Civic Intelligence

The Magic House

990 • Fiscal year 2016 • EIN 51-0138441

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.MAGICHOUSE.ORG

View Organization Page

516 S Kirkwood RdSt Louis, MO 63122

(314) 822-8900

Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.86x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

71st percentile

10.0%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$219,558

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$28,061,421

Up $468,806 (+1.7%) from 2015

Net Assets

Up

$22,086,382

Up $946,417 (+4.5%) from 2015

Liabilities

Down

$5,975,039

Down $477,611 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$6,935,771

Up $481,640 (+7.5%) from 2015

Expenses

Up

$6,244,269

Up $235,987 (+3.9%) from 2015

Net Income

Up

$691,502

Up $245,653 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,715,010Liabilities 2010: $8,097,751Net Assets 2010: $14,617,2592010Assets 2011: $25,865,808Liabilities 2011: $7,883,695Net Assets 2011: $17,982,1132011Assets 2012: $26,108,478Liabilities 2012: $6,985,442Net Assets 2012: $19,123,0362012Assets 2013: $27,459,928Liabilities 2013: $6,688,153Net Assets 2013: $20,771,7752013Assets 2014: $27,337,248Liabilities 2014: $6,367,729Net Assets 2014: $20,969,5192014Assets 2015: $27,592,615Liabilities 2015: $6,452,650Net Assets 2015: $21,139,9652015Assets 2016: $28,061,421Liabilities 2016: $5,975,039Net Assets 2016: $22,086,3822016Assets 2017: $31,562,225Liabilities 2017: $5,768,541Net Assets 2017: $25,793,6842017Assets 2018: $31,276,815Liabilities 2018: $5,651,490Net Assets 2018: $25,625,3252018Assets 2019: $32,407,890Liabilities 2019: $5,610,334Net Assets 2019: $26,797,5562019Assets 2020: $30,435,074Liabilities 2020: $4,230,296Net Assets 2020: $26,204,7782020Assets 2021: $33,104,106Liabilities 2021: $4,190,062Net Assets 2021: $28,914,0442021Assets 2022: $30,033,443Liabilities 2022: $4,388,012Net Assets 2022: $25,645,4312022Assets 2023: $35,129,818Liabilities 2023: $5,548,915Net Assets 2023: $29,580,9032023

Highlighted filing

2016

Assets$28,061,421
Liabilities$5,975,039
Net Assets$22,086,382
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,225,4042010Expenses 2011: $5,427,3572011Expenses 2012: $5,375,0232012Revenue 2013: $6,551,113Expenses 2013: $5,532,673Net Income 2013: $1,018,4402013Revenue 2014: $5,859,991Expenses 2014: $5,690,507Net Income 2014: $169,4842014Revenue 2015: $6,454,131Expenses 2015: $6,008,282Net Income 2015: $445,8492015Revenue 2016: $6,935,771Expenses 2016: $6,244,269Net Income 2016: $691,5022016Revenue 2017: $9,656,493Expenses 2017: $6,764,992Net Income 2017: $2,891,5012017Revenue 2018: $7,687,958Expenses 2018: $6,978,905Net Income 2018: $709,0532018Revenue 2019: $8,799,467Expenses 2019: $7,728,868Net Income 2019: $1,070,5992019Revenue 2020: $5,439,625Expenses 2020: $6,579,050Net Income 2020: -$1,139,4252020Revenue 2021: $8,688,118Expenses 2021: $7,032,832Net Income 2021: $1,655,2862021Revenue 2022: $6,836,049Expenses 2022: $8,099,367Net Income 2022: -$1,263,3182022Revenue 2023: $11,551,334Expenses 2023: $9,001,037Net Income 2023: $2,550,2972023

Highlighted filing

2016

Revenue$6,935,771
Expenses$6,244,269
Net Income$691,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$8,070,296
Mission and Program Overview

Mission

The magic house, st. Louis children's museum is dedicated to engaging children with hands-on learning experiences that spark imagination, pique curiosity, enhance creativity and develop problem-solving skills within a place of beauty, wonder, joy and magic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,773,606$18,167,627▼ $605,979
Investments in Publicly Traded Securities$5,668,459$6,480,647▲ $812,188
Cash and Non-Interest-Bearing Accounts$1,437,293$1,708,853▲ $271,560
Pledges and Grants Receivable$1,156,973$960,955▼ $196,018
Savings and Temporary Cash Investments$250,578$387,064▲ $136,486
Prepaid Expenses and Deferred Charges$33,372$113,920▲ $80,548
Inventories for Sale or Use$73,126$74,129▲ $1,003
Accounts Receivable$18,703$18,924▲ $221
Total Assets$27,592,615$28,061,421▲ $468,806
Other Assets Total$180,505$149,302▼ $31,203
Liabilities
Tax Exempt Bond Liabilities$5,634,402$5,213,594▼ $420,808
Deferred Revenue$348,384$384,527▲ $36,143
Accounts Payable and Accrued Expenses$459,034$313,149▼ $145,885
Other Liabilities$10,830$63,769▲ $52,939
Total Liabilities$6,452,650$5,975,039▼ $477,611
Net Assets / Fund Balance
Unrestricted Net Assets$19,431,946$19,914,300▲ $482,354
Temporarily Rstr Net Assets$1,708,019$2,172,082▲ $464,063
Total Net Assets Fund Balance$21,139,965$22,086,382▲ $946,417
Total Liabilities and Net Assets / Fund Balance$27,592,615$28,061,421▲ $468,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,470,477$5,825,368$18,295,845
Other Land Buildings$2,369,635$4,173,275$6,542,910
Land$3,053,234-$3,053,234
Equipment$274,281$836,105$1,110,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,668,459$386,414▲ $433,365-$6,488,238
2015$5,250,723$670,241▼ $52,505$200,000$5,668,459
2014$4,656,777$498,343▲ $289,222$165,000$5,250,723
2013$3,484,113$440,974▲ $755,242-$4,656,777
2012$2,536,400$658,566▲ $306,235-$3,484,113
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FitzgeraldPresidentFT$195,682$23,876$219,558
Cheryl DarrCFOFT$134,186$18,357$152,543

Board Members and Trustees

NameTitle
Gene M DiederichChair
John T DrexlerPast Chair
Cassandra SanfordVice Chair
Jerald KentVice Chair
Maureen a BorkowskiVice Chair
Alex LeeBoard Member
Art MccoyBoard Member
Beverly PropstBoard Member
Carleton ProthroBoard Member
Chad BockertBoard Member
Chip WalkerBoard Member
Courtney HillBoard Member
David BrownBoard Member
Emily BurchBoard Member
Eriko Clevenger PopeBoard Member
Gene Toombs IvBoard Member
Jason JanBoard Member
Jessica WillinghamBoard Member
John SheehanBoard Member
Kate BeckerBoard Member
Kenneth H HannahBoard Member
Linda HunterBoard Member
Peggy SlyBoard Member
Peter Blumeyer IiBoard Member
Pierre CourdurouxBoard Member
Quinn KileyBoard Member
Ron CameronBoard Member
STEVE O'LOUGHLINBoard Member
Shelley LavenderBoard Member
Susan Wofford JonesBoard Member
Todd PurdyBoard Member
Tom WhiteBoard Member
Travis R KearbeyBoard Member
Brenda MckeeSecretary
Gregory a BillhartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,170,291
Program Service Revenue
$4,250,774
Investment Income
$168,864
Other Revenue
$345,842
All Other Contributions
$1,802,218
Change in Net Assets
$691,502

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$54,260-
Other Non Cash Contri Table61$26,172Fair Market Value (FMV)
Food Inventory10$3,613Fair Market Value (FMV)
Total Noncash Contributions73$84,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,364,080
Revenue Not Reported on Financial Statements
$-428,309
Revenue Not Reported on Form 990
$262,415
Other Revenue Adjustments
$-428,309
Total Revenue per Audited Statements
$7,626,495
Total Revenue per Form 990
$6,935,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,340,101
Other Expenses$2,904,168
Total Fundraising Expense$314,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,142,425$211,691$158,995$2,513,111
Depreciation Depletion$929,320$134,461-$1,063,781
Occupancy$396,300$44,034-$440,334
Current Officers, Directors, Trustees, and Key Employees$102,962$186,862$82,277$372,101
Office Expenses$234,361$71,915$12,279$318,555
Payroll Taxes$159,553$26,921$16,588$203,062
Advertising-$202,096-$202,096
Other Employee Benefits$146,352$14,048$11,231$171,631
Interest$108,920$19,221-$128,141
Insurance$103,815$11,535-$115,350
Pension Plan Contributions$73,152$3,290$3,754$80,196
All Other Expenses$10,427$24,414-$34,841
Fees for Service Investment Mgmnt Fees-$32,328-$32,328
Other Expenses$38,171-$29,286$29,286
Fees for Services Accounting$21,356$6,744-$28,100
Fees for Services Other$21,245$6,709-$27,954
Travel$15,500--$15,500
Fees for Services Legal$3,067$968-$4,035
Total Functional Expenses$4,932,622$997,237$314,410$6,244,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,680,078
Expenses per Audited Statements$6,244,269
Total Expenses per Form 990$6,244,269
Expenses Not Reported on Form 990$435,809
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,918
Fundraising Gross Income$114,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Gala$409,461$94,375$5,999$88,376
Grand Gala$27,936$3,390$1,269$2,121
Total Events$482,109$114,036$134,918$-20,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$63,769

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Dev Authority of County of St Louis2015-03-02$5,841,148Refund 2005 and 2009 issuances

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,841,148$5,733,240$627,554$107,908

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A final form 990 is reviewed by the cfo and the finance committee prior to the return being filed. In addition, a copy of the final form 990 is distributed to the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director and officer of the magic house's board of directors as well as all employees who have purchasing authority are required to annually complete a conflict of interest disclosure form as per the magic house's conflict of interest policy. Board members and employees are asked to revise the form at any time that a potential conflict of interest situation would arise.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is reviewed by the executive committee of the board of directors using comparative compensation information obtained from other organizations' form 990, compensation surveys, etc. The compensation of other employees is reviewed by the president, with input from the director of human resources, using professional staff annual evaluation forms and compensation surveys.”

Form 990, Part VI, Section C, Line 19

“The magic house's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Magic House
EIN
51-0138441
Phone
3148228900
Address
516 S KIRKWOOD RD, ST LOUIS, MO 63122

Signing Officer

Name
Elizabeth Fitzgerald President
Title
President
Phone
3148228900
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fitzgerald
Formed
1975
Legal Domicile
Mo
Voting Board Members
35
Independent Board Members
35
Employees
210
Volunteers
284

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Amy Altholz
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trust -17,653.”

Financial Statement Notes

PART V, LINE 4:

“To expand the capacity of the magic house to meet future needs, unexpected fluctuations in program revenue and public support, and to fully carry out the magic house's charitable and educational purposes, programs and operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in the fair value of charitable remainder trust -17,653.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - gift shop and cafe -402,179. Loss on disposal of property and equipment -26,130.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - gift shop and cafe 402,179. Loss on disposal of property and equipment 26,130.”

Raw XML AppendixShowing 400 of 890 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/ActivityOrMissionDesc0THE MAGIC HOUSE, ST. LOUIS CHILDREN'S MUSEUM IS DEDICATED TO ENGAGING CHILDREN WITH HANDS-ON LEARNING EXPERIENCES THAT SPARK IMAGINATION, PIQUE CURIOSITY, ENHANCE CREATIVITY AND DEVELOP PROBLEM-SOLVING SKILLS WITHIN A PLACE OF BEAUTY, WONDER, JOY AND MAGIC.
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IRS990/Desc0THE MAGIC HOUSE IS ONE OF THE MOST-ATTENDED CHILDREN'S MUSEUMS IN THE NATION WITH AN AVERAGE OF 585,000 VISITORS ANNUALLY. THE MUSEUM HOUSES MORE THAN 250 INTERACTIVE EXHIBITS THAT INVITE HANDS-ON DISCOVERY AND ENCOURAGE INCLUSIVE, COLLABORATIVE PLAY WITH A STRONG EMPHASIS ON STEAM - SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH.
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IRS990/Form990PartVIISectionAGrp/PersonNm15CARLETON PROTHRO
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IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA HUNTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06480647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,061,421
Liabilities
$5,975,039
Net assets
$22,086,382
Revenue
$6,935,771
Expenses
$6,244,269
Net income
$691,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.1$5.55$29.6$11.6$9.00$2.55
2022Summary only. Only limited summary data is available for this year.$30.0$4.39$25.6$6.84$8.10$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$4.19$28.9$8.69$7.03$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$4.23$26.2$5.44$6.58$1.14
2019Summary only. Only limited summary data is available for this year.$32.4$5.61$26.8$8.80$7.73$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$5.65$25.6$7.69$6.98$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$5.77$25.8$9.66$6.76$2.89
2016Detailed filing. Detailed filing data is available for this year.$28.1$5.98$22.1$6.94$6.24$0.69
2015Detailed filing. Detailed filing data is available for this year.$27.6$6.45$21.1$6.45$6.01$0.45
2014Detailed filing. Detailed filing data is available for this year.$27.3$6.37$21.0$5.86$5.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$27.5$6.69$20.8$6.55$5.53$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$6.99$19.1$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$7.88$18.0$5.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$8.10$14.6$5.23