Civic Intelligence

Magical Experiences Arts Company Ltd.

990EZ • Fiscal year 2023 • EIN 52-1779621

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 11, 2024

7032 Wallis AveBaltimore, MD 21215

(443) 848-4615

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$25,119

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$156,692

Up $50,255 (+47%) from 2022

Net Assets

Up

$156,692

Up $50,255 (+47%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$98,382

Up $39,254 (+66%) from 2022

Expenses

Up

$48,127

Up $4,977 (+12%) from 2022

Net Income

Up

$50,255

Up $34,277 (+215%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $55,372Liabilities 2011: $02011Assets 2012: $52,005Net Assets 2012: $52,0052012Assets 2013: $58,409Net Assets 2013: $58,4092013Assets 2014: $58,632Net Assets 2014: $58,6322014Assets 2015: $60,400Net Assets 2015: $60,4002015Assets 2016: $64,933Net Assets 2016: $64,9332016Assets 2017: $65,006Net Assets 2017: $65,0062017Assets 2018: $72,421Net Assets 2018: $72,4212018Assets 2019: $74,030Net Assets 2019: $74,0302019Assets 2020: $88,912Net Assets 2020: $88,9122020Assets 2021: $90,459Net Assets 2021: $90,4592021Assets 2022: $106,437Net Assets 2022: $106,4372022Assets 2023: $156,692Net Assets 2023: $156,6922023Assets 2024: $168,556Net Assets 2024: $168,5562024

Highlighted filing

2023

Assets$156,692
Liabilities-
Net Assets$156,692

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $39,724Expenses 2011: $35,417Net Income 2011: $4,3072011Revenue 2012: $33,260Expenses 2012: $36,627Net Income 2012: -$3,3672012Revenue 2013: $45,529Expenses 2013: $39,125Net Income 2013: $6,4042013Revenue 2014: $40,166Expenses 2014: $39,943Net Income 2014: $2232014Revenue 2015: $36,235Expenses 2015: $34,467Net Income 2015: $1,7682015Revenue 2016: $39,025Expenses 2016: $34,492Net Income 2016: $4,5332016Revenue 2017: $34,678Expenses 2017: $34,605Net Income 2017: $732017Revenue 2018: $44,400Expenses 2018: $36,985Net Income 2018: $7,4152018Revenue 2019: $38,723Expenses 2019: $37,114Net Income 2019: $1,6092019Revenue 2020: $52,365Expenses 2020: $37,483Net Income 2020: $14,8822020Revenue 2021: $37,482Expenses 2021: $35,935Net Income 2021: $1,5472021Revenue 2022: $59,128Expenses 2022: $43,150Net Income 2022: $15,9782022Revenue 2023: $98,382Expenses 2023: $48,127Net Income 2023: $50,2552023Revenue 2024: $62,070Expenses 2024: $50,206Net Income 2024: $11,8642024

Highlighted filing

2023

Revenue$98,382
Expenses$48,127
Net Income$50,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 11, 2024
Return Version
2023v4.0
Gross Receipts
$98,382
Mission and Program Overview

Mission

therapy and access to the arts

Program Services

DescriptionGrantsExpenses
provides therapy to disabled children in the form of theatrical workshops. we work with close to 500 children throughout the year who live in state run special schools. this especially helps them with communication and behavior management$0$40,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE MARGOLIUSDirectorFT$23,400$1,719$25,119
LINDA SAFERPresident-$0--
MICHAEL SUSKOVice Pres-$0--
BRACHA GOETZSecretary-$0--
PINNY MARGOLIUSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Magical Experiences Arts Company
EIN
52-1779621
Phone
4438484615
Address
7032 WALLIS AVE, BALTIMORE, MD 21215

Signing Officer

Name
joanne margolius
Title
president
Phone
4438484615
Signed
2024-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Eli Pollock CPA
Address
2905 TANEY RD, BALTIMORE, MD 21209
Preparer
Eli Pollock
Phone
4103584922
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Dues & subscriptions 565.

Form 990EZ, Part I, Line 16

INSURANCE 284.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1163.

Form 990EZ, Part I, Line 16

PRODUCTION COSTS 7115.

Form 990EZ, Part I, Line 16

TAXES 2249.

Form 990EZ, Part I, Line 16

TRAVEL 5763.

Form 990EZ, Part I, Line 16

Utilities and telephone 1509.

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0joanne margolius
IRS990EZ/BooksInCareOfDetail/PhoneNum04438484615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07032 wallis ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098382
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE MARGOLIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA SAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SUSKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRACHA GOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PINNY MARGOLIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0therapy and access to the arts
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provides therapy to disabled children in the form of theatrical workshops. we work with close to 500 children throughout the year who live in state run special schools. this especially helps them with communication and behavior management
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025119
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048127
IRS990EZ/TotalProgramServiceExpensesAmt040095
IRS990EZ/TotalRevenueAmt098382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0252080
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt034000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286080
IRS990ScheduleA/TotalSupportAmt0286080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTIONS 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 1163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION COSTS 7115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 2249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 5763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES AND TELEPHONE 1509.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0joanne margolius
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum04438484615
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGICAL EXPERIENCES ARTS COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0521779621
ReturnHeader/Filer/PhoneNum04438484615
ReturnHeader/Filer/USAddress/AddressLine1Txt07032 WALLIS AVE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521803952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELI POLLOCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02905 TANEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021209
ReturnHeader/PreparerPersonGrp/PhoneNum04103584922
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELI POLLOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-12T12:00:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0joanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0margolius
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.62$0.50$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.98$0.48$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.59$0.43$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.37$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.52$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.44$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.35$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.46$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.33$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.40$0.35$0.04