Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$416,907
Down $3,104 (-0.7%) from 2021
Net Assets
Down$366,102
Down $12,633 (-3.3%) from 2021
Liabilities
Up$50,805
Up $9,529 (+23%) from 2021
Revenue And Expenses
Revenue
Down$194,995
Down $46,102 (-19%) from 2021
Expenses
Up$201,872
Up $64,816 (+47%) from 2021
Net Income
Down-$6,877
Down $110,918 (-107%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 18, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $194,995
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.
Magenta Theater creates community and entertainment one stage at a time. The organization is committed to quality performances and to bringing to the stage comedies, mysteries, dramas and musicals. Magenta encourages creativity through improv theater and promoting education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Main Stage Productions - Magenta usually has five Main Stage Productions each year with a minimum of ten performances each. The season is selected by the Artistic Director and is based on what our community audiences have told us they would like to see. The Artistic Director assures each production is of the highest quality entertainment. | - | $121,043 |
| Magenta Improv Theater MIT - MIT has a team of dedicated improv actors who usually perform 7-8 shows per year. Additionally MIT does off site functions and performances. Improv helps actors, volunteers and non-theatrical people gain confidence in public situations as well as being very entertaining for our community audiences. | - | - |
| MAGENTOTS - Mengenta's MagenTOTS shows are based on favorite fairy tales, fables, and books. Productions feature interactive elements, audience participation, and a special autograph and photo session with the actors post show. MagenTOTS productions are geared toward children aged 4-10. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katie Skinner | President | - | $0 | - | - |
| Lauren Scher | Vice President | - | $0 | - | - |
| Rebecca Hoffman | Secretary | - | $0 | - | - |
| Stephanie Green | Treasurer | - | $0 | - | - |
| Dave Roberts | Executive Director | PT | $0 | - | - |
| Gina George | Artistic Director | PT | $0 | - | - |
| Tony Provenzola | Director | - | $0 | - | - |
| Nicole Raynor | Director | - | $0 | - | - |
| Tim Neill | Director | - | $0 | - | - |
| Cinda Connelly | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Magenta Theater
- EIN
- 33-1040809
- Phone
- 3609493098
- Address
- 6400 NE Hwy 99 Suite G Box 160, Vancouver, WA 98665
Signing Officer
- Name
- Katie Skinner
- Title
- President
- Signed
- 2023-05-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- HB Morris Financial Services LLC
- Address
- 15640 NE Fourth Plain Blvd Ste 209, Vancouver, WA 98682
- Preparer
- Helen Beth Morris
- Phone
- 3606873154
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1706”
Other Expenses.1002
“Office Expenses $871”
Other Expenses.1003
“Information Technology $3099”
Other Expenses.1004
“Royalties $14482”
Other Expenses.1009
“Depreciation $23087”
Other Expenses.1012
“Insurance $3200”
Other Expenses.1
“Stipends $54653”
Other Expenses.2
“Theatre Expenses $17156”
Other Expenses.3
“Fees $10481”
Other Expenses.4
“Miscellaneous $6084”
Other Expenses.5
“Property Taxes $4990”
Other Expenses.6
“Professional Fees $3291”
Other Expenses.7
“Security $2634”
Other Expenses.8
“Scripts $2305”
Other Expenses.10
“Cleaning and Maintenance $1261”
Other Expenses.11
“Tools and Repairs $1175”
Other Expenses.12
“Licenses and Permits $1002”
Other Expenses.13
“Miscellaneous $976”
Other Expenses.14
“Theatre Supplies $704”
Other Expenses.15
“Bank Fees $147”
Other Expenses.16
“Dues and Subscriptions $38”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $19587”
Other Assets.1005
“Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $117”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5701 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $34018”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $35575 Unsecured Notes and Loans Payable - Ending $16787”
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Document Assets
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Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $416,907
- Liabilities
- $50,805
- Net assets
- $366,102
- Revenue
- $194,995
- Expenses
- $201,872
- Net income
- -$6,877