Civic Intelligence

Magical Orchestra Inc.

990EZ • Fiscal year 2020 • EIN 43-2107211

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 320Rocky Point, NY 11778

(631) 849-5343

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

270%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

397%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,369

Up $6,836 (+270%) from 2019

Net Assets

Up

$9,369

Up $6,836 (+270%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$6,981

Up $5,576 (+397%) from 2019

Expenses

Down

$145

Down $336 (-70%) from 2019

Net Income

Up

$6,836

Up $5,912 (+640%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10K$5.0K$0Assets 2012: $1,197Net Assets 2012: $1,1972012Assets 2013: $368Net Assets 2013: $3682013Assets 2014: $450Net Assets 2014: $4502014Assets 2015: $1,510Net Assets 2015: $1,5102015Assets 2016: $2,326Net Assets 2016: $2,3262016Assets 2017: $1,050Net Assets 2017: $1,0502017Assets 2018: $1,609Liabilities 2018: $02018Assets 2019: $2,533Net Assets 2019: $2,5332019Assets 2020: $9,369Net Assets 2020: $9,3692020Assets 2021: $1,894Net Assets 2021: $1,8942021Assets 2022: $2,350Net Assets 2022: $2,3502022Assets 2023: $2,601Liabilities 2023: $02023Assets 2024: $2,223Net Assets 2024: $2,2232024

Highlighted filing

2020

Assets$9,369
Liabilities-
Net Assets$9,369
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2012: $1,766Expenses 2012: $997Net Income 2012: $7692012Revenue 2013: -$730Expenses 2013: $99Net Income 2013: -$8292013Revenue 2014: $183Expenses 2014: $101Net Income 2014: $822014Revenue 2015: $2,312Expenses 2015: $1,252Net Income 2015: $1,0602015Revenue 2016: $9,671Expenses 2016: $8,855Net Income 2016: $8162016Revenue 2017: $1,556Expenses 2017: $2,257Net Income 2017: -$7012017Revenue 2018: $2,505Expenses 2018: $1,946Net Income 2018: $5592018Revenue 2019: $1,405Expenses 2019: $481Net Income 2019: $9242019Revenue 2020: $6,981Expenses 2020: $145Net Income 2020: $6,8362020Revenue 2021: -$7,436Expenses 2021: $39Net Income 2021: -$7,4752021Revenue 2022: $695Expenses 2022: $239Net Income 2022: $4562022Revenue 2023: $251Expenses 2023: $0Net Income 2023: $2512023Revenue 2024: $1,184Expenses 2024: $1,562Net Income 2024: -$3782024

Highlighted filing

2020

Revenue$6,981
Expenses$145
Net Income$6,836
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,981
Mission and Program Overview

Mission

Plan, implement and manage educational musical programs for school age children

Program Services

DescriptionGrantsExpenses
MUSICAL PROGRAMS FOR SCHOOL AGE CHILDREN--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY-VALERIE KEMPINSKIPresidentPT$0--
HOWARD ROBINSVice President-$0--
ALICE JEAN PELTZTreasurer-$0--
PAULA ALBERT-FRANZTrustee-$0--
NORM PRUSSLINTrustee-$0--
IRENE KELLYSecretary-$0--
BRIAN KELLYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Magical Orchestra Inc
EIN
43-2107211
Phone
6318495343
Address
PO BOX 320, ROCKY POINT, NY 11778

Signing Officer

Name
Mary-valerie Kempinski
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Richard Marmon-halm CPA Pc
Address
9230 56 AVENUE STE LA, ELMHURST, NY 11373
Preparer
Richard Marmon-halm
Phone
7182715700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Amortization 39”

Form 990-EZ, Part I, Line 16, Other Expenses

“P.O. Box Rental 106”

Form 990-EZ, Part II, Line 24, Other Assets

“ORGANIZATION COSTS, LESS AMORTIZATION Beginning of year 116, End of year 77”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02417
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06977
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt06981
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02533
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02533
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY-VALERIE KEMPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD ROBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE JEAN PELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA ALBERT-FRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORM PRUSSLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRENE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077
IRS990EZ/OtherExpensesTotalAmt0145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAN, IMPLEMENT AND MANAGE EDUCATIONAL MUSICAL PROGRAMS FOR SCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSICAL PROGRAMS FOR SCHOOL AGE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0145
IRS990EZ/TotalRevenueAmt06981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/Total509Grp/TotalAmt010154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010154
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P.O. Box Rental 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION COSTS, LESS AMORTIZATION Beginning of year 116, End of year 77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY-VALERIE KEMPINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGICAL ORCHESTRA INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0432107211
ReturnHeader/Filer/PhoneNum06318495343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320
ReturnHeader/Filer/USAddress/CityNm0ROCKY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD MARMON-HALM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09230 56 AVENUE STE LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011373
ReturnHeader/PreparerPersonGrp/PhoneNum07182715700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MARMON-HALM
ReturnHeader/ReturnTs02021-11-15T12:49:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY-VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMPINSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,369
Liabilities
-
Net assets
$9,369
Revenue
$6,981
Expenses
$145
Net income
$6,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,223$2,223$1,184$1,562$378
2023Summary only. Only limited summary data is available for this year.$2,601$0$251$0$251
2022Detailed filing. Detailed filing data is available for this year.$2,350$2,350$695$239$456
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,894$1,894$7,436$39$7,475
2020Detailed filing. Detailed filing data is available for this year.$9,369$9,369$6,981$145$6,836
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,533$2,533$1,405$481$924
2018Summary only. Only limited summary data is available for this year.$1,609$0$2,505$1,946$559
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,050$1,050$1,556$2,257$701
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,326$2,326$9,671$8,855$816
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,510$1,510$2,312$1,252$1,060
2014Detailed filing. Detailed filing data is available for this year.$450$450$183$101$82
2013Detailed filing. Detailed filing data is available for this year.$368$368$730$99$829
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,197$1,197$1,766$997$769