Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-5423490 • 501(c)3 • Aransas Pass, TX
Profile
Education in the performing and visual arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$27,706
Down $1,736 (-5.9%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$27,706
Down $1,632 (-5.6%) from 2018
Revenue
Down$72,947
Down $18,114 (-20%) from 2018
Expenses
Down$74,579
Down $7,311 (-8.9%) from 2018
Net Income
Down-$1,632
Down $10,803 (-118%) from 2018
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Education in the performing and visual arts.
| Description | Grants | Expenses |
|---|---|---|
| TUESDAY OPEN MIC ENABLING LOCAL MUSICIANS TO PLAY/SING, 1 FOR THE PUBLIC TO ATTEND. ON-GOING ARTS EXHIBITS ENABLING LOCAL ARTISTS TO SHOWCASE WORK, FREE TO THE PUBLIC. APPROXIMATELY 76 PIECES OF ART SOLD TO THE PUBLIC. | - | $43,215 |
| THEATER AND MUSIC EVENTS WITH APPROXIATELY 4900 ATTENDING. | - | $29,521 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSS WALKER | President | - | $0 | - | - |
| SUZY WALKER | Vice Preside | - | $0 | - | - |
| MISTY KIMBROUGH | Director | - | $0 | - | - |
“Performing arts cost of goods sold 42,228 expenses advertising 3,539 social media 148 insurance 1,455 non-investment depreciation 987 total 48,357”
“Prepaid expenses and deferred charges 130 0 26,272 18,313 less accumulated depreciation 18,735 14,988 total 7,667 3,325”
“Accounts payable and accrued expenses 104 0”
“Tuesday open mic enabling local musicians to play/sing, 1 for the public to attend. On-going arts exhibits enabling local artists to showcase work, free to the public. Approximately 76 pieces of art sold to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUSS WALKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3617580383 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 327 S COMMERCIAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARANSAS PASS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21775 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24381 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15284 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1632 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20091 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29442 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27706 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72947 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29338 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27706 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUSS WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUZY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MISTY KIMBROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7667 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3325 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48357 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION IN THE PERFORMING AND VISUAL ARTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 81 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57625 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THEATER AND MUSIC EVENTS WITH APPROXIATELY 4900 ATTENDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TUESDAY OPEN MIC ENABLING LOCAL MUSICIANS TO PLAY/SING, 1 FOR THE PUBLIC TO ATTEND. ON-GOING ARTS EXHIBITS ENABLING LOCAL ARTISTS TO SHOWCASE WORK, FREE TO THE PUBLIC. APPROXIMATELY 76 PIECES OF ART SOLD TO THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29521 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 43215 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 104 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74579 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72736 |
| IRS990EZ/TotalRevenueAmt | 0 | 72947 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RIALTOTHEATRE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 119164 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 182889 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 119164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 119164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 119164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PERFORMING ARTS COST OF GOODS SOLD 42,228 EXPENSES ADVERTISING 3,539 SOCIAL MEDIA 148 INSURANCE 1,455 NON-INVESTMENT DEPRECIATION 987 TOTAL 48,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 130 0 26,272 18,313 LESS ACCUMULATED DEPRECIATION 18,735 14,988 TOTAL 7,667 3,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 104 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TUESDAY OPEN MIC ENABLING LOCAL MUSICIANS TO PLAY/SING, 1 FOR THE PUBLIC TO ATTEND. ON-GOING ARTS EXHIBITS ENABLING LOCAL ARTISTS TO SHOWCASE WORK, FREE TO THE PUBLIC. APPROXIMATELY 76 PIECES OF ART SOLD TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSS WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3617580383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIALTO THEATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIAL |
| ReturnHeader/Filer/EIN | 0 | 205423490 |
| ReturnHeader/Filer/PhoneNum | 0 | 3617580383 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 327 S COMMERCIAL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARANSAS PASS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78336 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 22457BB1FA5F7F5F5799EE663C970342899845C9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22457BB1FA5F7F5F5799EE663C970342899845C9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.87.87.41 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:24:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371659332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARBARA L DANIELS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2813 HWY 35 N STE 14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78382 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3617299931 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA L DANIELS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-15T18:24:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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