Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$735,397
Down $187,267 (-20%) from 2012
Net Assets
Down$333,114
Down $259,699 (-44%) from 2012
Liabilities
Up$402,283
Up $72,432 (+22%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,646,678
Down $23,969 (-1.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Mar 8, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,470,596
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
Raw XML AppendixShowing 400 of 530 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.
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1063 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31213 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32726 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 16779 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 38113 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 54892 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5323467 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 849393 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1400221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 713212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1302487 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1058154 |
| IRS990ScheduleA/Total170/Total | 0 | 5323467 |
| IRS990ScheduleA/TotalSupport | 0 | 5411085 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 150 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 208124 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 208274 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 83617 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1646678 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 237216 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 280239 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 517455 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 83617 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8247 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 57045 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 65292 |
| IRS990ScheduleD/OtherRevenues | 0 | 83617 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 83617 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1386979 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $735,397
- Liabilities
- $402,283
- Net assets
- $333,114
- Revenue
- -
- Expenses
- $1,646,678
- Net income
- -