Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
The Mirror Theatre Ltd
EIN 13-3140180 • 501(c)3 • New York, NY
Profile
The mission of the mirror theater, ltd. Is to present plays of all genres including new ones in alternating repertory with stars of international distinction. The mission also involved educational activities involving teaching of the art form. Teaching and developing play structure and presenting under our umbrella related art forms such as dance and music. As a program of the mirror theater the greensboro arts alliance also involves regularly gifted amateur actors and artist in our programs as a gesture of inclusivity.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
13.12x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$4,144
Down $29,733 (-88%) from 2020
Liabilities
Up$54,363
Up $1,999 (+3.8%) from 2020
Net Assets
Down-$50,219
Down $31,732 (-172%) from 2020
Revenue
Down$20,946
Down $75,865 (-78%) from 2020
Expenses
Down$52,678
Down $54,308 (-51%) from 2020
Net Income
Down-$31,732
Down $21,557 (-212%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,144
- Liabilities
- $54,363
- Net assets
- -$50,219
- Revenue
- $20,946
- Expenses
- $52,678
- Net income
- -$31,732
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 10, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $20,946
Mission and Program Overview
Mission
The mission of the mirror theater, ltd. Is to present plays of all genres including new ones in alternating repertory with stars of international distinction. The mission also involved educational activtiies involving teaching of the art form, teaching and developing play structure, and presenting under our umbrella related art forms such as dance and music. As a program of the mirror theater, the greensboro arts alliance also involves regularly gifted amateur actors and artists in our programs as a gesture of inclusivity.
The mirror theatre, ltd is an alternating repertory company which develops & maintains the art of acting through an actor/manager run form.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN THE VERY DIFFICULT YEAR OF 2020 DURING COVID, THE MIRROR THEATER WAS ONE OF THE PIONEERS OF "ZOOM" THEATER SINCE ALL PUBLIC GATHERINGS INDOORS WERE NOT POSSIBLE/ALLOWED.EVE POMERANCE, OUR CASTING DIRECTOR, PULLED TOGETHER A DAZZLING CAST FOR HANDS OF LIGHT, A TIMELY PLAY ABOUT A KING MIDAS CHARACTER, A GREEDY AND SELFISH LEADER, FOR A PRESENTATION OF A BERNARD POMERANCE PLAY WHICH HAS NEVER BEEN PRODUCED.WE REHEARSED FOR TWO WEEKS WITH A TRULY BI-NATIONAL CAST - SINCE IT WAS ALL ONLINE WE HAD ACTORS IN THE UK AS WELL AS THE US AND CANADA - OUR ZOOM WAS TAKING PLACE IN THE AIR OVER 7000 MILES OF PLANET. THEY WERE PAID A VERY MODEST STIPEND AND RECEIVED NO CONTRACTS AS THIS WAS NOT CONSIDERED A UNION ACTIVITY AT THIS TIME.THE SHOW WAS "ZOOMED" ONLINE FOR FOUR PERFORMANCES: AUG 20,21,22 AND 23RD, 2020, STREAMED ONLINE, ON VERMONT PUBLIC RADIO, ON A LOCAL TV STATION, FOOTPRINT TV, ON FACEBOOK. WE RAISED MONEY FOR THE LOCAL BATTERED WOMAN CHARITY, AWARE. OUR OWN DAVID BECK COMPOSED MUSIC.WE HAD AN AMAZING CAST - WE HAD IAN LITHGOW, JOHN LITHGOW'S SON, JAIMIE HARRIS, SON OF RICHARD HARRIS - BOTH EXTRAORDINARY ACTORS WHO WERE NEW TO US, THE SINGING OF A CHILD, MINA CUESTA, WHOSE PARENTS PRODUCE THE TV SHOW "HOMELAND", AND SO MANY OTHERS FROM MIRROR IN NY AND GAAR IN THE SUMMER. THE SHOW WAS REMARKABLY GOOD AND BETWEEN THE FOUR DIFFERENT HOSTING SITES, THE SHOW WAS SEEN BY 100,000 PEOPLE LOCATED LITERALLY ALL OVER THE WORLD. | $1,350 | $27,266 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK KELLY | Chairman | - | $0 | - | - |
| EMILIE STUART | Secretary/Treasurer | - | $0 | - | - |
| ROBERT RAPHAEL JUST | Board Member | - | $0 | - | - |
| CHARLES MCATEER | Board Member | - | $0 | - | - |
| LILY MCATEER | Board Member | - | $0 | - | - |
| EVE POMERANCE | Board Member | - | $0 | - | - |
| HELEN TWISS | Board Member | - | $0 | - | - |
| SABRA JONES | Artistic Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Mirror Theatre Ltd
- EIN
- 13-3140180
- Phone
- 6466884365
- Address
- BOX 478, NEW YORK, NY 10021
Signing Officer
- Name
- Sabra Jones
- Title
- Artistic Director
- Phone
- 6466884365
- Signed
- 2022-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lutz and Carr Cpas Llp
- Address
- 551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
- Preparer
- Lauren Cresci
- Phone
- 2126972299
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: general support. Grantee name: aware, inc. Grantee address: pob 307 hardwick, vt 05843. Grantee relationship: none. Amount given: 1,350.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 361. Description: other expenses. Amount: 6,323. Total to form 990-ez, line 14: 6,684.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: production expenses. Amount: 20,604. Description: hospitality and gifts. Amount: 90. Description: miscellaneous. Amount: 844. Description: office expenses. Amount: 6,605. Description: travel. Amount: 132. Description: interest expense. Amount: 1,749. Description: insurance. Amount: 2,674. Description: publicity and marketing. Amount: 787. Total to form 990-ez, line 16: 33,485.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: equity bond. Beg. Of year amount: 16,683. End of year amount: 0. Description: prepaid expenses and deferred charges. Beg. Of year amount: 7,699. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,227. End of year amount: 866.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 10,660. End of year amount: 1,983. Description: unsecured notes and loans payable. Beg. Of year amount: 16,704. End of year amount: 27,380. Description: small busines association eidl loan. Beg. Of year amount: 25,000. End of year amount: 25,000.”
Raw XML Appendix219 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 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20946 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -18487 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -50219 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMILIE STUART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT RAPHAEL JUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES MCATEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LILY MCATEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EVE POMERANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HELEN TWISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SABRA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ARTISTIC DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25609 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 866 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33485 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MIRROR THEATRE, LTD IS AN ALTERNATING REPERTORY COMPANY WHICH DEVELOPS & MAINTAINS THE ART OF ACTING THROUGH AN ACTOR/MANAGER RUN FORM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 174 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3197 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN THE VERY DIFFICULT YEAR OF 2020 DURING COVID, THE MIRROR THEATER WAS ONE OF THE PIONEERS OF "ZOOM" THEATER SINCE ALL PUBLIC GATHERINGS INDOORS WERE NOT POSSIBLE/ALLOWED.EVE POMERANCE, OUR CASTING DIRECTOR, PULLED TOGETHER A DAZZLING CAST FOR HANDS OF LIGHT, A TIMELY PLAY ABOUT A KING MIDAS CHARACTER, A GREEDY AND SELFISH LEADER, FOR A PRESENTATION OF A BERNARD POMERANCE PLAY WHICH HAS NEVER BEEN PRODUCED.WE REHEARSED FOR TWO WEEKS WITH A TRULY BI-NATIONAL CAST - SINCE IT WAS ALL ONLINE WE HAD ACTORS IN THE UK AS WELL AS THE US AND CANADA - OUR ZOOM WAS TAKING PLACE IN THE AIR OVER 7000 MILES OF PLANET. THEY WERE PAID A VERY MODEST STIPEND AND RECEIVED NO CONTRACTS AS THIS WAS NOT CONSIDERED A UNION ACTIVITY AT THIS TIME.THE SHOW WAS "ZOOMED" ONLINE FOR FOUR PERFORMANCES: AUG 20,21,22 AND 23RD, 2020, STREAMED ONLINE, ON VERMONT PUBLIC RADIO, ON A LOCAL TV STATION, FOOTPRINT TV, ON FACEBOOK. WE RAISED MONEY FOR THE LOCAL BATTERED WOMAN CHARITY, AWARE. OUR OWN DAVID BECK COMPOSED MUSIC.WE HAD AN AMAZING CAST - WE HAD IAN LITHGOW, JOHN LITHGOW'S SON, JAIMIE HARRIS, SON OF RICHARD HARRIS - BOTH EXTRAORDINARY ACTORS WHO WERE NEW TO US, THE SINGING OF A CHILD, MINA CUESTA, WHOSE PARENTS PRODUCE THE TV SHOW "HOMELAND", AND SO MANY OTHERS FROM MIRROR IN NY AND GAAR IN THE SUMMER. THE SHOW WAS REMARKABLY GOOD AND BETWEEN THE FOUR DIFFERENT HOSTING SITES, THE SHOW WAS SEEN BY 100,000 PEOPLE LOCATED LITERALLY ALL OVER THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27266 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 52364 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 54363 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 52678 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27266 |
| IRS990EZ/TotalRevenueAmt | 0 | 20946 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MIRRORREPERTORY.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 49200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29862 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46378 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 486700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 629590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1081730 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55827 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 842 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 486700 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724908 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 725074 |
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| 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 | ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: AWARE, INC. GRANTEE ADDRESS: POB 307 HARDWICK, VT 05843. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 361. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,323. TOTAL TO FORM 990-EZ, LINE 14: 6,684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 20,604. DESCRIPTION: HOSPITALITY AND GIFTS. AMOUNT: 90. DESCRIPTION: MISCELLANEOUS. AMOUNT: 844. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,605. DESCRIPTION: TRAVEL. AMOUNT: 132. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,749. DESCRIPTION: INSURANCE. AMOUNT: 2,674. DESCRIPTION: PUBLICITY AND MARKETING. AMOUNT: 787. TOTAL TO FORM 990-EZ, LINE 16: 33,485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: EQUITY BOND. BEG. OF YEAR AMOUNT: 16,683. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 7,699. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,227. END OF YEAR AMOUNT: 866. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,660. END OF YEAR AMOUNT: 1,983. DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 16,704. END OF YEAR AMOUNT: 27,380. DESCRIPTION: SMALL BUSINES ASSOCIATION EIDL LOAN. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SABRA JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6466884365 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MIRROR THEATRE LTD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA MIRROR REPERTORY CO & GREENSBORO ART |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIRR |
| ReturnHeader/Filer/EIN | 0 | 133140180 |
| ReturnHeader/Filer/PhoneNum | 0 | 6466884365 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BOX 478 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131655065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ AND CARR CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 551 FIFTH AVENUE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126972299 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN CRESCI |
| ReturnHeader/ReturnTs | 0 | 2022-05-11T15:57:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SABRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JONES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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