Civic Intelligence

Mermaid Theatre of Nova Scotia

EIN 98-0367731 • 501(c)3 • Windsor, Nova Scotia, CA

Profile

To introduce family audiences at home and abroad to the excitement of innovative theatre and the performing arts; to serve as cultural ambassadors for nova scotia and for canada; to provide a touring showcase of atlantic canada's artists; to encourage literacy and the love of reading; to promote the art of puppetry through live performances as well as by means of instruction at all levels; to encourage creative self-expression among adolescents through the non professional youth theatre.

Refreshing map…

132 Gerrish StWindsor, Nova Scotia B0N 2T0CA

www.mermaidtheatre.ca

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,766,490

Up $599,004 (+28%) from 2024

Liabilities

Up

$1,714,696

Up $599,279 (+54%) from 2024

Net Assets

Down

$1,051,794

Down $275 (-0.0%) from 2024

Revenue

Down

$1,086,278

Down $138,648 (-11%) from 2024

Expenses

Down

$1,089,863

Down $149,619 (-12%) from 2024

Net Income

Up

-$3,585

Up $10,971 (+75%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,000,602Liabilities 2016: $297,789Net Assets 2016: $702,8132016Assets 2017: $1,096,686Liabilities 2017: $193,640Net Assets 2017: $903,0462017Assets 2018: $1,031,671Liabilities 2018: $204,653Net Assets 2018: $827,0182018Assets 2019: $1,032,637Liabilities 2019: $155,053Net Assets 2019: $877,5842019Assets 2020: $1,246,842Liabilities 2020: $235,234Net Assets 2020: $1,011,6082020Assets 2021: $1,458,456Liabilities 2021: $122,851Net Assets 2021: $1,335,6052021Assets 2022: $1,390,944Liabilities 2022: $164,934Net Assets 2022: $1,226,0102022Assets 2023: $1,282,117Liabilities 2023: $166,581Net Assets 2023: $1,115,5362023Assets 2024: $2,167,486Liabilities 2024: $1,115,417Net Assets 2024: $1,052,0692024Assets 2025: $2,766,490Liabilities 2025: $1,714,696Net Assets 2025: $1,051,7942025

Highlighted filing

2025

Assets$2,766,490
Liabilities$1,714,696
Net Assets$1,051,794

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,071,640Expenses 2016: $1,079,932Net Income 2016: -$8,2922016Revenue 2017: $1,165,472Expenses 2017: $1,040,104Net Income 2017: $125,3682017Revenue 2018: $1,159,974Expenses 2018: $1,198,329Net Income 2018: -$38,3552018Revenue 2019: $1,281,905Expenses 2019: $1,236,973Net Income 2019: $44,9322019Revenue 2020: $1,026,984Expenses 2020: $855,594Net Income 2020: $171,3902020Revenue 2021: $591,605Expenses 2021: $396,854Net Income 2021: $194,7512021Revenue 2022: $603,620Expenses 2022: $659,004Net Income 2022: -$55,3842022Revenue 2023: $816,058Expenses 2023: $889,617Net Income 2023: -$73,5592023Revenue 2024: $1,224,926Expenses 2024: $1,239,482Net Income 2024: -$14,5562024Revenue 2025: $1,086,278Expenses 2025: $1,089,863Net Income 2025: -$3,5852025

Highlighted filing

2025

Revenue$1,086,278
Expenses$1,089,863
Net Income-$3,585

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,086,278
Mission and Program Overview

Mission

To introduce family audiences at home and abroad to the excitement of innovative theatre and the performing arts; to serve as cultural ambassadors for nova scotia and for canada; to provide a touring showcase of atlantic canada's artists; to encourage literacy and the love of reading; to promote the art of puppetry through live performances as well as by means of instruction at all levels; to encourage creative self-expression among adolescents through the non professional youtheatre.

The company performs annually for more than 200,000 spectators, and ranks among north america's most active touring organizations inthe genre of family entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,062$1,578,804▲ $949,742
Cash and Non-Interest-Bearing Accounts$1,471,043$916,219▼ $554,824
Accounts Receivable$64,382$271,467▲ $207,085
Prepaid Expenses and Deferred Charges$2,999$0▼ $2,999
Total Assets$2,167,486$2,766,490▲ $599,004
Liabilities
Other Liabilities$917,743$1,353,812▲ $436,069
Deferred Revenue$124,521$202,249▲ $77,728
Accounts Payable and Accrued Expenses$73,153$158,635▲ $85,482
Total Liabilities$1,115,417$1,714,696▲ $599,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,749$826,803▼ $513,946
Net Assets With Donor Restrictions$-288,680$224,991▲ $513,671
Total Net Assets Fund Balance$1,052,069$1,051,794▼ $275
Total Liabilities and Net Assets / Fund Balance$2,167,486$2,766,490▲ $599,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,388,314$699,907-
Other Land Buildings$24,501$43,346-
Land$83,733--
Equipment$82,256$363,686-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward MacdonaldChair
Jon OultonVice Chair
Andrew Gm KirkMember - Board Recruitment
John BreganteMember
Lynda MacdonaldMember
Alex JurgensSecretary
Gary JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,612
Program Service Revenue
$710,666
Investment Income
$0
Other Revenue
$0
All Other Contributions
$373,935
Change in Net Assets
$-3,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,086,278
Total Revenue per Form 990
$1,086,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,089,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$224,915-$224,915
Depreciation Depletion-$59,652-$59,652
Advertising$34,098--$34,098
Other Expenses$24,747--$24,747
All Other Expenses$2,933$5,691-$8,624
Total Functional Expenses$799,605$290,258$0$1,089,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,863
Total Expenses per Audited Statements$1,089,863
Total Expenses per Form 990$1,089,863
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
14
Spending
$1,089,863

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesPROGRAM SERVICES INCLUDE THE FOLLOWING: STAGED PERFORMANCES FOR FAMILIES; HOSTING AND PRESENTING VISITING THEATRE AND MUSIC ARTISTS AT THE MERMAID IMPERIAL PERFORMING ARTS CENTRE; PROVIDING EDUCATIONAL AND ACTIVITY-DRIVEN DIGITAL WORK FOR EDUCATORS AND CHILDREN UNDER THE NAME MERMAIDTV.114$1,089,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Capital Grants$1,302,562
Obligation Under Capital Lease$41,199
Current Portion of Capital Lease$10,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The board of directors is responsible for the overall direction and management of mermaid theatre. Responsibility for the artistic direction and responsibility for the day-to-day management is delegated to the senior artistic executive and the senior administrative officer, respectively. Both collectively and individually, the directors represent the theatre in the community and will at all times promote its interests and well being. Candidacy for membership on the board is open to all persons nineteen (19) years of age or older and shall be a member of the society, as stated in the membership terms. Any member of the society shall be eligible for election to the board at the annual general meeting. Directors shall be elected as a result of nomination by a nominating committee. Or, by nomination of a mover and seconder from the floor at the annual general meeting of members, having prior confirmation of the nominee's consent. The director's of the society will serve without remuneration and no director shall directly receive any profit from the position as such; provided however, that a director may be paid reasonable expenses incurred in the performance of duties.

Form 990, Part VI, Section B, Line 11B

The external auditor/accountant completes form 990 and it is reviewed by the management to ensure answers are accurate.

Form 990, Part VI, Section B, Line 12C

Meetings of the board may be held either at the head office of the theatre or at any other place within nova scotia. Meetings will be held normally once each quarter, although the president or any three directors may convene meetings at any time. Notice in writing is required seven days in advance of such meetings questions arising at any meetings of directors shall be decided by majority of votes. The chair shall vote only in the event of a tie vote. Every question submitted to any meeting of members shall be decided by a majority of votes given on a show of hands. The chair shall vote to break a tie. A secret ballot shall be held on a majority call of members present. At any meeting, unless any three members in attendance demand a poll, the chair can declare that a resolution has been carried, carried unanimously, carried by a particular majority, or lost or not carried by a particular majority, without proof of the number or proportion of votes recorded in favor of or against the motion.

Form 990, Part VI, Section C, Line 18

Documents and policies are not generally available to the public. The financial statements are submitted to canada revenue agency (cra) and the irs. The charity information return filed with cra is available to the public on the cra website and includes the company's financial information.

Form 990, Part VI, Section C, Line 19

Documents and policies are not generally available to the public. The financial statements are submitted to canada revenue agency (cra) and the irs. The charity information return filed with cra is available to the public on the cra website and includes the company's financial information.

Filing and Contact Details

Filer

Filer Name
Mermaid Theatre of Nova Scotia
EIN
98-0367731
Phone
9027985841
Address
CA

Signing Officer

Name
Daniel Everson
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Everson
Formed
1972
Voting Board Members
8
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Nova Scotia Inc
Address
CA
Preparer
Darlene Shaw Cpail
Phone
9024044000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

Not required to file state forms as activities take place in canada.

FORM 990, PART XII, LINE 2C:

No change in the process.

Raw XML AppendixShowing 400 of 468 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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IRS990/PrincipalOfficerNm0DANIEL EVERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MIPAC FEES
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3INSTITUTE OF PUPPETRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38455
IRS990/ProgSrvcAccomActy2Grp/Desc0MERMAID IMPERIAL PERFORMING ARTS CENTRE SALES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090588
IRS990/ProgSrvcAccomActy3Grp/Desc0SPACE RENTAL FOR TENANTS - MERMAID IMPERIAL PERFORMING ARTS CENTRE IS A FACILITY OWNED AND OPERATED BY MERMAID THEATRE OF NOVA SCOTIA. IT WAS RENTED TO VARIOUS EVENTS LIKE PLAYS, CONCERTS AND TRAVELLING MUSICAL SHOWS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030985
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INSTITUTE OF PUPPETRY ARTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02933
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08455
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt112708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01239482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0793305
IRS990/PYRevenuesLessExpensesAmt0-14556
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01239482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02148445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0699635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0797650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0488667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02152267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01352
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt04300712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01073570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01222146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0814525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589669
IRS990ScheduleA/Total509Grp/TotalAmt04300712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01086278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01224927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0816058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0591021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04321904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01388314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699907
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02088221
IRS990ScheduleD/EquipmentGrp/BookValueAmt082256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363686
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0445942
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01089863
IRS990ScheduleD/LandGrp/BookValueAmt083733
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt083733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043346
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt067847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21302562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CAPITAL GRANTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01086278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01578804
IRS990ScheduleD/TotalExpensesPerForm990Amt01089863
IRS990ScheduleD/TotalLiabilityAmt01353812
IRS990ScheduleD/TotalRevenuePerForm990Amt01086278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089863
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01089863
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SERVICES INCLUDE THE FOLLOWING: STAGED PERFORMANCES FOR FAMILIES; HOSTING AND PRESENTING VISITING THEATRE AND MUSIC ARTISTS AT THE MERMAID IMPERIAL PERFORMING ARTS CENTRE; PROVIDING EDUCATIONAL AND ACTIVITY-DRIVEN DIGITAL WORK FOR EDUCATORS AND CHILDREN UNDER THE NAME MERMAIDTV.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01089863
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01089863
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT REQUIRED TO FILE STATE FORMS AS ACTIVITIES TAKE PLACE IN CANADA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERALL DIRECTION AND MANAGEMENT OF MERMAID THEATRE. RESPONSIBILITY FOR THE ARTISTIC DIRECTION AND RESPONSIBILITY FOR THE DAY-TO-DAY MANAGEMENT IS DELEGATED TO THE SENIOR ARTISTIC EXECUTIVE AND THE SENIOR ADMINISTRATIVE OFFICER, RESPECTIVELY. BOTH COLLECTIVELY AND INDIVIDUALLY, THE DIRECTORS REPRESENT THE THEATRE IN THE COMMUNITY AND WILL AT ALL TIMES PROMOTE ITS INTERESTS AND WELL BEING. CANDIDACY FOR MEMBERSHIP ON THE BOARD IS OPEN TO ALL PERSONS NINETEEN (19) YEARS OF AGE OR OLDER AND SHALL BE A MEMBER OF THE SOCIETY, AS STATED IN THE MEMBERSHIP TERMS. ANY MEMBER OF THE SOCIETY SHALL BE ELIGIBLE FOR ELECTION TO THE BOARD AT THE ANNUAL GENERAL MEETING. DIRECTORS SHALL BE ELECTED AS A RESULT OF NOMINATION BY A NOMINATING COMMITTEE. OR, BY NOMINATION OF A MOVER AND SECONDER FROM THE FLOOR AT THE ANNUAL GENERAL MEETING OF MEMBERS, HAVING PRIOR CONFIRMATION OF THE NOMINEE'S CONSENT. THE DIRECTOR'S OF THE SOCIETY WILL SERVE WITHOUT REMUNERATION AND NO DIRECTOR SHALL DIRECTLY RECEIVE ANY PROFIT FROM THE POSITION AS SUCH; PROVIDED HOWEVER, THAT A DIRECTOR MAY BE PAID REASONABLE EXPENSES INCURRED IN THE PERFORMANCE OF DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXTERNAL AUDITOR/ACCOUNTANT COMPLETES FORM 990 AND IT IS REVIEWED BY THE MANAGEMENT TO ENSURE ANSWERS ARE ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS OF THE BOARD MAY BE HELD EITHER AT THE HEAD OFFICE OF THE THEATRE OR AT ANY OTHER PLACE WITHIN NOVA SCOTIA. MEETINGS WILL BE HELD NORMALLY ONCE EACH QUARTER, ALTHOUGH THE PRESIDENT OR ANY THREE DIRECTORS MAY CONVENE MEETINGS AT ANY TIME. NOTICE IN WRITING IS REQUIRED SEVEN DAYS IN ADVANCE OF SUCH MEETINGS QUESTIONS ARISING AT ANY MEETINGS OF DIRECTORS SHALL BE DECIDED BY MAJORITY OF VOTES. THE CHAIR SHALL VOTE ONLY IN THE EVENT OF A TIE VOTE. EVERY QUESTION SUBMITTED TO ANY MEETING OF MEMBERS SHALL BE DECIDED BY A MAJORITY OF VOTES GIVEN ON A SHOW OF HANDS. THE CHAIR SHALL VOTE TO BREAK A TIE. A SECRET BALLOT SHALL BE HELD ON A MAJORITY CALL OF MEMBERS PRESENT. AT ANY MEETING, UNLESS ANY THREE MEMBERS IN ATTENDANCE DEMAND A POLL, THE CHAIR CAN DECLARE THAT A RESOLUTION HAS BEEN CARRIED, CARRIED UNANIMOUSLY, CARRIED BY A PARTICULAR MAJORITY, OR LOST OR NOT CARRIED BY A PARTICULAR MAJORITY, WITHOUT PROOF OF THE NUMBER OR PROPORTION OF VOTES RECORDED IN FAVOR OF OR AGAINST THE MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AND POLICIES ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE SUBMITTED TO CANADA REVENUE AGENCY (CRA) AND THE IRS. THE CHARITY INFORMATION RETURN FILED WITH CRA IS AVAILABLE TO THE PUBLIC ON THE CRA WEBSITE AND INCLUDES THE COMPANY'S FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AND POLICIES ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE SUBMITTED TO CANADA REVENUE AGENCY (CRA) AND THE IRS. THE CHARITY INFORMATION RETURN FILED WITH CRA IS AVAILABLE TO THE PUBLIC ON THE CRA WEBSITE AND INCLUDES THE COMPANY'S FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02167486
IRS990/TotalAssetsEOYAmt02766490
IRS990/TotalAssetsGrp/BOYAmt02167486
IRS990/TotalAssetsGrp/EOYAmt02766490
IRS990/TotalCompGreaterThan150KInd00

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