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.
0.47x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$689,768
Up $178,622 (+35%) from 2019
Net Assets
Up$366,666
Up $77,539 (+27%) from 2019
Liabilities
Up$323,102
Up $101,083 (+46%) from 2019
Revenue And Expenses
Revenue
Up$1,401,144
Up $56,318 (+4.2%) from 2019
Expenses
Down$1,323,605
Down $36,520 (-2.7%) from 2019
Net Income
Up$77,539
Up $92,838 (+607%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Apr 14, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $1,424,602
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.
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 wit, a sense of urgency and adventure.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $611 | $286,155 | ▲ $285,544 |
| Accounts Receivable | $171,625 | $218,500 | ▲ $46,875 |
| Savings and Temporary Cash Investments | $220,798 | $105,958 | ▼ $114,840 |
| Land, Buildings, and Equipment, Net | $72,987 | $46,384 | ▼ $26,603 |
| Prepaid Expenses and Deferred Charges | $29,714 | $13,786 | ▼ $15,928 |
| Total Assets | $511,146 | $689,768 | ▲ $178,622 |
| Other Assets Total | $15,411 | $18,985 | ▲ $3,574 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $138,805 | $190,586 | ▲ $51,781 |
| Mortgage Notes Payable Secured by Investment Property | - | $105,000 | - |
| Deferred Revenue | $81,214 | $27,516 | ▼ $53,698 |
| Other Liabilities | $2,000 | $0 | ▼ $2,000 |
| Total Liabilities | $222,019 | $323,102 | ▲ $101,083 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $569,516 | $398,718 | ▼ $170,798 |
| Net Assets Without Donor Restrictions | $-280,389 | $-32,052 | ▲ $248,337 |
| Total Net Assets Fund Balance | $289,127 | $366,666 | ▲ $77,539 |
| Total Liabilities and Net Assets / Fund Balance | $511,146 | $689,768 | ▲ $178,622 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $45,771 | $471,684 | $517,455 |
| Equipment | $150 | $208,124 | $208,274 |
| Other Land Buildings | $463 | $77,945 | $78,408 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Loretta Greco | Artistic Director | FT | $135,000 | $135,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Marx | Co-chairman |
| Kathryn Kersey | Co-chairman |
| Katrina Wong | Board Member |
| Larry Goldfarb | Board Member |
| Leigh Wolf | Board Member |
| Sarah Nina Hayon | Board Member |
| Alan Stewart | Secretary |
| Karen Donovan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,115,117
- Program Service Revenue
- $163,848
- Investment Income
- $392
- Other Revenue
- $121,787
- All Other Contributions
- $763,752
- Change in Net Assets
- $77,539
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,401,144
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $23,458
- Total Revenue per Audited Statements
- $1,424,602
- Total Revenue per Form 990
- $1,401,144
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $686,647 |
| Other Expenses | $636,958 |
| Total Fundraising Expense | $193,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $351,704 | $124,062 | $75,881 | $551,647 |
| All Other Expenses | $62,794 | $42,533 | $32,752 | $138,079 |
| Current Officers, Directors, Trustees, and Key Employees | $87,750 | $27,000 | $20,250 | $135,000 |
| Occupancy | $45,019 | $37,141 | $30,387 | $112,547 |
| Fees for Services Accounting | $21,132 | $17,434 | $14,265 | $52,831 |
| Other Expenses | $34,376 | - | - | $34,376 |
| Travel | $31,071 | - | - | $31,071 |
| Depreciation Depletion | $10,641 | $8,779 | $7,183 | $26,603 |
| Office Expenses | $8,636 | $7,125 | $5,829 | $21,590 |
| Insurance | $5,124 | $4,227 | $3,459 | $12,810 |
| Interest | $3,929 | $3,242 | $2,652 | $9,823 |
| Conferences and Meetings | $532 | $439 | $360 | $1,331 |
| Advertising | $243 | - | - | $243 |
| Total Functional Expenses | $858,605 | $271,982 | $193,018 | $1,323,605 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,347,063 |
| Expenses per Audited Statements | $1,323,605 |
| Total Expenses per Form 990 | $1,323,605 |
| Expenses Not Reported on Form 990 | $23,458 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $145,245 |
| Fundraising Direct Expenses | $23,458 |
| Professional Fundraising Fees | $0 |
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
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- 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
Form 990, Part VI, Section B, Line 11B
“Line 11a explanation - a copy of the 990 is provided to the board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to disclose conflicts.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Magic Theatre Inc
- EIN
- 94-1733420
- Phone
- 4154418001
- Address
- 2 MARINA BLVD BLDG D 2ND FLOOR, SAN FRANCISCO, CA 94123
Signing Officer
- Name
- Kevin Nelson
- Title
- Managing Director
- Phone
- 4154418001
- Signed
- 2021-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1971
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 40
- Volunteers
- 60
Preparer
- Firm
- Buckley Patchen
- Address
- PO BOX 5288, WALNUT CREEK, CA 94596
- Preparer
- Rafael E Lantan
- Phone
- 9259372727
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Public relations: program service expenses 7,424. Management and general expenses 6,124. Fundraising expenses 5,011. Total expenses 18,559. Audit: program service expenses 6,160. Management and general expenses 5,082. Fundraising expenses 4,158. Total expenses 15,400. Utilities: program service expenses 5,605. Management and general expenses 4,624. Fundraising expenses 3,783. Total expenses 14,012. Printing: program service expenses 4,771. Management and general expenses 3,936. Fundraising expenses 3,222. Total expenses 11,929. Internet and website: program service expenses 4,717. Management and general expenses 3,891. Fundraising expenses 3,184. Total expenses 11,792. Programs - other: program service expenses 11,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,012. Supplies: program service expenses 3,583. Management and general expenses 2,956. Fundraising expenses 2,418. Total expenses 8,957. Collections management: program service expenses 3,578. Management and general expenses 2,952. Fundraising expenses 2,415. Total expenses 8,945. Equipment rental: program service expenses 6,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,301. Other: program service expenses 480. Management and general expenses 0. Fundraising expenses 5,279. Total expenses 5,759. Dues and subscriptions: program service expenses 2,299. Management and general expenses 1,897. Fundraising expenses 1,552. Total expenses 5,748. Donation: program service expenses 0. Management and general expenses 5,383. Fundraising expenses 0. Total expenses 5,383. Lodging and meals: program service expenses 4,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,274. Facilities - other: program service expenses 0. Management and general expenses 3,725. Fundraising expenses 0. Total expenses 3,725. Repairs and maintenance: program service expenses 1,001. Management and general expenses 826. Fundraising expenses 675. Total expenses 2,502. Postage and shipping: program service expenses 568. Management and general expenses 469. Fundraising expenses 383. Total expenses 1,420. Telephone: program service expenses 503. Management and general expenses 415. Fundraising expenses 339. Total expenses 1,257. Bank fees: program service expenses 246. Management and general expenses 203. Fundraising expenses 167. Total expenses 616. Catering and hospitality: program service expenses 212. Management and general expenses 0. Fundraising expenses 126. Total expenses 338. Legal fees: program service expenses 60. Management and general expenses 50. Fundraising expenses 40. Total expenses 150.”
Form 990
“Financial statements must be reviewed and approved by the audit committee.”
Form 990
“For the year ending august 31, 2020 magic theatre, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
Financial Statement Notes
PART X, LINE 2:
“The organization has no uncertain tax positions as of august 31, 2020.”
Part XI 2 D., Part XII 2 D.
“Part xi 2 d. Other revenue fundraising expenses - 23,458 part xii 2 d. Other expenses fundraising expenses - 23,458”
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| IRS990/InterestGrp/TotalAmt | 0 | 9823 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 757753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 804137 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 105000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 289127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366666 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 121787 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 121787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -280389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -32052 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30387 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37141 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112547 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15411 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18985 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS CONSIGNMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTISTS - NON SALARIED |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION AND EXHIBITI |
| IRS990/OtherExpensesGrp/Desc | 3 | ARTISTS COMMISSION FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13786 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS & OTHER RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1119942 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 341 |
| IRS990/PYOtherExpensesAmt | 0 | 596099 |
| IRS990/PYOtherRevenueAmt | 0 | 43819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 764026 |
| IRS990/PYTotalExpensesAmt | 0 | 1360125 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1344826 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 164240 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 220798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1008752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1119942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1415537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5997305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1109 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 327344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 106365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12262 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 236161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5997305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1008752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1119942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1415537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5997305 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6234575 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208124 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208274 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23458 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1323605 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 471684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 517455 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78408 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23458 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23458 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1401144 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PART XI 2 D. OTHER REVENUE FUNDRAISING EXPENSES - 23,458 PART XII 2 D. OTHER EXPENSES FUNDRAISING EXPENSES - 23,458 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI 2 D., PART XII 2 D. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46384 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1323605 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1401144 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1424602 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1347063 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 7,424. MANAGEMENT AND GENERAL EXPENSES 6,124. FUNDRAISING EXPENSES 5,011. TOTAL EXPENSES 18,559. AUDIT: PROGRAM SERVICE EXPENSES 6,160. MANAGEMENT AND GENERAL EXPENSES 5,082. FUNDRAISING EXPENSES 4,158. TOTAL EXPENSES 15,400. UTILITIES: PROGRAM SERVICE EXPENSES 5,605. MANAGEMENT AND GENERAL EXPENSES 4,624. FUNDRAISING EXPENSES 3,783. TOTAL EXPENSES 14,012. PRINTING: PROGRAM SERVICE EXPENSES 4,771. MANAGEMENT AND GENERAL EXPENSES 3,936. FUNDRAISING EXPENSES 3,222. TOTAL EXPENSES 11,929. INTERNET AND WEBSITE: PROGRAM SERVICE EXPENSES 4,717. MANAGEMENT AND GENERAL EXPENSES 3,891. FUNDRAISING EXPENSES 3,184. TOTAL EXPENSES 11,792. PROGRAMS - OTHER: PROGRAM SERVICE EXPENSES 11,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,012. SUPPLIES: PROGRAM SERVICE EXPENSES 3,583. MANAGEMENT AND GENERAL EXPENSES 2,956. FUNDRAISING EXPENSES 2,418. TOTAL EXPENSES 8,957. COLLECTIONS MANAGEMENT: PROGRAM SERVICE EXPENSES 3,578. MANAGEMENT AND GENERAL EXPENSES 2,952. FUNDRAISING EXPENSES 2,415. TOTAL EXPENSES 8,945. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 6,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,301. OTHER: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,279. TOTAL EXPENSES 5,759. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,299. MANAGEMENT AND GENERAL EXPENSES 1,897. FUNDRAISING EXPENSES 1,552. TOTAL EXPENSES 5,748. DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,383. LODGING AND MEALS: PROGRAM SERVICE EXPENSES 4,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,274. FACILITIES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,725. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,001. MANAGEMENT AND GENERAL EXPENSES 826. FUNDRAISING EXPENSES 675. TOTAL EXPENSES 2,502. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 568. MANAGEMENT AND GENERAL EXPENSES 469. FUNDRAISING EXPENSES 383. TOTAL EXPENSES 1,420. TELEPHONE: PROGRAM SERVICE EXPENSES 503. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 339. TOTAL EXPENSES 1,257. BANK FEES: PROGRAM SERVICE EXPENSES 246. MANAGEMENT AND GENERAL EXPENSES 203. FUNDRAISING EXPENSES 167. TOTAL EXPENSES 616. CATERING AND HOSPITALITY: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 126. TOTAL EXPENSES 338. LEGAL FEES: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS MUST BE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOR THE YEAR ENDING AUGUST 31, 2020 MAGIC THEATRE, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| 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 C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $689,768
- Liabilities
- $323,102
- Net assets
- $366,666
- Revenue
- $1,401,144
- Expenses
- $1,323,605
- Net income
- $77,539