Civic Intelligence

Magnolia Musical Theatre

EIN 88-3274481 • 501(c)3 • Dripping Springs, TX

Profile

Magnolia Musical Theatre Provides a Free summer musical program for the City of Bee Cave and Central Texas

174 Lloyd LaneDripping Springs, TX 78620

magnoliamt.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.85x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$13,924

Up $6,178 (+80%) from 2023

Liabilities

Up

$25,735

Up $25,735 from 2023

Net Assets

Down

-$11,811

Down $19,557 (-252%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$313,842

Up $3,244 (+1.0%) from 2023

Expenses

Up

$341,753

Up $38,901 (+13%) from 2023

Net Income

Down

-$27,911

Down $35,657 (-460%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2023: $7,746Liabilities 2023: $0Net Assets 2023: $7,7462023Assets 2024: $13,924Liabilities 2024: $25,735Net Assets 2024: -$11,8112024

Highlighted filing

2024

Assets$13,924
Liabilities$25,735
Net Assets-$11,811
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $310,598Expenses 2023: $302,852Net Income 2023: $7,7462023Revenue 2024: $313,842Expenses 2024: $341,753Net Income 2024: -$27,9112024

Highlighted filing

2024

Revenue$313,842
Expenses$341,753
Net Income-$27,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,924
Liabilities
$25,735
Net assets
-$11,811
Revenue
$313,842
Expenses
$341,753
Net income
-$27,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.26$0.12$3.14$3.42$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.11$3.03$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.1
Gross Receipts
$313,842
Mission and Program Overview

Mission

The primary purpose is to provide musical theater in a public setting for community enjoyment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,746$13,924▲ $6,178
Total Assets$7,746$13,924▲ $6,178
Liabilities
Accounts Payable and Accrued Expenses-$25,459-
Deferred Revenue-$276-
Total Liabilities$0$25,735▲ $25,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,746$-11,811▼ $19,557
Total Net Assets Fund Balance$7,746$-11,811▼ $19,557
Total Liabilities and Net Assets / Fund Balance$7,746$13,924▲ $6,178
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brandon HarperPresident
Jason GuinDirector
Joseph BanksDirector
Lisa HarperDirector
Ray DeJohnDirector
Andrew CannataExecutive Artistic Director
Kailynn L CannataSecratary
Nebiat YemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,641
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$0
All Other Contributions
$22,139
Change in Net Assets
$-27,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,501
Salaries, Compensation, and Employee Benefits$135,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,252--$135,252
Other Expenses$45,016--$45,016
Fees for Services Management$16,250$16,250-$32,500
Insurance$3,995$3,995-$7,990
Advertising$6,847--$6,847
Occupancy$6,596--$6,596
Fees for Services Accounting$346$346-$692
All Other Expenses$244--$244
Total Functional Expenses$321,162$20,591$0$341,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$14,129$14,129-$14,129
Total Events$14,129$14,129-$14,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Executive Director is also a board member and married to a board member. The President of the board and spouse are both on the board.”

Form 990 governing body review Part VI line 11

“Tax filings are stored in company google drive and access granted to all board members. Tax filings are stored in company google drive and access granted to all board members.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are confirmed and validated on a twice yearly basis.”

CEO executive director top management comp Part VI line 15A

“Executive Director agreed to go without pay for the first 3 years upon approval of the board and revisit compensation in year 4.”

Other officer or key employee compensation Part VI line 15B

“Executive Director agreed to go without pay for the first 3 years upon approval of the board and revisit compensation in year 4.”

Form 990 availability to public Part VI line 18

“The Public is allowed to request copies of the governing documents, returns and financial statements. No one from the public has requested this informaiton to date.”

Governing documents etc available to public Part VI line 19

“The Public is allowed to request copies of the governing documents, returns and financial statements. No one from the public has requested this informaiton to date.”

Filing and Contact Details

Filer

Filer Name
Magnolia Musical Theatre
EIN
88-3274481
In Care Of
% Andrew Cannata
Phone
5125654525
Address
174 Lloyd Lane, Dripping Springs, TX 78620

Signing Officer

Name
Andrew Cannata
Title
Executive Artistic Director
Phone
5125654525
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Cannata
Formed
2022
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bruce Sieffert PC CPA
Address
5401 South FM 1626 Ste 170-402, Kyle, TX 78640
Preparer
Bruce Sieffert
Phone
5124432121
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CANNATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05125654525
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magnolia Musical Theatre
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0883274481
ReturnHeader/Filer/InCareOfNm0% Andrew Cannata
ReturnHeader/Filer/PhoneNum05125654525
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205952887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Sieffert PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 South FM 1626 Ste 170-402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kyle
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE SIEFFERT
ReturnHeader/ReturnTs02025-07-01T12:50:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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