Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
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…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,388,314 | $699,907 | - |
| Other Land Buildings | $24,501 | $43,346 | - |
| Land | $83,733 | - | - |
| Equipment | $82,256 | $363,686 | - |
| Name | Title |
|---|---|
| Edward Macdonald | Chair |
| Jon Oulton | Vice Chair |
| Andrew Gm Kirk | Member - Board Recruitment |
| John Bregante | Member |
| Lynda Macdonald | Member |
| Alex Jurgens | Secretary |
| Gary Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | PROGRAM 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. | 1 | 14 | $1,089,863 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Capital Grants | $1,302,562 |
| Obligation Under Capital Lease | $41,199 |
| Current Portion of Capital Lease | $10,051 |
“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.”
“The external auditor/accountant completes form 990 and it is reviewed by the management to ensure answers are accurate.”
“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.”
“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.”
“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.”
“Not required to file state forms as activities take place in canada.”
“No change in the process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 271467 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34098 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34098 |
| IRS990/AllOtherContributionsAmt | 0 | 373935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL EVERSON |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 132 GERRISH ST |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | WINDSOR |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | CA |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | B0N 2T0 |
| IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | NS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9027985841 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1471043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 916219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1677 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 375612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1089863 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 710666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1089863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1086278 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124521 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 202249 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59652 |
| IRS990/Desc | 0 | THE COMPANY CONDUCTED VARIOUS PERFORMANCES LIKE GOOD NIGHT MOON, RUNAWAY BUNNY AND THE RAINBOW FISH BY MARCUS PFISTER. THESE ARE PERFORMANCES WITH AN INNOVATIVE APPROACH TO PUPPETRY MANIPULATION AND CONSTRUCTION COMBINED WITH PLAYFUL ORIGINAL MUSIC FOR WHICH THE COMPANY EARNED WORLDWIDE PRAISE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -288680 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 224991 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 674820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 132 GERRISH ST |
| IRS990/ForeignAddress/CityNm | 0 | WINDSOR |
| IRS990/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | B0N 2T0 |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | NOVA SCOTIA |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON OULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX JURGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW GM KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNDA MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BREGANTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER - BOARD RECRUITMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1677 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1086278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1106939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1578804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2685743 |
| IRS990/LegalDomicileCountryCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 RERFORMANCES AS WELL AS BY MEANS OF INSTRUCTION AT ALL LEVELS; TO ENCOURAGE CREATIVE SELF-EXPRESSION AMONG ADOLESCENTS THROUGH THE NON PROFESSIONAL YOUTH THEATRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1052069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1051794 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1340749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 826803 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 224915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 224915 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3310 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 2 | MIPAC OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | MERMAID FACILITY OPERAT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 399224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 917743 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1353812 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL EVERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MIPAC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSTITUTE OF PUPPETRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 567930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8455 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MERMAID IMPERIAL PERFORMING ARTS CENTRE SALES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 97105 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 90588 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPACE 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/ExpenseAmt | 0 | 24747 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30985 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INSTITUTE OF PUPPETRY ARTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2933 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8455 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 12708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 431621 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1239482 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 793305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1239482 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1224926 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 567930 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 373935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 424496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2148445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 699635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 797650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 488667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2152267 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12708 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2781 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1533 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2818 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1352 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21192 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4300712 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1073570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1222146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589669 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4300712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1086278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1224927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 816058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 603620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 591021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4321904 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1388314 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 699907 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2088221 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82256 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 363686 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 445942 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1089863 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83733 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 83733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 67847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10051 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1302562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OBLIGATION UNDER CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED CAPITAL GRANTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1086278 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1578804 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1089863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1353812 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1086278 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1086278 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1089863 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 14 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1089863 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PROGRAM 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/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 14 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1089863 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 14 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1089863 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOT REQUIRED TO FILE STATE FORMS AS ACTIVITIES TAKE PLACE IN CANADA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXTERNAL AUDITOR/ACCOUNTANT COMPLETES FORM 990 AND IT IS REVIEWED BY THE MANAGEMENT TO ENSURE ANSWERS ARE ACCURATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE IN THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 13A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2167486 |
| IRS990/TotalAssetsEOYAmt | 0 | 2766490 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2167486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2766490 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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