Civic Intelligence

New Jersey Theatre Alliance Inc

EIN 22-2383501 • 501(c)3 • Toms River, NJ

Profile

Njta unites, promotes, strengthens, and cultivates nj's professional theatres. We advance the theatre community by developing innovative, collaborative, and engaging programs and services for member theatres

432 Lakehurst Road Suite 1Toms River, NJ 08755

njtheatrealliance.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$155,020

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,075,805

Up $321,261 (+12%) from 2024

Liabilities

Up

$17,207

Up $2,081 (+14%) from 2024

Net Assets

Up

$3,058,598

Up $319,180 (+12%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$1,181,635

Up $230,793 (+24%) from 2024

Expenses

Up

$955,111

Up $121,051 (+15%) from 2024

Net Income

Up

$226,524

Up $109,742 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $520,593Liabilities 2011: $3,000Net Assets 2011: $517,5932011Assets 2012: $583,465Liabilities 2012: $5,973Net Assets 2012: $577,4922012Assets 2013: $639,076Liabilities 2013: $25,756Net Assets 2013: $613,3202013Assets 2014: $723,000Liabilities 2014: $3,307Net Assets 2014: $719,6932014Assets 2015: $818,334Liabilities 2015: $5,282Net Assets 2015: $813,0522015Assets 2016: $763,129Liabilities 2016: $840Net Assets 2016: $762,2892016Assets 2017: $1,448,712Liabilities 2017: $11,335Net Assets 2017: $1,437,3772017Assets 2018: $1,524,454Liabilities 2018: $12,831Net Assets 2018: $1,511,6232018Assets 2019: $1,726,660Liabilities 2019: $15,486Net Assets 2019: $1,711,1742019Assets 2020: $1,993,283Liabilities 2020: $108,893Net Assets 2020: $1,884,3902020Assets 2021: $2,320,985Liabilities 2021: $5,244Net Assets 2021: $2,315,7412021Assets 2022: $2,374,928Liabilities 2022: $47,723Net Assets 2022: $2,327,2052022Assets 2023: $2,490,084Liabilities 2023: $18,946Net Assets 2023: $2,471,1382023Assets 2024: $2,754,544Liabilities 2024: $15,126Net Assets 2024: $2,739,4182024Assets 2025: $3,075,805Liabilities 2025: $17,207Net Assets 2025: $3,058,5982025

Highlighted filing

2025

Assets$3,075,805
Liabilities$17,207
Net Assets$3,058,598
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $666,2612011Expenses 2012: $800,9242012Expenses 2013: $683,2722013Revenue 2014: $792,776Expenses 2014: $726,572Net Income 2014: $66,2042014Revenue 2015: $823,358Expenses 2015: $715,051Net Income 2015: $108,3072015Revenue 2016: $698,618Expenses 2016: $754,213Net Income 2016: -$55,5952016Revenue 2017: $1,480,955Expenses 2017: $805,867Net Income 2017: $675,0882017Revenue 2018: $835,126Expenses 2018: $760,880Net Income 2018: $74,2462018Revenue 2019: $878,908Expenses 2019: $679,357Net Income 2019: $199,5512019Revenue 2020: $862,080Expenses 2020: $688,864Net Income 2020: $173,2162020Revenue 2021: $959,070Expenses 2021: $749,350Net Income 2021: $209,7202021Revenue 2022: $995,314Expenses 2022: $792,456Net Income 2022: $202,8582022Revenue 2023: $965,074Expenses 2023: $879,105Net Income 2023: $85,9692023Revenue 2024: $950,842Expenses 2024: $834,060Net Income 2024: $116,7822024Revenue 2025: $1,181,635Expenses 2025: $955,111Net Income 2025: $226,5242025

Highlighted filing

2025

Revenue$1,181,635
Expenses$955,111
Net Income$226,524
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,075,805
Liabilities
$17,207
Net assets
$3,058,598
Revenue
$1,181,635
Expenses
$955,111
Net income
$226,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$1.18$0.96$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.74$0.95$0.83$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.47$0.97$0.88$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.05$2.33$1.00$0.79$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.01$2.32$0.96$0.75$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.11$1.88$0.86$0.69$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.71$0.88$0.68$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.84$0.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$1.48$0.81$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.70$0.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.82$0.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.79$0.73$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,276,505
Mission and Program Overview

Mission

Njta unites, promotes, strengthens, and cultivates nj's professional theatres. We advance the theatre community by developing innovative, collaborative, and engaging programs and services for member theatres

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,129,143$2,323,007▲ $193,864
Cash and Non-Interest-Bearing Accounts$482,423$524,772▲ $42,349
Pledges and Grants Receivable$96,773$173,500▲ $76,727
Land, Buildings, and Equipment, Net$41,865$27,573▼ $14,292
Accounts Receivable$4,340$22,465▲ $18,125
Prepaid Expenses and Deferred Charges-$4,488-
Total Assets$2,754,544$3,075,805▲ $321,261
Liabilities
Accounts Payable and Accrued Expenses$15,126$17,207▲ $2,081
Total Liabilities$15,126$17,207▲ $2,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,850$1,876,630▲ $329,780
Net Assets With Donor Restrictions$1,192,568$1,181,968▼ $10,600
Total Net Assets Fund Balance$2,739,418$3,058,598▲ $319,180
Total Liabilities and Net Assets / Fund Balance$2,754,544$3,075,805▲ $321,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,573$61,774$89,347

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,333,184-▲ $133,317-$1,466,501
2023$1,173,386-▲ $159,498-$1,333,184
2022$1,093,673-▲ $79,713-$1,173,386
2021$1,214,463$1,174▼ $121,964-$1,093,673
2020$977,996$19,707▲ $216,760-$1,214,463
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McewenExecutive DiFT$155,020$155,020
John McewenExecutive Director-$155,020$155,020

Board Members and Trustees

NameTitle
Laura EkstrandChairman
Marshall Jones IiiPresident
Michael StottsVice Chairma
Alec StollTrustee
Carol a HerbertTrustee
Diane ParkerTrustee
Gwen Ricks SpencerTrustee
Jared KelnerTrustee
Joseph BenincasaTrustee
Kayla Kim VotapekTrustee
Kelly RymanTrustee
Meredith BurnsTrustee
Neha BhalaniesqTrustee
Paul WhelihanTrustee
Seth GeldzahlerTrustee
Janeece Freeman ClarkSecretary
Michael Schnoering FaiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,164
Program Service Revenue
$15,510
Investment Income
$108,961
Other Revenue
$0
All Other Contributions
$403,853
Change in Net Assets
$226,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,635
Revenue Not Reported on Form 990
$94,870
Total Revenue per Audited Statements
$1,276,505
Total Revenue per Form 990
$1,181,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,421
Other Expenses$414,690
Total Fundraising Expense$111,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,385$36,199$32,762$298,346
Current Officers, Directors, Trustees, and Key Employees$77,510$31,004$46,506$155,020
Fees for Services Other$136,945$3,257-$140,202
Other Employee Benefits$33,697$7,758$8,703$50,158
Payroll Taxes$22,713$7,781$6,403$36,897
Office Expenses$3,190$5,664$17,189$26,043
Information Technology$7,574$11,404-$18,978
Advertising$15,320$1,702-$17,022
Occupancy-$16,138-$16,138
Travel$6,567$8,022-$14,589
Depreciation Depletion$14,292--$14,292
Fees for Services Accounting-$12,950-$12,950
Conferences and Meetings$9,416$1,919-$11,335
All Other Expenses$2,503$8,128-$10,631
Other Expenses$6,340$712-$7,052
Insurance-$3,519-$3,519
Total Functional Expenses$681,596$161,952$111,563$955,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,049,981
Expenses per Audited Statements$955,111
Total Expenses per Form 990$955,111
Expenses Not Reported on Form 990$94,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,870
Fundraising Gross Income$94,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$254,904$94,870$94,870$0
Total Events$254,904$94,870$94,870-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is presented to the executive committe for review.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed by the board on a bi-annual basis”

Form 990, Page 6, Part VI, Line 15A

“Executive director performance and compensation is reviewed annually by the executive committee”

Form 990, Page 6, Part VI, Line 15B

“Key employee performance and compensation is reviewed annually by the executive committee”

Form 990, Page 6, Part VI, Line 19

“Audit report and other governing documents are available upon request. Form 990 is also available at guidestar.org”

Filing and Contact Details

Filer

Filer Name
New Jersey Theatre Alliance Inc
EIN
22-2383501
Phone
9732506661
Address
432 LAKEHURST ROAD SUITE 1, TOMS RIVER, NJ 08755

Signing Officer

Name
John Mcewen
Title
Executive Director
Phone
9737316582
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcewen
Formed
1981
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
13

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAMS”

Form 990, Part IX, Line 11G

“Other fees 136,945 3,257 0”

Form 990, Part XI, Line 9

“Special event costs 94,870 special event costs -94,870”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event costs 94,870”

Schedule D, Page 4, Part XII, Line 2D

“Special event costs 94,870”

Raw XML AppendixShowing 400 of 562 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
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