Civic Intelligence

Moorestown Theater Company

EIN 90-0069649 • 501(c)3 • Moorestown, NJ

Profile

COMMUNITY THEATER creates opportunities for community participation in enriching musical theater experiences the focus is on community participation, inclusion, and quality while giving theater education to the public.

5 W Main StreetMoorestown, NJ 08057

www.moorestowntheatercompany.com

Siviq Scores

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

Liabilities / Assets

99th percentile

4.64x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.35x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-4.2%

Higher net margin than 35% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$55,340

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-39%

Faster asset growth than 6% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$53,109

Down $33,322 (-39%) from 2023

Liabilities

Down

$246,639

Down $3,452 (-1.4%) from 2023

Net Assets

Down

-$193,530

Down $29,870 (-18%) from 2023

Revenue

Down

$707,632

Down $103,687 (-13%) from 2023

Expenses

Down

$737,502

Down $11,554 (-1.5%) from 2023

Net Income

Down

-$29,870

Down $92,133 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $45,631Liabilities 2010: $0Net Assets 2010: $45,6312010Assets 2011: $32,277Liabilities 2011: $139Net Assets 2011: $32,1382011Assets 2012: $55,824Liabilities 2012: $139Net Assets 2012: $55,6852012Assets 2013: $102,976Liabilities 2013: $0Net Assets 2013: $102,9762013Assets 2014: $51,406Liabilities 2014: $0Net Assets 2014: $51,4062014Assets 2015: $59,565Liabilities 2015: $59,417Net Assets 2015: $1482015Assets 2016: $65,127Liabilities 2016: $65,791Net Assets 2016: -$6642016Assets 2017: $64,674Liabilities 2017: $64,674Net Assets 2017: $02017Assets 2019: $67,463Liabilities 2019: $75,703Net Assets 2019: -$8,2402019Assets 2022: $70,329Liabilities 2022: $243,264Net Assets 2022: -$172,9352022Assets 2023: $86,431Liabilities 2023: $250,091Net Assets 2023: -$163,6602023Assets 2024: $53,109Liabilities 2024: $246,639Net Assets 2024: -$193,5302024

Highlighted filing

2024

Assets$53,109
Liabilities$246,639
Net Assets-$193,530

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $318,2412010Expenses 2011: $358,7632011Expenses 2012: $377,1822012Revenue 2013: $558,486Expenses 2013: $519,214Net Income 2013: $39,2722013Revenue 2014: $602,316Expenses 2014: $653,886Net Income 2014: -$51,5702014Revenue 2015: $627,108Expenses 2015: $653,646Net Income 2015: -$26,5382015Revenue 2016: $639,240Expenses 2016: $640,052Net Income 2016: -$8122016Revenue 2017: $751,016Expenses 2017: $664,603Net Income 2017: $86,4132017Revenue 2019: $565,344Expenses 2019: $555,406Net Income 2019: $9,9382019Revenue 2022: $604,765Expenses 2022: $741,311Net Income 2022: -$136,5462022Revenue 2023: $811,319Expenses 2023: $749,056Net Income 2023: $62,2632023Revenue 2024: $707,632Expenses 2024: $737,502Net Income 2024: -$29,8702024

Highlighted filing

2024

Revenue$707,632
Expenses$737,502
Net Income-$29,870

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$752,646
Mission and Program Overview

Mission

COMMUNITY THEATER creates opportunities for community participation in enriching musical theater experiences the focus is on community participation, inclusion, and quality while giving theater education to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$32,395$32,395→ $0
Cash and Non-Interest-Bearing Accounts$42,399$11,711▼ $30,688
Land, Buildings, and Equipment, Net$11,637$9,003▼ $2,634
Rtn Earn Endowment Incm Other Fnds$-163,660$-193,530▼ $29,870
Total Assets$86,431$53,109▼ $33,322
Liabilities
Unsecured Notes Loans Payable$250,091$246,639▼ $3,452
Total Liabilities$250,091$246,639▼ $3,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$-163,660$-193,530▼ $29,870
Total Liabilities and Net Assets / Fund Balance$86,431$53,109▼ $33,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,003$30,291$39,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark MorganManaging DirectorFT$55,340$55,340
Carol Ann MurrayManaging DirectorFT$50,708$50,708
Thomas SirkotTrusteePT$29,425$29,425
Annette DerosaAdministratorFT$18,270$18,270

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$26,620
Program Service Revenue
$622,023
Investment Income
$0
Other Revenue
$58,989
All Other Contributions
$26,620
Change in Net Assets
$-29,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,129
Salaries, Compensation, and Employee Benefits$288,373
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$84,765$68,978-$153,743
Comp Disqual Persons$114,137--$114,137
Insurance$1,061$20,151-$21,212
Payroll Taxes$15,216$5,277-$20,493
Other Expenses$12,259$125,182-$12,259
Office Expenses-$9,240-$9,240
Advertising$7,937--$7,937
Fees for Services Accounting-$3,996-$3,996
Total Functional Expenses$504,678$232,824$0$737,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,003
Fundraising Direct Expenses$45,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EXTRAVA GALA and others$104,033$104,033$7,792$96,241
Total Events$104,033$104,033$45,014$59,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
PNC Bank - U/ LOC-
PPP Loan 37,300 forgiven-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 19

Organizations governing documents, conflict of interest policy and financial statements are available upon request to the club officers, and by-laws are available on the website.

Form 990, Part VI, Line 9

Organization had a line of credit that was accessed for organization expenses. Organization obtained a SBA EIDL disaster loan associated with the Covid-19 Pandemic.

Filing and Contact Details

Filer

Filer Name
Moorestown Theater Company
EIN
90-0069649
Phone
8567788357
Address
5 W MAIN STREET, MOORESTOWN, NJ 08057

Signing Officer

Name
Mark Morgan
Title
President
Phone
8567788357
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Morgan
Formed
2003
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
18
Employees
26

Preparer

Firm
Loftus Associates
Address
604 Birchfield Drive, Mount Laurel, NJ 08054
Preparer
Kevin Randall EA MST
Phone
8562345700
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Junior Theater Festival
IRS990/OtherExpensesGrp/Desc1Show Productions includes rights
IRS990/OtherExpensesGrp/Desc2Organizational Administrative Expenses
IRS990/OtherExpensesGrp/Desc3CC - Merchant fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125182
IRS990/OtherExpensesGrp/ProgramServicesAmt0112302
IRS990/OtherExpensesGrp/ProgramServicesAmt1157001
IRS990/OtherExpensesGrp/ProgramServicesAmt212259
IRS990/OtherExpensesGrp/TotalAmt0112302
IRS990/OtherExpensesGrp/TotalAmt1157001
IRS990/OtherExpensesGrp/TotalAmt2125182
IRS990/OtherExpensesGrp/TotalAmt312259
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05277
IRS990/PayrollTaxesGrp/ProgramServicesAmt015216
IRS990/PayrollTaxesGrp/TotalAmt020493
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Morgan
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Concessions
IRS990/ProgramServiceRevenueGrp/Desc1Registrations - Programs
IRS990/ProgramServiceRevenueGrp/Desc2Program Tickets
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105071
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493352
IRS990/PYOtherRevenueAmt063792
IRS990/PYProgramServiceRevenueAmt0642456
IRS990/PYRevenuesLessExpensesAmt062263
IRS990/PYSalariesCompEmpBnftPaidAmt0255704
IRS990/PYTotalExpensesAmt0749056
IRS990/PYTotalRevenueAmt0811319
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-163660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-193530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0622023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0642456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0486668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0416002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02392608
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02751478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0747527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280226
IRS990ScheduleA/Total509Grp/TotalAmt02751478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0747527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02751478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039294
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PNC Bank - U/ LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan 37,300 forgiven
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09003
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0None
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXTRAVA GALA and others
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07792
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037222
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

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