Civic Intelligence

Timothy Mooney Repertory Theatre

EIN 36-4837807 • 501(c)3 • Imlay City, MI

Profile

We create and present performances exploring the works of great theatrical, literary and rhetorical thinkers and dramatic works of modern import to inspire, inform, enlighten, educate and entertain. We serve the curricular interests of us high shcools and colleges.

240 N Main StImlay City, MI 48444

timmooneyrep.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

7th percentile

-201%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 161.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$231,937

Down $69,385 (-23%) from 2024

Liabilities

Up

$8,456

Up $4,079 (+93%) from 2024

Net Assets

Down

$223,481

Down $73,464 (-25%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$37,120

Down $385,862 (-91%) from 2024

Expenses

Down

$111,632

Down $17,921 (-14%) from 2024

Net Income

Down

-$74,512

Down $367,941 (-125%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2024: $301,322Liabilities 2024: $4,377Net Assets 2024: $296,9452024Assets 2025: $231,937Liabilities 2025: $8,456Net Assets 2025: $223,4812025

Highlighted filing

2025

Assets$231,937
Liabilities$8,456
Net Assets$223,481
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2024: $422,982Expenses 2024: $129,553Net Income 2024: $293,4292024Revenue 2025: $37,120Expenses 2025: $111,632Net Income 2025: -$74,5122025

Highlighted filing

2025

Revenue$37,120
Expenses$111,632
Net Income-$74,512
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$231,937
Liabilities
$8,456
Net assets
$223,481
Revenue
$37,120
Expenses
$111,632
Net income
-$74,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.23$0.37$1.12$0.75
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$4.23$1.30$2.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.2
Gross Receipts
$37,120
Mission and Program Overview

Mission

We create and present performances exploring the works of great theatrical, literary and rhetorical thinkers and dramatic works of modern import to inspire, inform, enlighten, educate and entertain. We serve the curricular interests of us high shcools and colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$268,893$197,747▼ $71,146
Cash and Non-Interest-Bearing Accounts$31,155$9,246▼ $21,909
Total Assets$301,322$231,937▼ $69,385
Other Assets Total$1,274$24,944▲ $23,670
Liabilities
Accounts Payable and Accrued Expenses$4,377$8,456▲ $4,079
Total Liabilities$4,377$8,456▲ $4,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,945$223,481▼ $73,464
Total Net Assets Fund Balance$296,945$223,481▼ $73,464
Total Liabilities and Net Assets / Fund Balance$301,322$231,937▼ $69,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,529--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MooneyPresident and Executive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Terry HallVice President
Kate HutchinsonDirector
Neal SpellmanDirector
Ted BanksDirector
Jayne DaySecretary
April PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,425
Program Service Revenue
$9,841
Investment Income
$18,854
Other Revenue
$0
All Other Contributions
$8,425
Change in Net Assets
$-74,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,144
Other Expenses$41,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Advertising$11,040--$11,040
Travel$10,658--$10,658
Conferences and Meetings$6,768--$6,768
Other Salaries and Wages$5,341--$5,341
Payroll Taxes$4,803--$4,803
Office Expenses-$3,418-$3,418
Other Expenses$2,130--$2,130
Information Technology$1,918--$1,918
Fees for Services Accounting$1,134--$1,134
Fees for Services Other$1,100--$1,100
Occupancy$213--$213
Insurance$173--$173
Total Functional Expenses$108,214$3,418$0$111,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 available to board for review upon request”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Timothy Mooney Repertory Theatre
EIN
36-4837807
In Care Of
% TERRY HALL
Address
240 N MAIN ST, IMLAY CITY, MI 48444

Signing Officer

Name
Terry Hall CPA
Title
Vice President
Phone
8476233025
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Terry Hall CPA Pc
Address
6615 GRAND AVE, GURNEE, IL 60031
Preparer
Terry Hall CPA
Phone
8476233025
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in furniture and fixtures and increase in accounts payable”

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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/TotalLiabilitiesGrp/BOYAmt04377
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223481
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt09841
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010658
IRS990/TravelGrp/TotalAmt010658
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TIMMOONEYREP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HALL CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476233025
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY MOONEY REPERTORY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0364837807
ReturnHeader/Filer/InCareOfNm0% TERRY HALL
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0IMLAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048444
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383666139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY HALL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06615 GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GURNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060031
ReturnHeader/PreparerPersonGrp/PhoneNum08476233025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY HALL CPA
ReturnHeader/ReturnTs02026-01-19T20:41:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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