Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$221,316
Up $139,416 (+170%) from 2015
Net Assets
Up$84,069
Up $15,380 (+22%) from 2015
Liabilities
Up$137,247
Up $124,036 (+939%) from 2015
Revenue And Expenses
Revenue
Up$167,036
Up $52,652 (+46%) from 2015
Expenses
Up$151,656
Up $51,697 (+52%) from 2015
Net Income
Up$15,380
Up $955 (+6.6%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $170,912
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
| Description | Grants | Expenses |
|---|---|---|
| FAMILY FRIENDLY THEATER PLAYS FOR THE COMMUNITY | $7,917 | $54,571 |
| YEAR-ROUND THEATER WORKSHOPS | - | $991 |
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAYNIE ROBERTS | President/Artistic Director | PT | $0 | $12,620 | $12,620 |
| BILL ROBERTS | Director | - | $0 | $6,741 | $6,741 |
| FRANCINE RAFTEN | Secretary | PT | $0 | $700 | $700 |
| TONY PROVENZOLA | Director | - | $0 | $600 | $600 |
| TANYA GRAY | Vice President | - | $0 | $325 | $325 |
| MAYA MCFADDIN | Director | - | $0 | $195 | $195 |
| LORI PETERMAN | Treasurer | PT | $0 | - | - |
| LAUREN SCHER | Director | - | $0 | - | - |
| KRISTEN NOEL | Director | - | $0 | - | - |
| LAURA NELSON | Director | - | $0 | - | - |
| DENISE LUKINS | Director | - | $0 | - | - |
| ELIZABETH MOCK | Director | - | $0 | - | - |
| AMY WOODFIN | Director | - | $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
- 2017-04-01
Preparer
- Firm
- Acuity Business Services LLC
- Address
- 10508 NE 111th Ct, VANCOUVER, WA 98662
- Preparer
- Lori Peterman
- Phone
- 3609036804
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Academy Expense 991.”
Form 990EZ, Part I, Line 16
“ADA Event 526.”
Form 990EZ, Part I, Line 16
“Advertising/Publicity 1453.”
Form 990EZ, Part I, Line 16
“Archiving 473.”
Form 990EZ, Part I, Line 16
“Bank service charges 97.”
Form 990EZ, Part I, Line 16
“Books 45.”
Form 990EZ, Part I, Line 16
“Box Office Expense 1335.”
Form 990EZ, Part I, Line 16
“Depreciation 7436.”
Form 990EZ, Part I, Line 16
“Costumes 2481.”
Form 990EZ, Part I, Line 16
“Dues & subscriptions 190.”
Form 990EZ, Part I, Line 16
“Gifts/Awards 151.”
Form 990EZ, Part I, Line 16
“Hair/Makeup 454.”
Form 990EZ, Part I, Line 16
“Licenses and permits 882.”
Form 990EZ, Part I, Line 16
“Lights 1097.”
Form 990EZ, Part I, Line 16
“Miscellaneous 1090.”
Form 990EZ, Part I, Line 16
“Office Supplies 337.”
Form 990EZ, Part I, Line 16
“Parking 713.”
Form 990EZ, Part I, Line 16
“Bookkeeping Expense 238.”
Form 990EZ, Part I, Line 16
“Props 1338.”
Form 990EZ, Part I, Line 16
“Royalties 7131.”
Form 990EZ, Part I, Line 16
“Scripts 2996.”
Form 990EZ, Part I, Line 16
“Sets 5210.”
Form 990EZ, Part I, Line 16
“Sound 2224.”
Form 990EZ, Part I, Line 16
“Special Effects 537.”
Form 990EZ, Part I, Line 16
“Telephone 1547.”
Form 990EZ, Part I, Line 16
“Video/DVD 11.”
Form 990EZ, Part I, Line 16
“Webmaster 2264.”
Form 990EZ, Part I, Line 16
“Cast Party 1543.”
Form 990EZ, Part I, Line 16
“Technical misc 1983.”
Form 990EZ, Part I, Line 16
“Email service 781.”
Form 990EZ, Part I, Line 16
“Interest 782.”
Form 990EZ, Part I, Line 16
“Signage 53.”
Form 990EZ, Part II, Line 24
“Equipment 13601. 13601.”
Form 990EZ, Part II, Line 24
“Leasehold Improvements 27873. 160074.”
Form 990EZ, Part II, Line 26
“Deferred Revenue 13211. 19735.”
Form 990EZ, Part II, Line 26
“Note Payable 117512.”
Raw XML Appendix272 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/BooksInCareOfDetail/USAddress/CityNm | 0 | Vancouver |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24475 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84069 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 6741 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 195 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAYNIE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI PETERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANCINE RAFTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONY PROVENZOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAUREN SCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TANYA GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRISTEN NOEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAURA NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DENISE LUKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ELIZABETH MOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BILL ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MAYA MCFADDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | AMY WOODFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Artistic Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41474 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 173675 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48389 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3535 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YEAR-ROUND THEATER WORKSHOPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FAMILY FRIENDLY THEATER PLAYS FOR THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7917 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 991 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 54571 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3876 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31744 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13211 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 137247 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151656 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55562 |
| IRS990EZ/TotalRevenueAmt | 0 | 167036 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.magentatheater.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 461045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 461045 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 461045 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 461187 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Academy Expense 991. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADA Event 526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising/Publicity 1453. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Archiving 473. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank service charges 97. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Books 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Box Office Expense 1335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 7436. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Costumes 2481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & subscriptions 190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gifts/Awards 151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Hair/Makeup 454. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Licenses and permits 882. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Lights 1097. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous 1090. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Office Supplies 337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Parking 713. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bookkeeping Expense 238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Props 1338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Royalties 7131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Scripts 2996. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Sets 5210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Sound 2224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Special Effects 537. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Telephone 1547. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Video/DVD 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Webmaster 2264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Cast Party 1543. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Technical misc 1983. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Email service 781. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Interest 782. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Signage 53. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Equipment 13601. 13601. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Leasehold Improvements 27873. 160074. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Deferred Revenue 13211. 19735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Note Payable 117512. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAYNIE ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3606060033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Magenta Theater |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGE |
| ReturnHeader/Filer/EIN | 0 | 331040809 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606060033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6400 NE Hwy 99 Ste G Box 160 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vancouver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98665 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C17C7A83B096031C9929B57F597CF5BAAA4995D7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C17C7A83B096031C9929B57F597CF5BAAA4995D7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.164.231.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:57:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACUITY BUSINESS SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10508 NE 111th Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VANCOUVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98662 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3609036804 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI PETERMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-06T19:57:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $221,316
- Liabilities
- $137,247
- Net assets
- $84,069
- Revenue
- $167,036
- Expenses
- $151,656
- Net income
- $15,380