Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$2,271,664
Up $1,651,027 (+266%) from 2022
Net Assets
Up$1,824,931
Up $1,343,809 (+279%) from 2022
Liabilities
Up$446,733
Up $307,218 (+220%) from 2022
Revenue
Up$2,325,727
Up $1,429,641 (+160%) from 2022
Expenses
Up$981,918
Up $198,951 (+25%) from 2022
Net Income
Up$1,343,809
Up $1,230,690 (+1088%) from 2022
Birmingham talks is a free, community-wide program that works with babies and their caregivers to build lifelong literacy through conversation.
Ensure every child in birmingham is ready for school and a lifetime of economic mobility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $472,074 | $1,687,245 | ▲ $1,215,171 |
| Accounts Receivable | - | $158,952 | - |
| Prepaid Expenses and Deferred Charges | $9,574 | - | - |
| Total Assets | $620,637 | $2,271,664 | ▲ $1,651,027 |
| Other Assets Total | $138,989 | $425,467 | ▲ $286,478 |
| Liabilities | |||
| Other Liabilities | $138,989 | $436,833 | ▲ $297,844 |
| Accounts Payable and Accrued Expenses | $526 | $9,900 | ▲ $9,374 |
| Total Liabilities | $139,515 | $446,733 | ▲ $307,218 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $1,224,120 | - |
| Net Assets Without Donor Restrictions | $481,122 | $600,811 | ▲ $119,689 |
| Total Net Assets Fund Balance | $481,122 | $1,824,931 | ▲ $1,343,809 |
| Total Liabilities and Net Assets / Fund Balance | $620,637 | $2,271,664 | ▲ $1,651,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $425,467 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Ann Moss | Executive Director | FT | $114,081 | $21,005 | $135,086 |
| Name | Title |
|---|---|
| Jared Weinstein | President |
| Kendra Key | Board Member |
| Paul Styslinger | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $512,007 |
| Other Expenses | $469,911 |
| Total Fundraising Expense | $148,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $270,199 | $15,894 | $31,787 | $317,880 |
| Current Officers, Directors, Trustees, and Key Employees | $74,153 | $5,704 | $34,225 | $114,082 |
| Occupancy | $63,686 | $4,143 | $11,778 | $79,607 |
| Fees for Services Other | $39,298 | $3,023 | $18,137 | $60,458 |
| Fees for Services Lobbying | $35,330 | - | - | $35,330 |
| Other Employee Benefits | $28,380 | $1,669 | $3,339 | $33,388 |
| Payroll Taxes | $28,054 | $1,650 | $3,301 | $33,005 |
| Fees for Services Accounting | $14,561 | $1,120 | $6,720 | $22,401 |
| Fees for Services Legal | $17,125 | $2,141 | $2,141 | $21,407 |
| Other Expenses | $14,506 | $907 | $2,720 | $18,133 |
| Travel | $13,834 | $1,729 | $1,729 | $17,292 |
| All Other Expenses | $8,308 | $927 | $4,628 | $13,863 |
| Pension Plan Contributions | $11,604 | $683 | $1,365 | $13,652 |
| Conferences and Meetings | $7,215 | $424 | $849 | $8,488 |
| Office Expenses | $3,936 | $2,868 | $904 | $7,708 |
| Insurance | $1,129 | $2,633 | - | $3,762 |
| Advertising | $278 | $17 | $52 | $347 |
| Total Functional Expenses | $781,566 | $51,775 | $148,577 | $981,918 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $981,918 |
| Total Expenses per Audited Statements | $981,918 |
| Total Expenses per Form 990 | $981,918 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,047 |
| Fundraising Direct Expenses | $19,311 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Storytime | $22,047 | $22,047 | $19,311 | $2,736 |
| Total Events | $22,047 | $22,047 | $19,311 | $2,736 |
| Liability | Amount |
|---|---|
| Lease Liability | $436,833 |
“The 990 is reviewed by the board of directors prior to filing.”
“The organization assesses potential conflicts of interest at least once annually.”
“The board evaluates officer performance and determines compensation based on their independent assessment.”
“Form 990 and related governing documents are available at www.smallmagic.org.”
“The audit approval process has not changed from the prior year.”
“As of august 31, 2023, small magic had no uncertain tax positions that qualify for disclosure in the financial statements. Small magic files an annual form 990 with the internal revenue service and its tax return for the year ended 2020 and subsequent years remain subject to examination by tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENSURE EVERY CHILD IN BIRMINGHAM IS READY FOR SCHOOL AND A LIFETIME OF ECONOMIC MOBILITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 52 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 347 |
| IRS990/AllOtherContributionsAmt | 0 | 560310 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4628 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUTH ANN MOSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2282337804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 351 24TH ST PO BOX 785 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 472074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1687245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5704 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74153 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114082 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 849 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7215 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8488 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2280147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21022 |
| IRS990/CYOtherExpensesAmt | 0 | 469911 |
| IRS990/CYOtherRevenueAmt | 0 | 24558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1343809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 512007 |
| IRS990/CYTotalExpensesAmt | 0 | 981918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148577 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2325727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SMALL MAGIC SUPPORTS THE FUTURE STABILITY AND PROSPERITY OF BIRMINGHAM BY FOCUSING ON OUR MOST PRECIOUS RESOURCE-OUR CHILDREN. OUR INNOVATIVE PROGRAMS EMBRACE CUTTING-EDGE TECHNOLOGY AND THE DEEP INVOLVEMENT OF PARENTS, COMMUNITY PARTNERS, AND TEACHERS TO ENSURE CHILDREN ARE PREPARED FOR KINDERGARTEN AND A LIFETIME OF ECONOMIC MOBILITY. RESEARCH SHOWS THAT THE EARLIEST SUPPORT FOR KIDS CAN HAVE THE MOST POSITIVE AND COST-EFFECTIVE LIFELONG IMPACT. TOGETHER, WE'RE ENSURING THAT BIRMINGHAM CAN BECOME THE BEST CITY IN AMERICA TO RAISE A CHILD UNDER FIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1224120 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 781566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6720 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14561 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22401 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2141 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21407 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 35330 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 35330 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18137 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3023 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60458 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21005 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JARED WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENDRA KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL STYSLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH ANN MOSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 114081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19311 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22047 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1719837 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2345038 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21022 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SMALL MAGIC WORKS WITH FAMILIES, TEACHERS, AND COMMUNITY PARTNERS TO ENSURE EVERY CHILD IN BIRMINGHAM IS READY FOR SCHOOL AND A LIFETIME OF ECONOMIC MOBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 481122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1824931 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2736 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2736 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20083 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20083 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 481122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 600811 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11778 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79607 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 904 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7708 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138989 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 425467 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33388 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND PROFESSION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22391 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2511 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138989 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 436833 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1739 |
| IRS990/OtherRevenueTotalAmt | 0 | 1739 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31787 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 270199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317880 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3301 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33005 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1365 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11604 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13652 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9574 |
| IRS990/PrincipalOfficerNm | 0 | RUTH ANN MOSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 885508 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 414403 |
| IRS990/PYOtherRevenueAmt | 0 | 10578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368564 |
| IRS990/PYTotalExpensesAmt | 0 | 782967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 896086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1343809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20083 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2002288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 728712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156936 |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRACTED WITH A THIRD PARTY LOBBYING FIRM TO ARRANGE MEETINGS WITH ELECTED OFFICIALS, PLAN EVENTS, AND LOBBY ON THE ORGANIZATION'S BEHALF. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF AUGUST 31, 2023, SMALL MAGIC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. SMALL MAGIC FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURN FOR THE YEAR ENDED 2020 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ASSESSES POTENTIAL CONFLICTS OF INTEREST AT LEAST ONCE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD EVALUATES OFFICER PERFORMANCE AND DETERMINES COMPENSATION BASED ON THEIR INDEPENDENT ASSESSMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AND RELATED GOVERNING DOCUMENTS ARE AVAILABLE AT WWW.SMALLMAGIC.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDIT APPROVAL PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/AddressLine1Txt | 0 | 351 24TH STREET NORTH 785 |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.