Small Magic

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,586,590
Expenses
$1,547,959
Net Income
$1,038,631
Net Assets
$2,741,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,495,011
96.5%
Program Services $0
Investment Income $60,163
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,397
0.2%
Net Fundraising $13,927
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,092
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,000
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $560,296
36.2%
Assets/Debt
Total Assets $3,119,618
Total Liabilities $377,870
Net Assets $2,741,748
Compensation
Key Employees and Officers Compensation Related Other
Ruth Ann Moss (Executive Director) $149,863 $0 $20,062
Jared Weinstein (Board Chair) $0 $0 $0
Staci Pierce (Board Member) $0 $0 $0
Ben Wallerstein (Board Member) $0 $0 $0
Paul Styslinger (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,137,561
Expenses
$1,259,375
Net Income
-$121,814
Net Assets
$1,703,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,027,688
90.3%
Program Services $0
Investment Income $68,753
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,793
1.5%
Net Fundraising $9,341
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,986
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,863
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $390,168
31.0%
Assets/Debt
Total Assets $2,126,908
Total Liabilities $423,791
Net Assets $1,703,117
Compensation
Key Employees and Officers Compensation Related Other
Ruth Ann Moss (Executive Director) $149,863 $0 $19,878
Jared Weinstein (Officer) $0 $0 $0
Staci Pierce (Officer) $0 $0 $0
Ben Wallerstein (Officer) $0 $0 $0
Paul Styslinger (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,325,727
Expenses
$981,918
Net Income
$1,343,809
Net Assets
$1,824,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,280,147
98.0%
Program Services $0
Investment Income $21,022
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,083
0.9%
Net Fundraising $2,736
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,739
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,082
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $317,880
32.4%
Assets/Debt
Total Assets $2,271,664
Total Liabilities $446,733
Net Assets $1,824,931
Compensation
Key Employees and Officers Compensation Related Other
Ruth Ann Moss (Executive Director) $114,081 $0 $21,005
Jared Weinstein (President) $0 $0 $0
Kendra Key (Board Member) $0 $0 $0
Paul Styslinger (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$896,086
Expenses
$782,967
Net Income
$113,119
Net Assets
$481,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $885,508
98.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $10,559
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,056
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $206,534
26.4%
Assets/Debt
Total Assets $620,637
Total Liabilities $139,515
Net Assets $481,122
Compensation
Key Employees and Officers Compensation Related Other
Ruth Ann Moss (Executive Director) $94,056 $0 $15,626
Jared Weinstein (President) $0 $0 $0
Liya Shuster-bier (Secretary) $0 $0 $0
Kendra Key (Board Member) $0 $0 $0
Paul Styslinger (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,125
Expenses
$264,993
Net Income
$79,132
Net Assets
$368,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,125
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,056
35.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,816
17.7%
Assets/Debt
Total Assets $368,133
Total Liabilities $130
Net Assets $368,003

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,125
Expenses
$264,993
Net Income
$79,132
Net Assets
$368,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,125
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,056
35.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,816
17.7%
Assets/Debt
Total Assets $368,133
Total Liabilities $130
Net Assets $368,003
Compensation
Key Employees and Officers Compensation Related Other
Ruth Ann Moss (Executive Director) $64,121 $0 $9,945
Jared Weinstein (President) $0 $0 $0
Liya Shuster-bier (Secretary) $0 $0 $0
Kendra Key (Board Member) $0 $0 $0
Paul Styslinger (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,466
Expenses
$366,902
Net Income
$183,564
Net Assets
$288,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,460
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,381
30.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $288,992
Total Liabilities $121
Net Assets $288,871
Compensation
Key Employees and Officers Compensation Related Other
Ruth Ann Moss (Executive Director) $79,839 $0 $3,729
Jared Weinstein (President) $0 $0 $0
Liya Shuster-bier (Secretary) $0 $0 $0
Kendra Key (Board Member) $0 $0 $0
Paul Styslinger (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,038
Expenses
$54,230
Net Income
$102,808
Net Assets
$102,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,936
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $102
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,846
40.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $102,808
Total Liabilities $0
Net Assets $102,808
Compensation
Key Employees and Officers Compensation Related Other
Ruth Ann Moss (Executive Director) $21,552 $0 $1,565
Jared Weinstein (President) $0 $0 $0
Liya Shuster-bier (Secretary) $0 $0 $0
Jeff Sokol (Treasurer) $0 $0 $0

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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