholarships 24,420.”

Raw XML AppendixShowing 400 of 443 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/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/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.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04525
IRS990/OccupancyGrp/ProgramServicesAmt085969
IRS990/OccupancyGrp/TotalAmt090494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OfficeExpensesGrp/ProgramServicesAmt030293
IRS990/OfficeExpensesGrp/TotalAmt031561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087812
IRS990/OtherExpensesGrp/Desc0FOOD, SNACKS AND NUTRIT
IRS990/OtherExpensesGrp/Desc1CULTURAL ENRICHMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLASSROOM EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06397
IRS990/OtherExpensesGrp/ProgramServicesAmt030208
IRS990/OtherExpensesGrp/ProgramServicesAmt128344
IRS990/OtherExpensesGrp/ProgramServicesAmt23342
IRS990/OtherExpensesGrp/TotalAmt030208
IRS990/OtherExpensesGrp/TotalAmt128344
IRS990/OtherExpensesGrp/TotalAmt26397
IRS990/OtherExpensesGrp/TotalAmt33342
IRS990/OtherLiabilitiesGrp/BOYAmt0144708
IRS990/OtherLiabilitiesGrp/EOYAmt0118308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01027937
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05150
IRS990/PayrollTaxesGrp/ProgramServicesAmt094867
IRS990/PayrollTaxesGrp/TotalAmt0100017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011604
IRS990/PrincipalOfficerNm0KARA-LYNN SOO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION AND REGIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01951155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01951155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017860
IRS990/PYInvestmentIncomeAmt02463
IRS990/PYOtherExpensesAmt0267259
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01468554
IRS990/PYRevenuesLessExpensesAmt0-61504
IRS990/PYSalariesCompEmpBnftPaidAmt01268208
IRS990/PYTotalExpensesAmt01553327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01491823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452245
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01953615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699754
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/DonatedServicesAndUseFcltsAmt018162
IRS990ScheduleD/DonatedServicesUseFcltsAmt018162
IRS990ScheduleD/EquipmentGrp/BookValueAmt016972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049845
IRS990ScheduleD/ExpensesNotReportedAmt018162
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024420
IRS990ScheduleD/ExpensesSubtotalAmt01706651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0514322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0672711
IRS990ScheduleD/OtherExpensesNotIncludedAmt024420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024420
IRS990ScheduleD/RevenueNotReportedAmt018162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024420
IRS990ScheduleD/RevenueSubtotalAmt02158896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID SCHOLARSHIPS 24,420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID SCHOLARSHIPS 24,420.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175531
IRS990ScheduleD/TotalExpensesPerForm990Amt01731071
IRS990ScheduleD/TotalLiabilityAmt0118308
IRS990ScheduleD/TotalRevenuePerForm990Amt02183316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02177058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01724813
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/GrantTypeTxt0FINANCIAL AID SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
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/TotalAssetsBOYAmt01226793
IRS990/TotalAssetsEOYAmt01669759
IRS990/TotalAssetsGrp/BOYAmt01226793
IRS990/TotalAssetsGrp/EOYAmt01669759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229311
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01622464
IRS990/TotalFunctionalExpensesGrp/TotalAmt01731071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212825
IRS990/TotalLiabilitiesEOYAmt0203546
IRS990/TotalLiabilitiesGrp/BOYAmt0212825
IRS990/TotalLiabilitiesGrp/EOYAmt0203546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01466213
IRS990/TotalOtherCompensationAmt018520
IRS990/TotalProgramServiceExpensesAmt01622464
IRS990/TotalProgramServiceRevenueAmt01953615
IRS990/TotalReportableCompFromOrgAmt0209500
IRS990/TotalRevenueGrp/ExclusionAmt0390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01953615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02183316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01226793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01669759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,759
Liabilities
$203,546
Net assets
$1,466,213
Revenue
$2,183,316
Expenses
$1,731,071
Net income
$452,245
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