Civic Intelligence

Mooresville Community Childrens Theatre

EIN 46-1782263 • 501(c)3 • Mooresville, NC

Profile

Dedicated to providing theatre, performance, education, production and viewing experiences for Mooresville, Lake Norman region and surrounding communities with an emphasis on including children ages 6-18.

215 N Main StMooresville, NC 28117

mooresvillechildrenstheatre.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A65 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,308

Up $1,350 (+27%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,308

Up $1,350 (+27%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$65,242

Up $23,039 (+55%) from 2022

Expenses

Up

$63,892

Up $17,430 (+38%) from 2022

Net Income

Up

$1,350

Up $5,609 (+132%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $15,686Net Assets 2020: $15,6862020Assets 2021: $9,217Net Assets 2021: $9,2172021Assets 2022: $4,958Net Assets 2022: $4,9582022Assets 2023: $6,308Net Assets 2023: $6,3082023

Highlighted filing

2023

Assets$6,308
Liabilities-
Net Assets$6,308
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $95,663Expenses 2020: $110,336Net Income 2020: -$14,6732020Revenue 2021: $28,550Expenses 2021: $35,019Net Income 2021: -$6,4692021Revenue 2022: $42,203Expenses 2022: $46,462Net Income 2022: -$4,2592022Revenue 2023: $65,242Expenses 2023: $63,892Net Income 2023: $1,3502023

Highlighted filing

2023

Revenue$65,242
Expenses$63,892
Net Income$1,350
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,308
Liabilities
-
Net assets
$6,308
Revenue
$65,242
Expenses
$63,892
Net income
$1,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.65$0.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.42$0.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.29$0.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.96$1.10$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$65,242
Mission and Program Overview

Mission

Dedicated to providing theatre, performance, education, production and viewing experiences for Mooresville, Lake Norman region and surrounding communities with an emphasis on including children ages 6-18.

Program Services

DescriptionGrantsExpenses
Dedicated to providing theatre, performance, education, production and viewing experiences for Mooresville, Lake Norman region and surrounding communities with an emphasis on including children ages 6-18.-$63,892
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina DuckworthBoard Chair-$0--
Lisa DevoreVice Chair-$0--
Kelly SchiefenSecretary-$0--
Michelle KashDirector Marketing-$0--
Jenna TyrellArtistic Coord.-$0--
Janies DurginEdu. Coord-$0--
Lisa AlteriTown Liaison-$0--
David BlattnerTechnical Coord-$0--
Colette Aiello-KnoxTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mooresville Community Childrens Theatre
EIN
46-1782263
Phone
7046623334
Address
215 N Main St, Mooresville, NC 28117

Signing Officer

Name
Colette Aiello-Knox
Title
Treasurer
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Michelle D Roberts
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Ticket Income $32953”

Other Revenue.2

“Advertising Sales $650”

Other Expenses.1001

“Advertising and Promotion $3802”

Other Expenses.1

“Production / Show Rights $14705”

Other Expenses.2

“Producer's night Catering $4829”

Other Expenses.4

“Props and Prop Rentals $2189”

Other Expenses.5

“Costumer & Costums $1869”

Other Expenses.6

“Concessions $997”

Other Expenses.7

“Website / Domain Maintenace $975”

Other Expenses.8

“Facilities & equipment $535”

Other Expenses.10

“Other Expenses $260”

Raw XML Appendix185 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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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gina Duckworth
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Schiefen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Kash
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Alteri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Blattner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir. Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Artistic Coord.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Edu. Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Town Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Technical Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030161
IRS990EZ/OtherRevenueTotalAmt033603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dedicated to providing theatre, performance, education, production and viewing experiences for Mooresville, Lake Norman region and surrounding communities with an emphasis on including children ages 6-18.
IRS990EZ/PrintingPublicationsPostageAmt03211
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt065242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054552
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128480
IRS990ScheduleA/TotalSupportAmt0175830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ticket Income $32953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising Sales $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $3802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production / Show Rights $14705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Producer's night Catering $4829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Props and Prop Rentals $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Costumer & Costums $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Concessions $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website / Domain Maintenace $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facilities & equipment $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses $260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colette Aiello-Knox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mooresville Community Childrens Theatre
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0461782263
ReturnHeader/Filer/PhoneNum07046623334
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 N Main St
ReturnHeader/Filer/USAddress/CityNm0Mooresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01347 Harding Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle D Roberts
ReturnHeader/ReturnTs02024-05-13T13:24:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Colette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Aiello-Knox
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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