Civic Intelligence

Magic Theatre Inc.

990 • Fiscal year 2011 • EIN 94-1733420

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 15, 2012

Organization ProfileWWW.MAGICTHEATRE.ORG
Bldg D Fort Mason Center94123-1300
Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$603,909

No earlier filing loaded for comparison.

Net Assets

$324,838

No earlier filing loaded for comparison.

Liabilities

$279,071

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,506,777

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $603,909Liabilities 2011: $279,071Net Assets 2011: $324,8382011Assets 2012: $922,664Liabilities 2012: $329,851Net Assets 2012: $592,8132012Assets 2013: $735,397Liabilities 2013: $402,283Net Assets 2013: $333,1142013Assets 2014: $560,509Liabilities 2014: $400,218Net Assets 2014: $160,2912014Assets 2015: $846,931Liabilities 2015: $373,904Net Assets 2015: $473,0272015Assets 2016: $815,307Liabilities 2016: $322,730Net Assets 2016: $492,5772016Assets 2017: $577,135Liabilities 2017: $352,867Net Assets 2017: $224,2682017Assets 2018: $584,655Liabilities 2018: $280,229Net Assets 2018: $304,4262018Assets 2019: $511,146Liabilities 2019: $222,019Net Assets 2019: $289,1272019Assets 2020: $689,768Liabilities 2020: $323,102Net Assets 2020: $366,6662020Assets 2021: $829,639Liabilities 2021: $306,897Net Assets 2021: $522,7422021Assets 2022: $983,140Liabilities 2022: $209,321Net Assets 2022: $773,8192022Assets 2023: $1,086,905Liabilities 2023: $680,123Net Assets 2023: $406,7822023Assets 2024: $809,422Liabilities 2024: $571,397Net Assets 2024: $238,0252024Assets 2025: $592,086Liabilities 2025: $520,877Net Assets 2025: $71,2092025

Highlighted filing

2011

Assets$603,909
Liabilities$279,071
Net Assets$324,838
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,506,7772011Expenses 2012: $1,670,6472012Expenses 2013: $1,646,6782013Revenue 2014: $1,481,267Expenses 2014: $1,654,090Net Income 2014: -$172,8232014Revenue 2015: $2,106,850Expenses 2015: $1,794,114Net Income 2015: $312,7362015Revenue 2016: $1,837,727Expenses 2016: $1,818,177Net Income 2016: $19,5502016Revenue 2017: $1,319,507Expenses 2017: $1,587,816Net Income 2017: -$268,3092017Revenue 2018: $1,834,234Expenses 2018: $1,754,076Net Income 2018: $80,1582018Revenue 2019: $1,344,826Expenses 2019: $1,360,125Net Income 2019: -$15,2992019Revenue 2020: $1,401,144Expenses 2020: $1,323,605Net Income 2020: $77,5392020Revenue 2021: $843,584Expenses 2021: $687,508Net Income 2021: $156,0762021Revenue 2022: $1,445,865Expenses 2022: $1,194,788Net Income 2022: $251,0772022Revenue 2023: $1,145,406Expenses 2023: $1,512,443Net Income 2023: -$367,0372023Revenue 2024: $1,509,520Expenses 2024: $1,678,277Net Income 2024: -$168,7572024Revenue 2025: $1,545,813Expenses 2025: $1,712,629Net Income 2025: -$166,8162025

Highlighted filing

2011

Revenue-
Expenses$1,506,777
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,438,978
Mission and Program Overview

Mission

Magic theatre is a place where emerging and established playwrights engage audiences in a unique experience; the chance to participate in the development of new work that is staged in an intimate, professional setting that speaks to contemporary issues with originality and with, a sense of urgency and adventure.

Filing and Contact Details

Filer

EIN
94-1733420
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IRS990/ScheduleBRequired0true
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IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue03657
IRS990ScheduleD/Equipment/Depreciation046929
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis050586
IRS990ScheduleD/ExcessOrDeficitForYear0-93086
IRS990ScheduleD/ExcessOrDeficitPerFS0-93086
IRS990ScheduleD/ExpensesSubtotal01506777
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IRS990ScheduleD/LeaseholdImprovements/BookValue0293765
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IRS990ScheduleD/OtherLandBuildings/BookValue08430
IRS990ScheduleD/OtherLandBuildings/Depreciation0209809
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,909
Liabilities
$279,071
Net assets
$324,838
Revenue
-
Expenses
$1,506,777
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.52$0.07$1.55$1.71$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.57$0.24$1.51$1.68$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.68$0.41$1.15$1.51$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.21$0.77$1.45$1.19$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.52$0.84$0.69$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.37$1.40$1.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.22$0.29$1.34$1.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.28$0.30$1.83$1.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.35$0.22$1.32$1.59$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.49$1.84$1.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.47$2.11$1.79$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.40$0.16$1.48$1.65$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.40$0.33$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.33$0.59$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.28$0.32$1.51