Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$12,110
Up $3,065 (+34%) from 2015
Net Assets
Up$8,510
Up $6,708 (+372%) from 2015
Liabilities
Down$3,600
Down $3,643 (-50%) from 2015
Revenue And Expenses
Revenue
Up$90,173
Up $12,847 (+17%) from 2015
Expenses
Up$83,465
Up $4,560 (+5.8%) from 2015
Net Income
Up$6,708
Up $8,287 (+525%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 27, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $90,173
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. | - | $50,674 |
| THEATER AND MUSIC EVENTS WITH APPROXIATELY 4900 ATTENDING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAMMIE HYATT | Secretary/Di | - | $0 | - | - |
| TERRI WHITMAN | Treasurer/Di | - | $0 | - | - |
| REBEKAH FEDRICK | Director | - | $0 | - | - |
| ANN ROBBINS | President | - | $0 | - | - |
| KRISTI LAPOINTE | Director | - | $0 | - | - |
| BRAD MCDONALD | Director | - | $0 | - | - |
| GENEVIVE RUBINOWITZ | Trustee/Dire | - | $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
- Ann Robbins
- Title
- President
- Phone
- 3617580383
- Signed
- 2018-01-27
- 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, Page 1, Item B
“Correction to the financial statements.”
Form 990-ez, Part I, Line 16
“Performing arts cost of goods sold 35,336 expenses acct & membership softwar 543 office equipment & suppli 5,247 insurance expense 225 meals & entertainment 369 bank service charges 327 depreciation 1,084 non-investment depreciation 4,741 total 47,872”
Form 990-ez, Part II, Line 24
“3,074 11,033 less accumulated depreciation 3,064 7,805 total 10 3,228”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,243 3,600”
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 Appendix154 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARANSAS PASS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78336 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6708 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9045 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12110 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90173 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1802 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAMMIE HYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRI WHITMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBEKAH FEDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTI LAPOINTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRAD MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GENEVIVE RUBINOWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE/DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3228 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47872 |
| 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 | 11228 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THEATER AND MUSIC EVENTS WITH APPROXIATELY 4900 ATTENDING. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50674 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10597 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7243 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83465 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50674 |
| IRS990EZ/TotalRevenueAmt | 0 | 90173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RIALTOTHEATRE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96954 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81281 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 96954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 96954 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 96954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CORRECTION TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERFORMING ARTS COST OF GOODS SOLD 35,336 EXPENSES ACCT & MEMBERSHIP SOFTWAR 543 OFFICE EQUIPMENT & SUPPLI 5,247 INSURANCE EXPENSE 225 MEALS & ENTERTAINMENT 369 BANK SERVICE CHARGES 327 DEPRECIATION 1,084 NON-INVESTMENT DEPRECIATION 4,741 TOTAL 47,872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 3,074 11,033 LESS ACCUMULATED DEPRECIATION 3,064 7,805 TOTAL 10 3,228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,243 3,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN ROBBINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3617580383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-27 |
| 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 | B0C78137A1E7F81CB34EBCEA43168CBB7678BF6E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3A99E9D7C4061A02911FB19D98283A0FA86B7A55 |
| 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 | 2018-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA L DANIELS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-23T08:59:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,110
- Liabilities
- $3,600
- Net assets
- $8,510
- Revenue
- $90,173
- Expenses
- $83,465
- Net income
- $6,708