Civic Intelligence

Magenta Theater

990EZ • Fiscal year 2012 • EIN 33-1040809

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization Profilewww.magentatheater.com
1303 NE 64th Street98665
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$36,546

Up $10,335 (+39%) from 2011

Net Assets

Up

$30,456

Up $9,210 (+43%) from 2011

Liabilities

Up

$6,090

Up $1,125 (+23%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$78,678

Up $13,335 (+20%) from 2011

Expenses

Up

$69,468

Up $6,585 (+10%) from 2011

Net Income

Up

$9,210

Up $6,750 (+274%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $23,290Liabilities 2010: $4,504Net Assets 2010: $18,7862010Assets 2011: $26,211Liabilities 2011: $4,965Net Assets 2011: $21,2462011Assets 2012: $36,546Liabilities 2012: $6,090Net Assets 2012: $30,4562012Assets 2013: $37,485Liabilities 2013: $9,725Net Assets 2013: $27,7602013Assets 2014: $60,207Liabilities 2014: $13,830Net Assets 2014: $46,3772014Assets 2015: $81,900Liabilities 2015: $13,211Net Assets 2015: $68,6892015Assets 2016: $221,316Liabilities 2016: $137,247Net Assets 2016: $84,0692016Assets 2019: $385,580Liabilities 2019: $104,888Net Assets 2019: $280,6922019Assets 2020: $336,514Liabilities 2020: $65,916Net Assets 2020: $270,5982020Assets 2021: $420,011Liabilities 2021: $41,276Net Assets 2021: $378,7352021Assets 2022: $416,907Liabilities 2022: $50,805Net Assets 2022: $366,1022022Assets 2023: $431,941Liabilities 2023: $23,252Net Assets 2023: $408,6892023Assets 2024: $434,528Liabilities 2024: $23,603Net Assets 2024: $410,9252024

Highlighted filing

2012

Assets$36,546
Liabilities$6,090
Net Assets$30,456
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $61,528Expenses 2010: $59,439Net Income 2010: $2,0892010Revenue 2011: $65,343Expenses 2011: $62,883Net Income 2011: $2,4602011Revenue 2012: $78,678Expenses 2012: $69,468Net Income 2012: $9,2102012Revenue 2013: $73,920Expenses 2013: $76,618Net Income 2013: -$2,6982013Revenue 2014: $117,049Expenses 2014: $98,433Net Income 2014: $18,6162014Revenue 2015: $114,384Expenses 2015: $99,959Net Income 2015: $14,4252015Revenue 2016: $167,036Expenses 2016: $151,656Net Income 2016: $15,3802016Revenue 2019: $267,961Expenses 2019: $180,596Net Income 2019: $87,3652019Revenue 2020: $124,558Expenses 2020: $134,652Net Income 2020: -$10,0942020Revenue 2021: $241,097Expenses 2021: $137,056Net Income 2021: $104,0412021Revenue 2022: $194,995Expenses 2022: $201,872Net Income 2022: -$6,8772022Revenue 2023: $230,129Expenses 2023: $187,542Net Income 2023: $42,5872023Revenue 2024: $200,756Expenses 2024: $198,520Net Income 2024: $2,2362024

Highlighted filing

2012

Revenue$78,678
Expenses$69,468
Net Income$9,210
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Magenta Theater's primary purpose is to educate students in theater arts for preparation of using those skills in community theater productions and to present family-friendly community theater productions in the Vancouver/Portland area.

Filing and Contact Details

Filer

EIN
33-1040809
Raw XML Appendix189 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JAYNIE ROBERTS
CompensationExplanation/Compensation/PersonName1LORI PETERMAN
CompensationExplanation/Compensation/PersonName2GLENN CHIPMAN
CompensationExplanation/Compensation/PersonName3TONY PROVENZOLA
CompensationExplanation/Compensation/PersonName4AMANDA GOFF
CompensationExplanation/Compensation/PersonName5DAVE ROBERTS
CompensationExplanation/Compensation/PersonName6AMY BAUMGARTEN
CompensationExplanation/Compensation/PersonName7MATT NEWPORT
CompensationExplanation/Compensation/PersonName8MELISSA BARNICK
CompensationExplanation/Compensation/PersonName9MERILEE SCHMIDT
CompensationExplanation/Compensation/PersonName10JOHANNA HYATT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1210
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAYNIE ROBERTS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN CHIPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONY PROVENZOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMANDA GOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY BAUMGARTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATT NEWPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MELISSA BARNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MERILEE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHANNA HYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021058
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAGENTA THEATER'S PRIMARY PURPOSE IS TO EDUCATE STUDENTS IN THEATER ARTS FOR PREPARATION OF USING THOSE SKILLS IN COMMUNITY THEATER PRODUCTIONS AND TO PRESENT FAMILY-FRIENDLY COMMUNITY THEATER PRODUCTIONS IN THE VANCOUVER/PORTLAND AREA.
IRS990EZ/PrintingPublicationsPostage03714
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YEAR-ROUND THEATER WORKSHOPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FAMILY FRIENDLY THEATER PLAYS FOR THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01508
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119550
IRS990EZ/ProgramServiceRevenue03990
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02447
IRS990EZ/SpecialEventsNetIncomeLoss04386
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04965
IRS990EZ/SumOfTotalLiabilities/EOY06090
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101303 NE 64TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VANCOUVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098665
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606060033
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IRS990EZ/TotalExpenses069468
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IRS990EZ/TotalRevenue078678
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MAGENTATHEATER.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038327
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038327
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ACADEMY EXPENSE 1,508 ADA EVENT 427 ADVERTISING/PUBLICITY 820 APPLIANCE 211 ARCHIVING 243 BANK CHARGES 34 BOX OFFICE COMMISSIONS 1,200 BOX OFFICE EXPENSE 352 COSTUMES 871 CREDIT CARD FEES 12 DUES AND SUBSCRIPTIONS 270 GIFTS AND AWARDS 161 HAIR AND MAKEUP 466 LICENSES AND PERMITS 204 LIGHTS 51 MISCELLANEOUS 550 MUSIC 198 OFFICE SUPPLIES 574 PARKING 587 PROPS 562 ROYALTIES 4,123 SCRIPTS 1,157 SETS 2,390 SIGNAGE 142 SOUND 1,140 TECHNICAL SUPPLIES 241 TELEPHONE 1,673 BOOKS 23 CAST PARTIES 868 TOTAL 21,058
IRS990ScheduleO/GeneralExplanation/Explanation1DEFERRED REVENUE 4,965 6,090
IRS990ScheduleO/GeneralExplanation/Explanation2MAGENTA THEATER'S PRIMARY PURPOSE IS TO EDUCATE STUDENTS IN THEATER ARTS FOR PREPARATION OF USING THOSE SKILLS IN COMMUNITY THEATER PRODUCTIONS AND TO PRESENT FAMILY-FRIENDLY COMMUNITY THEATER PRODUCTIONS IN THE VANCOUVER/PORTLAND AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331040809
ReturnHeader/Filer/Name/BusinessNameLine10MAGENTA THEATER
ReturnHeader/Filer/NameControl0MAGE
ReturnHeader/Filer/Phone03606060033
ReturnHeader/Filer/USAddress/AddressLine101303 NE 64TH STREET
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098665
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0JAYNIE ROBERTS
ReturnHeader/Officer/Phone03606060033
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOCKTON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101605 F ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0986633445
ReturnHeader/Preparer/Name0JAN STOCKTON
ReturnHeader/Preparer/Phone03606956511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T13:49:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,546
Liabilities
$6,090
Net assets
$30,456
Revenue
$78,678
Expenses
$69,468
Net income
$9,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.24$4.11$2.01$1.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.23$4.09$2.30$1.88$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.51$3.66$1.95$2.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.41$3.79$2.41$1.37$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.66$2.71$1.25$1.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.86$1.05$2.81$2.68$1.81$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.21$1.37$0.84$1.67$1.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.14$1.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$1.17$0.98$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.28$0.74$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.30$0.79$0.69$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.65$0.63$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.19$0.62$0.59$0.02