Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$385,580
Up $164,264 (+74%) from 2016
Net Assets
Up$280,692
Up $196,623 (+234%) from 2016
Liabilities
Down$104,888
Down $32,359 (-24%) from 2016
Revenue
Up$267,961
Up $100,925 (+60%) from 2016
Expenses
Up$180,596
Up $28,940 (+19%) from 2016
Net Income
Up$87,365
Up $71,985 (+468%) from 2016
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. We are committed to quality performances and to bringing to the stage comedies, mysteries, dramas, and musicals. Magenta encourages creativity through improv theater and promoting education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $150,559 | $261,112 | ▲ $110,553 |
| Cash and Non-Interest-Bearing Accounts | $150,105 | $124,468 | ▼ $25,637 |
| Accounts Receivable | $11,000 | $0 | ▼ $11,000 |
| Total Assets | $311,664 | $385,580 | ▲ $73,916 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $83,937 | $68,431 | ▼ $15,506 |
| Accounts Payable and Accrued Expenses | $34,372 | $36,457 | ▲ $2,085 |
| Total Liabilities | $118,309 | $104,888 | ▼ $13,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $124,609 | $275,072 | ▲ $150,463 |
| Net Assets With Donor Restrictions | $68,746 | $5,620 | ▼ $63,126 |
| Total Net Assets Fund Balance | $193,355 | $280,692 | ▲ $87,337 |
| Total Liabilities and Net Assets / Fund Balance | $311,664 | $385,580 | ▲ $73,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $7,237 | $6,364 | $0 |
| Leasehold Improvements | $253,875 | $37,632 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jaynie Roberts | Board President and Artistic Director | FT | $13,746 | $13,746 |
| Name | Title |
|---|---|
| Kristen Noel | Vice President |
| Heather Greiff | Director |
| Katie Skinner | Director |
| Linda Reid | Director |
| Liz Grauer | Director |
| Tim Neill | Director |
| Tony Provenzola | Director |
| Steven Bull | Secretary |
| Jackie McGreevey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,928 |
| Total Fundraising Expense | $2,924 |
| Salaries, Compensation, and Employee Benefits | $1,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $52,808 | $1,977 | - | $54,785 |
| Fees for Services Other | $26,373 | $9,928 | $70 | $36,371 |
| All Other Expenses | $12,967 | $2,530 | $74 | $15,571 |
| Fees for Services Management | - | $13,745 | - | $13,745 |
| Depreciation Depletion | - | $9,676 | - | $9,676 |
| Insurance | $3,665 | $698 | - | $4,363 |
| Information Technology | $1,392 | $2,166 | - | $3,558 |
| Office Expenses | $389 | $1,985 | - | $2,374 |
| Other Expenses | $101 | $1,807 | $68 | $1,908 |
| Other Salaries and Wages | $450 | $1,100 | - | $1,550 |
| Advertising | $350 | $36 | - | $386 |
| Fees for Services Legal | - | $165 | - | $165 |
| Payroll Taxes | $34 | $84 | - | $118 |
| Total Functional Expenses | $130,566 | $47,106 | $2,924 | $180,596 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of Magenta Theater updated several governing documents in the year 2019”
“The Artistic Director, Jaynie Roberts is no longer with Magenta Theater as of June 2020.”
“The Form 990 is reviewed by the Board President and Finance Committee and forwarded to the board of directors.”
“The Board of Directors reviews the conflict of interest policy annually and reviews any issues that my be of concern.”
“The Magenta Board of Directors review compensation annually and approves the compensation.”
“The Magenta Theater governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Magenta Theater pays stipends to professional that are involved with putting on the productions. For example, Directors of Main Stage shows, Choreographer, Set Design, Sound Technician et.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Magenta Theater creates community and entertainment one stage at a time. We are committed to quality performances and to bringing to the stage comedies, mysteries, dramas, and musicals. Magenta encourages creativity through improv theater and promoting education. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 386 |
| IRS990/AllOtherContributionsAmt | 0 | 86482 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | For A Song LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3609104544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 455 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vancouver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 178928 |
| IRS990/CYOtherRevenueAmt | 0 | 5745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1668 |
| IRS990/CYTotalExpensesAmt | 0 | 180596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2924 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9676 |
| IRS990/Desc | 0 | Main Stage Productions - Magenta has five Main Stage Productions each year with a minimum or 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68746 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5620 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 79057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 165 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13745 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13745 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 70 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9928 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36371 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jaynie Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristen Noel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jackie McGreevey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steven Bull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tony Provenzola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Liz Grauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Katie Skinner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Heather Greiff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President and Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 267961 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1392 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3558 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4363 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 305108 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Magenta Theater creates community and entertainment one stage at a time. We are committed to quality performances and to bringing to the stage comedies, mysteries, dramas, and musicals. Magenta encourages creativity through improv theater and promoting education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280692 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5745 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5745 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124609 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 275072 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2374 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Concessions |
| IRS990/OtherExpensesGrp/Desc | 3 | Awards and Recognition |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2712 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1908 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1550 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118 |
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| IRS990/PrincipalOfficerNm | 0 | Tim Neill |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition Academy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Concessions |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | All other program service income |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6170 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6170 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1449 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Magenta Improv Theater MIT - MIT has a team of dedicated improv actors who 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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10365 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAGENTOTS - Magenta's MagenTOTS shows are based on your 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2521 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3123 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BLACK CHAIR PROJECT - The Black Chair Project is comprised of staged readings. Oftentimes, actors who are inconsistent with their line memorization or physical skills, can participate in this project. There are five rehearsals, one performance and minimal staging. Expenses - $1,471. ACADEMY -Magenta Theater Academy provides classes for adults that reside in the Vancouver and Portland area communities. We strongly believe in the power of this collaborative art form to build discipline, engage teamwork, develop confidence, and foster both creative and critical thinking skills. Expenses $4491. Other programs including Rock Choir etc - Expenses $38,627 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44589 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 24893 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 177991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80314 |
| IRS990/PYTotalExpensesAmt | 0 | 156316 |
| IRS990/PYTotalRevenueAmt | 0 | 236630 |
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| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5745 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 893919 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6364 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 13601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 253875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 291507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 261112 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.