Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Rialto Theater
EIN 20-5423490 • 501(c)3 • Aransas Pass, TX
Profile
Education in the performing and visual arts.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
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
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
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
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,706
- Liabilities
- -
- Net assets
- $27,706
- Revenue
- $72,947
- Expenses
- $74,579
- Net income
- -$1,632
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $72,947
Mission and Program Overview
Mission
Education in the performing and visual arts.
Program Services
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSS WALKER | President | - | $0 | - | - |
| SUZY WALKER | Vice Preside | - | $0 | - | - |
| MISTY KIMBROUGH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rialto Theater
- EIN
- 20-5423490
- Phone
- 3617580383
- Address
- 327 S COMMERCIAL, ARANSAS PASS, TX 78336
Signing Officer
- Name
- Russ Walker
- Title
- President
- Phone
- 3617580383
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barbara L Daniels CPA
- Address
- 2813 HWY 35 N STE 14, ROCKPORT, TX 78382
- Preparer
- Barbara L Daniels
- Phone
- 3617299931
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“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”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 130 0 26,272 18,313 less accumulated depreciation 18,735 14,988 total 7,667 3,325”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 104 0”
Form 990-ez, Part III, Line 31
“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.”
Raw XML Appendix140 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 |
|---|---|---|
| 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 |
Document Assets
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