Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$336,514
Down $49,066 (-13%) from 2019
Net Assets
Down$270,598
Down $10,094 (-3.6%) from 2019
Liabilities
Down$65,916
Down $38,972 (-37%) from 2019
Revenue
Down$124,558
Down $143,403 (-54%) from 2019
Expenses
Down$134,652
Down $45,944 (-25%) from 2019
Net Income
Down-$10,094
Down $97,459 (-112%) from 2019
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 | $261,112 | $245,718 | ▼ $15,394 |
| Cash and Non-Interest-Bearing Accounts | $124,468 | $90,796 | ▼ $33,672 |
| Accounts Receivable | $0 | - | - |
| Total Assets | $385,580 | $336,514 | ▼ $49,066 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $68,431 | $65,661 | ▼ $2,770 |
| Accounts Payable and Accrued Expenses | $36,457 | $255 | ▼ $36,202 |
| Total Liabilities | $104,888 | $65,916 | ▼ $38,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $275,072 | $270,598 | ▼ $4,474 |
| Net Assets With Donor Restrictions | $5,620 | $0 | ▼ $5,620 |
| Total Net Assets Fund Balance | $280,692 | $270,598 | ▼ $10,094 |
| Total Liabilities and Net Assets / Fund Balance | $385,580 | $336,514 | ▼ $49,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $245,718 | $51,716 | $297,434 |
| Equipment | $0 | $13,601 | $13,601 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title |
|---|---|
| Tim Neill | President |
| Kristen Noel | Vice President |
| Katie Skinner | Director |
| Linda Reid | Director |
| Liz Grauer | Director |
| Lori Peterman | Director |
| Tony Provenzola | Director |
| Steven Bull | Secretary |
| Jackie McGreevey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,161 |
| Salaries, Compensation, and Employee Benefits | $4,491 |
| Total Fundraising Expense | $167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $16,347 | $29,804 | - | $46,151 |
| Depreciation Depletion | - | $21,323 | - | $21,323 |
| Fees for Services Management | $8,150 | $8,850 | - | $17,000 |
| Fees for Services Other | $8,332 | $8,100 | - | $16,432 |
| All Other Expenses | $5,406 | $1,530 | - | $6,936 |
| Information Technology | $939 | $3,429 | $39 | $4,407 |
| Other Salaries and Wages | $664 | $3,427 | - | $4,091 |
| Office Expenses | $348 | $1,794 | - | $2,142 |
| Insurance | $1,541 | $587 | - | $2,128 |
| Other Expenses | $123 | $1,461 | $0 | $1,584 |
| Payroll Taxes | $142 | $258 | - | $400 |
| Advertising | $18 | $80 | - | $98 |
| Total Functional Expenses | $52,380 | $82,105 | $167 | $134,652 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed by the Treasurer and Board President and forwarded to the Board of Directors”
“The Board of Directors reviews the conflict of interest policy annually and reviews any issues that may be of concern.”
“The Magenta Board of Directors discusses, reviews and approves the compensation annually for the Executive Director and Artistic Director. They also review the Stipends paid out to the 1099 professionals involved with putting on the productions.”
“The Magenta Theaters governing documents, policies, and financial statements are made available to the public upon request and other's website.”
“Due to Covid 19 in 2020 the Magenta Theater was closed most of 2020.”
“Magenta Theater pays stipends to professionals that are involved in putting on the productions. For example, Main Stage Shows director, Choreographer, Set Design, Sound Technician etc.”
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 | 36457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 255 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 80 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98 |
| IRS990/AllOtherContributionsAmt | 0 | 52371 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Magenta Theater |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3609493098 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6400 NE Hwy 99 Suite G Box 160 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vancouver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98665 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 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 | 52371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 130161 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4491 |
| IRS990/CYTotalExpensesAmt | 0 | 134652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21323 |
| IRS990/Desc | 0 | Main Stage Productions - Magenta usually 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. Due to Covid 19 there was only one State Production before the Theater temporarily closed due to state mandate. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5620 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8850 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8150 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8332 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16432 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0 |
| 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/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/PersonNm | 0 | Kristen Noel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jackie McGreevey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steven Bull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tony Provenzola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Liz Grauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katie Skinner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lori Peterman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 124558 |
| 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 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 39 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 939 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4407 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2128 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 261112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 245718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 311035 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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. Due to Covid 19 the Magenta Theater was closed from March 2020. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 275072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270598 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29804 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2142 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| 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 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 128 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1584 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4091 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tim Neill |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| 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 Misc Program service Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67703 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. Due to Covid 19 the Magenta Theater did not have Improv theater after March 2020 |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3857 |
| 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. Due to Covid 19 the TOTS shows were cancelled for the year of 2020. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 856 |
| 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 usually five rehearsals, one performance and minimal staging. In 2020 there were not any performances after March 2020. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Program General. Due to Covid 19 all in person productions after March 2020 were canceled. All the income and expenses were for maintaining the Theater through this difficult year. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Due to Covid 19 in 2020 the Magenta Theater was closed most of 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed by the Treasurer and Board President and forwarded to the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors reviews the conflict of interest policy annually and reviews any issues that may be of concern. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Magenta Board of Directors discusses, reviews and approves the compensation annually for the Executive Director and Artistic Director. They also review the Stipends paid out to the 1099 professionals involved with putting on the productions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Magenta Theaters governing documents, policies, and financial statements are made available to the public upon request and other's website. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.