Civic Intelligence

Magic Gardens School Inc

EIN 80-0275669 • 501(c)3 • Wolcott, VT

Revoked990-N Coverage

Profile

To maintain a healthy, thriving and affordable Waldorf school for the explicit purpose of educating preschool aged Vermonters of the Northeast Kingdom, greater Lamoille Valley and surrounding areas.

Revocation date: Nov 15, 2016

4303 Town Hill RoadWolcott, VT 05680

www.magicgardenwaldorf.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$3,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

$77,230

No earlier filing loaded for comparison.

Liabilities

$6,538

No earlier filing loaded for comparison.

Net Assets

$70,692

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin92nd percentile

Revenue

$119,698

No earlier filing loaded for comparison.

Expenses

$49,006

No earlier filing loaded for comparison.

Net Income

$70,692

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $77,230Liabilities 2018: $6,538Net Assets 2018: $70,6922018

Highlighted filing

2018

Assets$77,230
Liabilities$6,538
Net Assets$70,692
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2018: $119,698Expenses 2018: $49,006Net Income 2018: $70,6922018

Highlighted filing

2018

Revenue$119,698
Expenses$49,006
Net Income$70,692
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,230
Liabilities
$6,538
Net assets
$70,692
Revenue
$119,698
Expenses
$49,006
Net income
$70,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.71$1.20$0.49$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$119,698
Mission and Program Overview

Mission

To maintain a healthy, thriving and affordable Waldorf school for the explicit purpose of educating preschool aged Vermonters of the Northeast Kingdom, greater Lamoille Valley and surrounding areas.

Program Services

DescriptionGrantsExpenses
During this fiscal year, Magic Garden Waldorf School served 19 children ranging from 2.9-5 years of ages from Wolcott and surrounding towns. Magic Garden was one of only two preschool programs, as well as the only licensed childcare center in the Town of Wolcott.-$26,317
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELL-MARIE ROWLANDExecutive DirectorPT$3,500-$3,500
CHARLES ROWLANDDirectorPT$3,500-$3,500
JULIE NETTLES BEITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magic Garden Waldorf School Inc
EIN
80-0275669
Phone
8028887529
Address
4303 Town Hill Road, Wolcott, VT 05680

Signing Officer

Name
Nell-marie Rowland
Title
Executive Director
Phone
8028887529
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
M Stuart & Associates Inc
Address
206 S Main St, Hardwick, VT 05843
Preparer
Michael Stuart CPA
Phone
8024726192
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 7847.”

Form 990EZ, Part I, Line 16

“Dues 1200.”

Form 990EZ, Part I, Line 16

“Food 3280.”

Form 990EZ, Part I, Line 16

“Classroom Supplies 9350.”

Form 990EZ, Part II, Line 26

“Due to Directors 6538.”

Raw XML Appendix177 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/PhoneNum08028887529
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wolcott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0923
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119698
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LoansToFromOfficersAmt06538
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NELL-MARIE ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE NETTLES BEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain a healthy, thriving and affordable Waldorf school for the explicit purpose of educating preschool aged Vermonters of the Northeast Kingdom, greater Lamoille Valley and surrounding areas.
IRS990EZ/PrintingPublicationsPostageAmt04597
IRS990EZ/ProgramServiceRevenueAmt068200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During this fiscal year, Magic Garden Waldorf School served 19 children ranging from 2.9-5 years of ages from Wolcott and surrounding towns. Magic Garden was one of only two preschool programs, as well as the only licensed childcare center in the Town of Wolcott.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015609
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049006
IRS990EZ/TotalProgramServiceExpensesAmt026317
IRS990EZ/TotalRevenueAmt0119698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.magicgardenwaldorf.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NONDISCRIMINATORY POLICY IS PUBLISHED WITH EACH ADVERTISEMENT FOR ENROLLMENT AS WELL AS ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S RIGHT TO SUCH AID HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Line 6a, the organization recieves state subsidies for children that qualify.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03269
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13269
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Initial Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Initial Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05669
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15669
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NELL ROWLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHARLES ROWLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt06538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 7847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food 3280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Supplies 9350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to Directors 6538.
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 II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELL-MARIE ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028887529
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magic Garden Waldorf School Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0800275669
ReturnHeader/Filer/PhoneNum08028887529
ReturnHeader/Filer/USAddress/AddressLine1Txt04303 Town Hill Road
ReturnHeader/Filer/USAddress/CityNm0Wolcott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005680
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F7CB0515A2D229BFA545A44DB1F7BEC77B642D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0567B5C7DDA8CFFE539C8C201B514A7135D543B22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.89.240.221
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:29:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M STUART & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hardwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005843
ReturnHeader/PreparerPersonGrp/PhoneNum08024726192
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STUART CPA
ReturnHeader/ReturnTs02019-05-14T13:30:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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