Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$48,014
Up $38,969 (+431%) from 2015
Net Assets
Up$31,437
Up $29,635 (+1645%) from 2015
Liabilities
Up$16,577
Up $9,334 (+129%) from 2015
Revenue And Expenses
Revenue
Up$90,170
Up $12,844 (+17%) from 2015
Expenses
Up$86,523
Up $7,618 (+9.7%) from 2015
Net Income
Up$3,647
Up $5,226 (+331%) 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
- $90,170
Mission and Program Overview
Mission
Education in the performing and visual arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ROYALTIES WERE PAID FOR THE USE OF PLAYS | - | $46,360 |
| 40 LIVE JAM SESSIONS AND 21 LIVE PLAYS APPROXIMATELY 3800 ATTENDING. TUESDAY NIGHT JAMS OPEN TO ALL TO COME AND PERFORM LIVE MUSIC FREE TO THE PUBLIC. ONGOING ART EXHIBITS WITH LOCAL ARTISTS DISPLAYING THEIR WORK FREE TO THE PUBLIC. | - | - |
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 | Director | - | $0 | - | - |
| KRISTI LAPOINTE | Director | - | $0 | - | - |
| BRAD MCDONALD | Director | - | $0 | - | - |
| GENEVIVE RUBINOWITZ | President | - | $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
- Genevive Rubinowitz
- 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, Part I, Line 16
“Expenses advertising and promotion 6,970 office 25,976 information technology 1,037 non-investment depreciation 7 total 33,990”
Form 990-ez, Part II, Line 24
“Furniture and equipment 2,774 19,348 less accumulated depreciation 2,764 2,771 total 10 16,577”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,243 0”
Form 990-ez, Part III, Line 28
“40 live jam sessions and 21 live plays approximately 3800 attending. Tuesday night jams open to all to come and perform live music free to the public. Ongoing art exhibits with local artists displaying their work free to the public.”
Form 990-ez, Part III, Line 31
“Royalties were paid for the use of plays”
Raw XML Appendix150 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 | GENEVIEVE RUBINOWITZ |
| 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 | 9035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31437 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90170 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3647 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46353 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9045 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48014 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90170 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31437 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| 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 | 16577 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 25988 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33990 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION IN THE PERFORMING AND VISUAL ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 40 LIVE JAM SESSIONS AND 21 LIVE PLAYS APPROXIMATELY 3800 ATTENDING. TUESDAY NIGHT JAMS OPEN TO ALL TO COME AND PERFORM LIVE MUSIC FREE TO THE PUBLIC. ONGOING ART EXHIBITS WITH LOCAL ARTISTS DISPLAYING THEIR WORK FREE TO THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ROYALTIES WERE PAID FOR THE USE OF PLAYS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46360 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7243 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16577 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86523 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46360 |
| IRS990EZ/TotalRevenueAmt | 0 | 90170 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RIALTOTHEATRE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 178232 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 178232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 178232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 178232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 6,970 OFFICE 25,976 INFORMATION TECHNOLOGY 1,037 NON-INVESTMENT DEPRECIATION 7 TOTAL 33,990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 2,774 19,348 LESS ACCUMULATED DEPRECIATION 2,764 2,771 TOTAL 10 16,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,243 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 40 LIVE JAM SESSIONS AND 21 LIVE PLAYS APPROXIMATELY 3800 ATTENDING. TUESDAY NIGHT JAMS OPEN TO ALL TO COME AND PERFORM LIVE MUSIC FREE TO THE PUBLIC. ONGOING ART EXHIBITS WITH LOCAL ARTISTS DISPLAYING THEIR WORK FREE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROYALTIES WERE PAID FOR THE USE OF PLAYS |
| 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 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GENEVIVE RUBINOWITZ |
| 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 | 2018-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA L DANIELS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-01-30T19:50:27-06:00 |
| 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
- $48,014
- Liabilities
- $16,577
- Net assets
- $31,437
- Revenue
- $90,170
- Expenses
- $86,523
- Net income
- $3,647