Civic Intelligence

Mjr Theatricals

990EZ • Fiscal year 2014 • EIN 45-5516099

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

3100 Edloe Street No 300Houston, TX 77027

(713) 418-7274

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$64,772

Up $8,110 (+14%) from 2013

Net Assets

Up

$64,772

Up $8,110 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$140,765

Up $21,664 (+18%) from 2013

Expenses

Up

$132,655

Up $38,830 (+41%) from 2013

Net Income

Down

$8,110

Down $17,166 (-68%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $31,386Liabilities 2012: $02012Assets 2013: $56,662Liabilities 2013: $0Net Assets 2013: $56,6622013Assets 2014: $64,772Liabilities 2014: $0Net Assets 2014: $64,7722014Assets 2015: $1,163Liabilities 2015: $0Net Assets 2015: $1,1632015

Highlighted filing

2014

Assets$64,772
Liabilities$0
Net Assets$64,772

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $62,807Expenses 2012: $31,421Net Income 2012: $31,3862012Revenue 2013: $119,101Expenses 2013: $93,825Net Income 2013: $25,2762013Revenue 2014: $140,765Expenses 2014: $132,655Net Income 2014: $8,1102014Revenue 2015: $26,731Expenses 2015: $90,340Net Income 2015: -$63,6092015

Highlighted filing

2014

Revenue$140,765
Expenses$132,655
Net Income$8,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$140,765
Mission and Program Overview

Mission

Mjr theatricals serves the public by educating the public on subjects useful to the individual and beneficial to the community and to promote arts and culture.

Program Services

DescriptionGrantsExpenses
ENRICHING THE LIVES OF GREATER HOUSTON-AREA RESIDENTS THROUGH PERFORMING ARTS WITH A FOCUS PRIMARILY ON MUSICAL THEATRE PRODUCTION. APPROXIMATELY 2,880 INDIVIDUALS WERE SERVED.$0$132,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL KLAESPresident-$0--
ROBIN KLAESSecretary-$0--
MICHAEL ROSSTreasurerPT$0--
BRIAN COGBURNBoard Member-$0--
JANA COGBURNBoard Member-$0--
GRACY HALLBoard Member-$0--
MIKE HALLBoard Member-$0--
HEATHER HOLMESBoard Member-$0--
RICHARD HOLMESBoard Member-$0--
CARLA LESLIEBoard Member-$0--
ROBERT LESLIEBoard Member-$0--
NANCY MARTINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mjr Theatricals
EIN
45-5516099
Phone
7134187274
Address
3100 EDLOE STREET NO 300, HOUSTON, TX 77027

Signing Officer

Name
Michael Ross
Title
Treasurer
Phone
7134187274
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1400 POST OAK BLVD SUITE 900, HOUSTON, TX 77056
Preparer
Thomas M Wright
Phone
7136253500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: costumes. Amount: 16,254. Description: mti fees. Amount: 11,625. Description: miscellaneous. Amount: 3,246. Total to form 990-ez, line 16: 31,125.

Raw XML Appendix198 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum08325884857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03112 BAY RIDGE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIENDSWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029380
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032845
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064772
IRS990EZ/GrossReceiptsAmt0140765
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064772
IRS990EZ/OccupancyRentUtltsAndMaintAmt068685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL KLAES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN KLAES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN COGBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANA COGBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRACY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARLA LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NANCY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MJR THEATRICALS SERVES THE PUBLIC BY EDUCATING THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY AND TO PROMOTE ARTS AND CULTURE.
IRS990EZ/ProgramServiceRevenueAmt0111385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHING THE LIVES OF GREATER HOUSTON-AREA RESIDENTS THROUGH PERFORMING ARTS WITH A FOCUS PRIMARILY ON MUSICAL THEATRE PRODUCTION. APPROXIMATELY 2,880 INDIVIDUALS WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132654
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132655
IRS990EZ/TotalProgramServiceExpensesAmt0132654
IRS990EZ/TotalRevenueAmt0140765
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034630
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0288043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062807
IRS990ScheduleA/Total509Grp/TotalAmt0322673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COSTUMES. AMOUNT: 16,254. DESCRIPTION: MTI FEES. AMOUNT: 11,625. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,246. TOTAL TO FORM 990-EZ, LINE 16: 31,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134187274
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MJR THEATRICALS
ReturnHeader/Filer/BusinessNameControlTxt0MJRT
ReturnHeader/Filer/EIN0455516099
ReturnHeader/Filer/PhoneNum07134187274
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 EDLOE STREET NO 300
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 POST OAK BLVD SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136253500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M WRIGHT
ReturnHeader/ReturnTs02015-11-13T16:19:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings