Civic Intelligence

Magenta Theater

990EZ • Fiscal year 2014 • EIN 33-1040809

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

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

83rd percentile

0.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,678

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$60,207

Up $22,722 (+61%) from 2013

Net Assets

Up

$46,377

Up $18,617 (+67%) from 2013

Liabilities

Up

$13,830

Up $4,105 (+42%) from 2013

Revenue

Up

$117,049

Up $43,129 (+58%) from 2013

Expenses

Up

$98,433

Up $21,815 (+28%) from 2013

Net Income

Up

$18,616

Up $21,314 (+790%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$60,207
Liabilities$13,830
Net Assets$46,377

Operations Trend

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

2014

Revenue$117,049
Expenses$98,433
Net Income$18,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$122,984
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-$25,353
SUPPORT OF ORGANIZATION'S MISSION TO PROVIDE FAMILY FRIENDLY THEATER TO THE COMMUNITY.-$7,516
YEAR-ROUND THEATER WORKSHOPS-$1,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNIE ROBERTSArtistic DirectorPT$0$8,678$8,678
AMANDA GOFFDirector-$0$3,407$3,407
REBA HOFFMANDirector-$0$460$460
TANYA GRAYDirector-$0$279$279
CURTIS HOPEPresidentPT$0$141$141
TONY PROVENZOLASecretaryPT$0$125$125
AMALIA MORRISDirector-$0$100$100
FRANCINE RAFTENDirector-$0$55$55
ELIZABETH MOCKDirector-$0$25$25
LORI PETERMANTreasurerPT$0$10$10
BOB MCGINNISDirector-$0--
DENISE LUKINSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions and$25,002$25,002$5,935$19,067
Total Events$25,002$25,002$5,935$19,067
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
Artistic Director
Phone
3606060033
Signed
2015-06-22

Preparer

Firm
Acuity Business Services LLC
Address
1605 F ST STE 201, VANCOUVER, WA 98663-3445
Preparer
Lori Peterman
Phone
3609802742
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses academy expense 1,641 ada event 841 advertising/publicity 2,363 appliance 406 archiving 514 box office commissions 2,650 box office expense 346 costumes 1,327 dues and subscriptions 445 gifts and awards 245 hair and makeup 35 licenses and permits 209 lights 221 miscellaneous 1,147 music 33 office supplies 532 parking 595 props 446 royalties 4,725 scripts 2,190 sets 3,445 signage 131 sound 132 technical supplies 303 telephone 1,793 books 47 special effects 15 email services 217 non-investment depreciation 7,516 total 34,510

Form 990-ez, Part II, Line 24

617 13,601 less accumulated depreciation 371 7,887 total 246 5,714

Form 990-ez, Part II, Line 26

Deferred revenue 9,725 13,830

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Support of organization's mission to provide family friendly theater to the community.

Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAYNIE ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum03606060033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 NE 64TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060207
IRS990EZ/FundraisingGrossIncomeAmt025002
IRS990EZ/GrossReceiptsAmt0122984
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046377
IRS990EZ/OccupancyRentUtltsAndMaintAmt041723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt08678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt43407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt6279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt7460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAYNIE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI PETERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURTIS HOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY PROVENZOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMALIA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TANYA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENISE LUKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELIZABETH MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRANCINE RAFTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05714
IRS990EZ/OtherExpensesTotalAmt034510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAGENTA 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/PrintingPublicationsPostageAmt04560
IRS990EZ/ProgramServiceRevenueAmt03977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YEAR-ROUND THEATER WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY FRIENDLY THEATER PLAYS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF ORGANIZATION'S MISSION TO PROVIDE FAMILY FRIENDLY THEATER TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05935
IRS990EZ/SpecialEventsNetIncomeLossAmt019067
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098433
IRS990EZ/TotalProgramServiceExpensesAmt034510
IRS990EZ/TotalRevenueAmt0117049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAGENTATHEATER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0339672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339672
IRS990ScheduleA/TotalSupportAmt0339831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS AND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACADEMY EXPENSE 1,641 ADA EVENT 841 ADVERTISING/PUBLICITY 2,363 APPLIANCE 406 ARCHIVING 514 BOX OFFICE COMMISSIONS 2,650 BOX OFFICE EXPENSE 346 COSTUMES 1,327 DUES AND SUBSCRIPTIONS 445 GIFTS AND AWARDS 245 HAIR AND MAKEUP 35 LICENSES AND PERMITS 209 LIGHTS 221 MISCELLANEOUS 1,147 MUSIC 33 OFFICE SUPPLIES 532 PARKING 595 PROPS 446 ROYALTIES 4,725 SCRIPTS 2,190 SETS 3,445 SIGNAGE 131 SOUND 132 TECHNICAL SUPPLIES 303 TELEPHONE 1,793 BOOKS 47 SPECIAL EFFECTS 15 EMAIL SERVICES 217 NON-INVESTMENT DEPRECIATION 7,516 TOTAL 34,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1617 13,601 LESS ACCUMULATED DEPRECIATION 371 7,887 TOTAL 246 5,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 9,725 13,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAGENTA 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/SupplementalInformationDetail/ExplanationTxt4SUPPORT OF ORGANIZATION'S MISSION TO PROVIDE FAMILY FRIENDLY THEATER TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606060033
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
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/PreparerFirmEIN0452797079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACUITY BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 F ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986633445
ReturnHeader/PreparerPersonGrp/PhoneNum03609802742
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI PETERMAN
ReturnHeader/ReturnTs02015-06-25T16:33:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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