Civic Intelligence

Magenta Theater

990EZ • Fiscal year 2015 • EIN 33-1040809

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilewww.magentatheater.com
6400 NE Hwy 99 Ste G Box 160Vancouver, WA 98665

(360) 606-0033

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,181

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$81,900

Up $21,693 (+36%) from 2014

Net Assets

Up

$68,689

Up $22,312 (+48%) from 2014

Liabilities

Down

$13,211

Down $619 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Down

$114,384

Down $2,665 (-2.3%) from 2014

Expenses

Up

$99,959

Up $1,526 (+1.6%) from 2014

Net Income

Down

$14,425

Down $4,191 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$81,900
Liabilities$13,211
Net Assets$68,689
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$114,384
Expenses$99,959
Net Income$14,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$115,782
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.

Program Services

DescriptionGrantsExpenses
FAMILY FRIENDLY THEATER PLAYS FOR THE COMMUNITY-$34,106
0-$1,882
YEAR-ROUND THEATER WORKSHOPS-$906
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNIE ROBERTSPresident/Artistic DirectorPT$0$9,181$9,181
AMANDA GOFFDirector-$0$4,565$4,565
REBA HOFFMANDirector-$0$400$400
ELIZABETH MOCKDirector-$0$178$178
FRANCINE RAFTENSecretaryPT$0$120$120
BOB MCGINNISDirector-$0$100$100
TONY PROVENZOLADirector-$0$15$15
LORI PETERMANTreasurerPT$0--
TANYA GRAYDirector-$0--
DENISE LUKINSDirector-$0--
BILL ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magenta Theater
EIN
33-1040809
Phone
3606060033
Address
6400 NE Hwy 99 Ste G Box 160, Vancouver, WA 98665

Signing Officer

Name
Jaynie Roberts
Title
President/artistic Director
Phone
3606060033
Signed
2016-05-15

Preparer

Firm
Acuity Business Services LLC
Address
10508 NE 111th Ct, VANCOUVER, WA 98662
Preparer
Lori Peterman
Phone
3609802742
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 1882. Academy expense 906. Ada event 318. Advertising/publicity 1871. Archiving 314. Bank service charges 21. Books 63. Box office expense 240. Box office commissions 2600. Costumes 1275. Dues & subscriptions 165. Gifts/awards 182. Hair/makeup 191. Licenses and permits 646. Lights 2199. Miscellaneous 1358. Office supplies 795. Parking 1020. Professional fees 906. Props 859. Royalties 6148. Scripts 2127. Sets 2052. Sound 1022. Special effects 141. Telephone 1528. Video/dvd 40. Webmas”

Form 990EZ, Part II, Line 24

“Equipment 13601. 13601. Leasehold improvements 27873.”

Form 990EZ, Part II, Line 26

“Deferred revenue 13830. 13211.”

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 1882. ACADEMY EXPENSE 906. ADA EVENT 318. ADVERTISING/PUBLICITY 1871. ARCHIVING 314. BANK SERVICE CHARGES 21. BOOKS 63. BOX OFFICE EXPENSE 240. BOX OFFICE COMMISSIONS 2600. COSTUMES 1275. DUES & SUBSCRIPTIONS 165. GIFTS/AWARDS 182. HAIR/MAKEUP 191. LICENSES AND PERMITS 646. LIGHTS 2199. MISCELLANEOUS 1358. OFFICE SUPPLIES 795. PARKING 1020. PROFESSIONAL FEES 906. PROPS 859. ROYALTIES 6148. SCRIPTS 2127. SETS 2052. SOUND 1022. SPECIAL EFFECTS 141. TELEPHONE 1528. VIDEO/DVD 40. WEBMAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 13601. 13601. LEASEHOLD IMPROVEMENTS 27873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 13830. 13211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606060033
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magenta Theater
ReturnHeader/Filer/BusinessNameControlTxt0MAGE
ReturnHeader/Filer/EIN0331040809
ReturnHeader/Filer/PhoneNum03606060033
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 NE Hwy 99 Ste G Box 160
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACUITY BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010508 NE 111th Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098662
ReturnHeader/PreparerPersonGrp/PhoneNum03609802742
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI PETERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-13T22:43:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,900
Liabilities
$13,211
Net assets
$68,689
Revenue
$114,384
Expenses
$99,959
Net income
$14,425
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