Totals
- Total revenue
- $2,129,685
- Total expenses
- $2,568,882
- Contributions and grants received
- $946,399
- Grants paid
- $0
- Program service revenue
- $967,464
- Investment income
- $8,169
- Other revenue
- $207,653
- Total assets, end of year
- $527,148
- Total liabilities, end of year
- $486,716
- Net assets or fund balances, end of year
- $40,432
- Program services expenses (Part IX)
- $1,922,640
- Management and general expenses
- $514,141
- Fundraising expenses
- $132,101
- Program service expenses (Part III)
- $1,922,640
Program services were 74.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$393,040
-
1f · All other contributions, gifts and grants
$553,359
-
1g · Noncash contributions included above
$58,857
-
2a · Program service revenue: CONCESSION/MERCHANDISE
total $130,267 · related or exempt $130,267
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $162,948 · related or exempt $162,948
-
2c · Program service revenue: TICKET SALES
total $626,492 · related or exempt $626,492
-
2d · Program service revenue: TOURING PROGRAM
total $47,757 · related or exempt $47,757
-
3 · Investment income
total $8,169 · excluded $8,169
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $32,719
-
6c · Rental income or loss
real property $32,719
-
6d · Net rental income or loss
total $32,719 · related or exempt $32,719
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$175,925
-
8b · Fundraising events: direct expenses
$29,890
-
8c · Net income from fundraising events
total $146,035 · excluded $146,035
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $28,899 · related or exempt $28,899
-
11e · Other revenue, total
$28,899
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $88,173 · program services $66,275 · management and general $16,656 · fundraising $5,242
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,262,537 · program services $948,978 · management and general $238,501 · fundraising $75,058
-
8 · Pension plan contributions
total $8,874 · program services $6,460 · management and general $1,943 · fundraising $471
-
9 · Other employee benefits
total $206,797 · program services $150,548 · management and general $45,279 · fundraising $10,970
-
10 · Payroll taxes
total $106,337 · program services $77,413 · management and general $23,283 · fundraising $5,641
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $133,018 · program services $45,075 · management and general $79,142 · fundraising $8,801
-
12 · Advertising and promotion
total $56,278 · program services $55,391 · fundraising $887
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $59,477 · program services $59,477
-
16 · Occupancy
total $13,700 · management and general $13,700
-
17 · Travel
total $87,875 · program services $47,563 · management and general $33,002 · fundraising $7,310
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,895 · management and general $1,895
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $41,044 · program services $31,988 · management and general $9,056
-
23 · Insurance
total $36,878 · program services $31,673 · management and general $5,205
-
24a · Other expenses: PRODUCTION EXPENSES
total $131,146 · program services $130,875 · management and general $206 · fundraising $65
-
24b · Other expenses: SUPPLIES
total $94,911 · program services $79,299 · management and general $15,612
-
24c · Other expenses: CONTRIBUTED NONFINANCIAL ASSET
total $58,857 · program services $44,504 · fundraising $14,353
-
24d · Other expenses: UTILITIES
total $57,856 · program services $52,005 · management and general $5,851
-
24e · All other expenses
total $123,229 · program services $95,116 · management and general $24,810 · fundraising $3,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,173 · end of year $208,468
-
2 · Savings and temporary cash investments
beginning of year $102,122 · end of year $107,110
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $194,736 · end of year $37,321
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,249 · end of year $11,459
-
10a · Land, buildings and equipment: cost or other basis
$819,903
-
10b · Land, buildings and equipment: accumulated depreciation
$693,527
-
10c · Land, buildings and equipment, net
beginning of year $137,370 · end of year $126,376
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $49,679 · end of year $36,414
-
17 · Accounts payable and accrued expenses
beginning of year $100,088 · end of year $121,741
-
19 · Deferred revenue
beginning of year $190,478 · end of year $267,841
-
25 · Other liabilities
beginning of year $50,134 · end of year $97,134
-
27 · Net assets without donor restrictions
beginning of year $419,629 · end of year $40,432
-
28 · Net assets with donor restrictions
beginning of year $60,000
Mission and programs · 2023
Mission
MAGIK THEATRE CREATES THEATRICAL EXPERIENCES THAT IGNITE IMAGINATION, SPARK CURIOSITY, INSPIRE EMPATHY, AND FOSTER A LIFETIME LOVE OF LEARNING IN YOUNG PEOPLE.
-
THE THEATRE SERVES ALL OF THE SCHOOL DISTRICTS IN THE SAN ANTONIO AREA AS WELL SCHOOLS FROM CENTRAL AND SOUTH TEXAS, AND TO THE PUBLIC AT REASONABLE, AFFORDABLE PRICES. FROM OCTOBER 1, 2023 TO SEPTEMBER 30, 2024, THE THEATRE PERFORMED TO 87,434 CHILDREN AND ADULTS. THE THEATRE HAD A TOTAL OF 170 PERFORMANCES.
Expenses $1,249,716 · Revenue $626,492
-
THE THEATRE PROVIDES ACTING CLASSES FOR CHILDREN FROM AGES 6 TO 18. THE THEATRE HAS CLASSES DURING THE SCHOOL YEAR. THE THEATRE SERVED APPROXIMATELY 510 CHILDREN THROUGH THESE ACTING CLASSES. THE OBJECTIVE IS TO PROVIDE CREATIVE PROCESS THINKING AND CREATIVITY FOR CHILDREN IN A FUN AND EXCITING ENVIRONMENT.
Expenses $326,849 · Revenue $162,948
-
THE THEATRE BRINGS THEATRICAL PRODUCTIONS TO SCHOOLS IN SAN ANTONIO, SOUTH AND CENTRAL TEXAS DURING THE SCHOOL YEAR. THE THEATRE OFFERRED A COMBINED TOTAL OF 48 PRODUCTIONS AND SERVED 5,058 STUDENTS AND ADULTS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024.
Expenses $249,943 · Revenue $130,267
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank VillaniFRANK VILLANI
PAST CEO
- Total calculated
- $83,535
- From this org
- $83,535
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa Zarb-CousinMELISSA ZARB-COUSIN
MGMT DIRECTOR
- Total calculated
- $46,030
- From this org
- $46,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John HeardJOHN HEARD
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Pam BramblePAM BRAMBLE
President
- Total calculated
- $0
- Hours/week
- 2
-
Doren Fein RuttenbergDOREN FEIN RUTTENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alonzo GuzmanALONZO GUZMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Alan PetlinALAN PETLIN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Chuck CalvinCHUCK CALVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard FloresRICHARD FLORES
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Adrian BretadoADRIAN BRETADO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa ChamradMELISSA CHAMRAD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janell GuzmanJANELL GUZMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick LaabsPATRICK LAABS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Natalie SmithNATALIE SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karin WasyliwKARIN WASYLIW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marcie RamseyMARCIE RAMSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sara ChadekSARA CHADEK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason CasellJASON CASELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rana EmersonRANA EMERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Meredith AlvarezMEREDITH ALVAREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501539349300030
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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