Civic Intelligence

Mermaid Theatre Company

EIN 13-3854876 • 501(c)3 • Houston, TX

990-N Coverage
1111 North Country Club DriveHouston, TX 77571
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$248

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$248

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

$88,594

No earlier filing loaded for comparison.

Expenses

$88,591

No earlier filing loaded for comparison.

Net Income

$3

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300$200$100$0Assets 2011: $248Liabilities 2011: $0Net Assets 2011: $2482011

Highlighted filing

2011

Assets$248
Liabilities$0
Net Assets$248
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2011: $88,594Expenses 2011: $88,591Net Income 2011: $32011

Highlighted filing

2011

Revenue$88,594
Expenses$88,591
Net Income$3
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248
Liabilities
$0
Net assets
$248
Revenue
$88,594
Expenses
$88,591
Net income
$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$88.6$88.6$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Oct 25, 2013
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
13-3854876
Raw XML Appendix168 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Guy Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jessica Boone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephanie McGuire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Artistic Director
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Mermaid Theatre Company presents professional theatre of the highest quality with an emphasis on the plays of William Shakespeare, bringing to the world public performances that are fresh, bold, imaginative, thought-provoking, and eminently accessible, connecting the truths of the past with the challenges and possibilities of today.
IRS990EZ/PrintingPublicationsPostage01297
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Professional Theatre Productions of William Shakespeare's King Lear and As You Like It in Houston, Texas and on tour in Prague, Czech Republic. Performances of Tina Packer's Women of Will and Educational workshops on Acting Shakespeare and Theatre in Houston Texas.
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Administrative Expenses;750|Bank and Credit Card Fees;630|Dues and subscriptions;909|Insurance;1032|Meals and Entertainment;1626|Theatre Production Expenses;57628|Office Supplies;177|Business Travel;20263|Ads;292|Visa and Work Papers;2300^Total;85607^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Dear IRS, The Mermaid Theater Company has reasonable cause for filing late and is hereby requesting that the IRS abate the late-filing penalties. The 2010 return was filed after the required due date. We are also in the process of filing our 2011 return and will do this within the month. A local volunteer attorney helped us at no charge in 2009 to file the required tax forms online - because until the tax year 2010 we always had revenue and expenses below the threshold for filing a 990 it was a simple matter for the attorney. Our volunteer board of directors is made up of artists without experience in tax matters and we have always relied on outside help in these matters. No extension of time to file Form 990-EZ was requested because we were not aware of the requirement to file the return. The Organization has been run in its past on a strictly volunteer basis, receiving very welcome help and assistance from dedicated volunteers. As such there has been confusion about who would file the extension and taxes, which unfortunately was not filed. The Organization has taken actions to ensure that all future filings will be timely. This was the first time we were required to file this type of return. As soon as we discovered our error, we immediately prepared and filed the return, thereby demonstrating that we acted responsibly and in good faith. We believe this demonstrates that we did not willfully neglect our filing requirement. To prevent future late filings we have placed the due date of the Form 990 on the calendar of the board of directors. We respectfully request that the IRS abate all assessed penalties and interest related to our 2010 Form 990-EZ. Thank you for considering our request.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133854876
ReturnHeader/Filer/Name/BusinessNameLine10MERMAID THEATRE COMPANY
ReturnHeader/Filer/NameControl0MERM
ReturnHeader/Filer/Phone02816353557
ReturnHeader/Filer/USAddress/AddressLine101111 North Country Club Drive
ReturnHeader/Filer/USAddress/City0Shoreacres
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077571
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0Guy Roberts
ReturnHeader/Officer/Phone02816353557
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02013-10-25T13:53:58-07:00

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