Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Maelstrom Collaborative Arts
990EZ • Fiscal year 2014 • EIN 75-3070648
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$7,578
Up $3,278 (+76%) from 2013
Net Assets
$3,766
No earlier filing loaded for comparison.
Liabilities
Up$3,812
Up $3,812 from 2013
Revenue And Expenses
Revenue
Up$70,612
Up $16,250 (+30%) from 2013
Expenses
Up$71,301
Up $19,260 (+37%) from 2013
Net Income
Down-$689
Down $3,010 (-130%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $70,612
Mission and Program Overview
Mission
To serve the public through affordable public performances of the dramatic arts, provide cultural benefits by increasing opportunities for art education and communication, to foster new artistic talent and advance the national dramatic aesthetic, and to offer educational workshops and training with focus on physical theater styles.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WORKSHOPS, CAMPS AND THEATRICAL PRODUCTIONS | - | $71,301 |
| DURING FISCAL YEAR ENDED JUNE 30, 2014 THE ORGANIZATION RECEIVED FREE USE OF STUDIO SPACE FOR REHEARSALS AND PERFORMANCES IN THE ESTIMATED VALUE OF 10,170. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEREMY M PAUL | President | PT | $13,500 | - | $13,500 |
| SUSAN ROTHMANN | Trustee | - | $0 | - | - |
| MARJORIE ANDERSON | Trustee | - | $0 | - | - |
| JOAN HARGATE | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-3070648
- Phone
- 4407734719
Signing Officer
- Name
- Jeremy Paul
- Title
- President
- Phone
- 4407734719
- Signed
- 2014-09-19
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert W Fisher CPA
- Phone
- 3306785203
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Ad revenue 525 miscelleneous 247 total 772”
Form 990-ez, Part I, Line 16
“Expenses marketing 2,671 office expense 1,501 technology expense 2,579 performance royalties 2,021 travel 281 insurance 1,593 production costs 7,698 contract labor 13,635 bank charges and fees 602 concessions 578 equipment rental 45 membership fees 35 janitorial 377 interest expense 44 staff development 210 penalties 51 total 33,921”
Form 990-ez, Part I, Line 20
“Prior period adjustment 155”
Form 990-ez, Part II, Line 26
“CHARGE CARD 0 3,812”
Form 990-ez, Part III
“To serve the public through affordable public performances of the dramatic arts, provide cultural benefits by increasing opportunities for art education and communication, to foster new artistic talent and advance the national dramatic aesthetic, and to offer educational workshops and training with focus on physical theater styles.”
Raw XML Appendix152 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JEREMY M PAUL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SUSAN ROTHMANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARJORIE ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOAN HARGATE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEREMY M PAUL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4407734719 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10311 LAKESHORE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BRATENAHL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7578 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49949 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -689 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5027 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4300 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7578 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70612 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4300 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3766 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEREMY M PAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN ROTHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARJORIE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOAN HARGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 155 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33921 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 772 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE THE PUBLIC THROUGH AFFORDABLE PUBLIC PERFORMANCES OF THE DRAMATIC ARTS, PROVIDE CULTURAL BENEFITS BY INCREASING OPPORTUNITIES FOR ART EDUCATION AND COMMUNICATION, TO FOSTER NEW ARTISTIC TALENT AND ADVANCE THE NATIONAL DRAMATIC AESTHETIC, AND TO OFFER EDUCATIONAL WORKSHOPS AND TRAINING WITH FOCUS ON PHYSICAL THEATER STYLES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19891 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WORKSHOPS, CAMPS AND THEATRICAL PRODUCTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DURING FISCAL YEAR ENDED JUNE 30, 2014 THE ORGANIZATION RECEIVED FREE USE OF STUDIO SPACE FOR REHEARSALS AND PERFORMANCES IN THE ESTIMATED VALUE OF 10,170. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71301 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28853 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3812 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71301 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71301 |
| IRS990EZ/TotalRevenueAmt | 0 | 70612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEATERNINJAS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68900 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 168148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 168148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 168148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AD REVENUE 525 MISCELLENEOUS 247 TOTAL 772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 2,671 OFFICE EXPENSE 1,501 TECHNOLOGY EXPENSE 2,579 PERFORMANCE ROYALTIES 2,021 TRAVEL 281 INSURANCE 1,593 PRODUCTION COSTS 7,698 CONTRACT LABOR 13,635 BANK CHARGES AND FEES 602 CONCESSIONS 578 EQUIPMENT RENTAL 45 MEMBERSHIP FEES 35 JANITORIAL 377 INTEREST EXPENSE 44 STAFF DEVELOPMENT 210 PENALTIES 51 TOTAL 33,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHARGE CARD 0 3,812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SERVE THE PUBLIC THROUGH AFFORDABLE PUBLIC PERFORMANCES OF THE DRAMATIC ARTS, PROVIDE CULTURAL BENEFITS BY INCREASING OPPORTUNITIES FOR ART EDUCATION AND COMMUNICATION, TO FOSTER NEW ARTISTIC TALENT AND ADVANCE THE NATIONAL DRAMATIC AESTHETIC, AND TO OFFER EDUCATIONAL WORKSHOPS AND TRAINING WITH FOCUS ON PHYSICAL THEATER STYLES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY PAUL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4407734719 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THEATER NINJAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEA |
| ReturnHeader/Filer/EIN | 0 | 753070648 |
| ReturnHeader/Filer/PhoneNum | 0 | 4407734719 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10311 LAKESHORE BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | BRATENAHL |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 340876435 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHLABIG & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2275 STATE ROUTE 59 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 442407143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3306785203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W FISHER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T14:56:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,578
- Liabilities
- $3,812
- Net assets
- $3,766
- Revenue
- $70,612
- Expenses
- $71,301
- Net income
- -$689