Civic Intelligence

Magical Beginnings Early Childhood

EIN 42-1428654 • 501(c)3 • Corydon, IA

Profile

Our program is designed to enhance the learning and growth of every child. Educational purposes emphasizes all areas of development: social, emotional, physical and creativity to help children learn in an exciting manner. Individuality is strongly encouraged.

701 East Marion StCorydon, IA 50060

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$277,435

Down $43,016 (-13%) from 2023

Liabilities

Up

$3,190

Up $1,091 (+52%) from 2023

Net Assets

Down

$274,245

Down $44,107 (-14%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$388,793

Up $29,759 (+8.3%) from 2023

Expenses

Up

$432,900

Up $66,452 (+18%) from 2023

Net Income

Down

-$44,107

Down $36,693 (-495%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $108,009Liabilities 2011: $14,466Net Assets 2011: $93,5432011Assets 2012: $110,799Liabilities 2012: $5,470Net Assets 2012: $105,3292012Assets 2013: $120,255Liabilities 2013: $7,358Net Assets 2013: $112,8972013Assets 2014: $122,203Liabilities 2014: $7,031Net Assets 2014: $115,1722014Assets 2015: $124,085Liabilities 2015: $381Net Assets 2015: $123,7042015Assets 2016: $117,975Liabilities 2016: $1,297Net Assets 2016: $116,6782016Assets 2017: $145,802Liabilities 2017: $1,054Net Assets 2017: $144,7482017Assets 2018: $124,470Liabilities 2018: $3,675Net Assets 2018: $120,7952018Assets 2019: $117,126Liabilities 2019: $2,644Net Assets 2019: $114,4822019Assets 2020: $150,261Liabilities 2020: $2,872Net Assets 2020: $147,3892020Assets 2021: $163,439Liabilities 2021: $2,174Net Assets 2021: $161,2652021Assets 2022: $328,669Liabilities 2022: $2,903Net Assets 2022: $325,7662022Assets 2023: $320,451Liabilities 2023: $2,099Net Assets 2023: $318,3522023Assets 2024: $277,435Liabilities 2024: $3,190Net Assets 2024: $274,2452024

Highlighted filing

2024

Assets$277,435
Liabilities$3,190
Net Assets$274,245
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $288,914Expenses 2011: $270,242Net Income 2011: $18,6722011Expenses 2012: $249,8602012Revenue 2013: $285,534Expenses 2013: $277,966Net Income 2013: $7,5682013Revenue 2014: $285,988Expenses 2014: $283,713Net Income 2014: $2,2752014Revenue 2015: $311,040Expenses 2015: $302,508Net Income 2015: $8,5322015Revenue 2016: $319,219Expenses 2016: $326,245Net Income 2016: -$7,0262016Revenue 2017: $357,813Expenses 2017: $329,743Net Income 2017: $28,0702017Revenue 2018: $308,473Expenses 2018: $332,426Net Income 2018: -$23,9532018Revenue 2019: $328,763Expenses 2019: $335,076Net Income 2019: -$6,3132019Revenue 2020: $341,512Expenses 2020: $308,605Net Income 2020: $32,9072020Revenue 2021: $369,671Expenses 2021: $355,795Net Income 2021: $13,8762021Revenue 2022: $547,926Expenses 2022: $383,425Net Income 2022: $164,5012022Revenue 2023: $359,034Expenses 2023: $366,448Net Income 2023: -$7,4142023Revenue 2024: $388,793Expenses 2024: $432,900Net Income 2024: -$44,1072024

Highlighted filing

2024

Revenue$388,793
Expenses$432,900
Net Income-$44,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,435
Liabilities
$3,190
Net assets
$274,245
Revenue
$388,793
Expenses
$432,900
Net income
-$44,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.03$2.74$3.89$4.33$0.44
2023Summary only. Only limited summary data is available for this year.$3.20$0.02$3.18$3.59$3.66$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.03$3.26$5.48$3.83$1.65
2021Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$3.70$3.56$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$3.42$3.09$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$3.29$3.35$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.21$3.08$3.32$0.24
2017Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$3.58$3.30$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$3.19$3.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.11$3.03$0.09
2014Summary only. Only limited summary data is available for this year.$1.22$0.07$1.15$2.86$2.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$2.86$2.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.05$2.50
2011Summary only. Only limited summary data is available for this year.$1.08$0.14$0.94$2.89$2.70$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$392,162
Mission and Program Overview

Mission

Our program is designed to enhance the learning and growth of every child. Educational purposes emphasizes all areas of development: social, emotional, physical and creativity to help children learn in an exciting manner. Individuality is strongly encouraged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$318,352$274,245▼ $44,107
Savings and Temporary Cash Investments$200,227$201,080▲ $853
Cash and Non-Interest-Bearing Accounts$106,480$65,065▼ $41,415
Land, Buildings, and Equipment, Net$12,986$10,402▼ $2,584
Investments in Publicly Traded Securities$758$888▲ $130
Total Assets$320,451$277,435▼ $43,016
Liabilities
Accounts Payable and Accrued Expenses$2,099$3,190▲ $1,091
Total Liabilities$2,099$3,190▲ $1,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,352$274,245▼ $44,107
Total Liabilities and Net Assets / Fund Balance$320,451$277,435▼ $43,016

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,257$20,052$27,309
Other Land Buildings$3,145$6,691$9,836
Equipment-$1,304$1,304
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ron RedmonPresident
Adriann AndersonOfficer
Bridget DavisOfficer
Eric JaeckelOfficer
Pat SwartzlanderOfficer
Rhonda JensenOfficer
Jill RunyonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,662
Program Service Revenue
$262,163
Investment Income
$6,669
Other Revenue
$2,299
Change in Net Assets
$-44,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,771
Other Expenses$54,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,149--$349,149
Payroll Taxes$26,607--$26,607
Insurance$6,517--$6,517
All Other Expenses$4,747--$4,747
Office Expenses$3,068--$3,068
Pension Plan Contributions$3,015--$3,015
Other Expenses$2,681--$2,681
Depreciation Depletion$2,584--$2,584
Fees for Services Accounting$1,100--$1,100
Conferences and Meetings$526--$526
Fees for Services Legal$304--$304
Information Technology$112--$112
Occupancy$12--$12
Total Functional Expenses$432,900$0$0$432,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,668
Fundraising Direct Expenses$3,369
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“Upon request all governing documents are available to the public. Board member meetings are also publicly held.”

Filing and Contact Details

Filer

Filer Name
Magical Beginnings Early Childhood
EIN
42-1428654
Phone
6418721445
Address
701 EAST MARION ST, CORYDON, IA 50060

Signing Officer

Name
Ron Redmon
Title
President
Phone
6418721445
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Redmon
Formed
1995
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Freeman Tax and Accounting Pllc
Address
PO BOX 61, CORYDON, IA 50060
Preparer
Rhonda Freeman
Phone
6418721973
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our program is designed to enhance the learning and growth of every child. Educational purposes emphasizes all areas of development: social, emotional, physical and creativity to help children learn in an exciting manner. Individuality is strongly encouraged.”

Raw XML Appendix356 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PROGRAM IS DESIGNED TO ENHANCE THE LEARNING AND GROWTH OF EVERY CHILD. EDUCATIONAL PURPOSES EMPHASIZES ALL AREAS OF DEVELOPMENT: SOCIAL, EMOTIONAL, PHYSICAL AND CREATIVITY TO HELP CHILDREN LEARN IN AN EXCITING MANNER. INDIVIDUALITY IS STRONGLY ENCOURAGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. BOARD MEMBER MEETINGS ARE ALSO PUBLICLY HELD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RON REDMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGICAL BEGINNINGS EARLY CHILDHOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0421428654
ReturnHeader/Filer/PhoneNum06418721445
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453773774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEMAN TAX AND ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORYDON
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ReturnHeader/PreparerPersonGrp/PhoneNum06418721973
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA FREEMAN
ReturnHeader/ReturnTs02025-05-14T12:56:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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