Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 45-2247542
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$33,895
Down $4,119 (-11%) from 2013
Net Assets
Down$33,895
Down $4,119 (-11%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$77,343
Down $18,653 (-19%) from 2013
Expenses
Up$81,462
Up $18,704 (+30%) from 2013
Net Income
Down-$4,119
Down $37,357 (-112%) from 2013
Enrich the community of Rockwall county and surrounding areas through live theater and arts education.
Enrich the community of rockwall county and surrounding area through live theater and arts education
| Description | Grants | Expenses |
|---|---|---|
| PERFORMED 2 LIVE SHOWS ROCKWALL COMMUNITY BENEFITTED WITH 1,000 AUDIENCE MEMBERS AND 30 CAST MEMBERS | $3,500 | $72,527 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA DOUDT | Board Member | PT | $2,000 | - | $2,000 |
| REGENT CORNELL | President | PT | $0 | - | - |
| NEIL CONWAY | Treasurer | PT | $0 | - | - |
| PALMER RAGSDALE | Board Member | PT | $0 | - | - |
| KATHERINE BOWER | Board Member | PT | $0 | - | - |
| BARBARA COLESON | Board Member | PT | $0 | - | - |
| ERICA LYLE | Board Member | - | $0 | - | - |
| SUSAN YOUNG | Board Member | - | $0 | - | - |
| JULIE PFLIEGER | Board Member | PT | $0 | - | - |
| MARVIS KISSELBERGH | Board Member | - | $0 | - | - |
| RUTH ANDREWS | Secretary | - | $0 | - | - |
| JUDY HEAD | Board Member | - | $0 | - | - |
| KEVIN FOWLER | Board Member | PT | $0 | - | - |
| ROBERTA PAVLOV | Secretary | PT | $0 | - | - |
| RODNEY JAYNES | Board Member | - | $0 | - | - |
| KEVIN FOWLER | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| New Year's Eve | - | - | - | - |
“Backdrop set expenses 4941. Licensing and scripts 3498. Costumes 3594. Insurance 1438. Credit card fees 439. Office 628. Cast supplies 2887. Misc supplies 1119. Taxes 4382. Lighting & choreography 3015. Orchestra supplies 411. Website 1286. Community affairs 980.”
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 | NEIL CONWAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9727711065 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 551 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKWALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30445 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28334 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1783 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4119 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13395 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38014 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33895 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8264 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2158 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80145 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38014 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33895 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23104 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REGENT CORNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NEIL CONWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PALMER RAGSDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA DOUDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHERINE BOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARBARA COLESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERICA LYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUSAN YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JULIE PFLIEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARVIS KISSELBERGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RUTH ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JUDY HEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KEVIN FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ROBERTA PAVLOV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | RODNEY JAYNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | KEVIN FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 134 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3450 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28618 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENRICH THE COMMUNITY OF ROCKWALL COUNTY AND SURROUNDING AREA THROUGH LIVE THEATER AND ARTS EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 14345 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39606 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PERFORMED 2 LIVE SHOWS ROCKWALL COMMUNITY BENEFITTED WITH 1,000 AUDIENCE MEMBERS AND 30 CAST MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72527 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2000 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3941 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1019 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7245 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81462 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72527 |
| IRS990EZ/TotalRevenueAmt | 0 | 77343 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://rockwallsummermusicals.org/ |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 125529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 181882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105264 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 181882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 181882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | New Year's Eve |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BACKDROP SET EXPENSES 4941. LICENSING AND SCRIPTS 3498. COSTUMES 3594. INSURANCE 1438. CREDIT CARD FEES 439. OFFICE 628. CAST SUPPLIES 2887. MISC SUPPLIES 1119. TAXES 4382. LIGHTING & CHOREOGRAPHY 3015. ORCHESTRA SUPPLIES 411. WEBSITE 1286. COMMUNITY AFFAIRS 980. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEIL CONWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9727711065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKWALL SUMMER MUSICALS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 452247542 |
| ReturnHeader/Filer/PhoneNum | 0 | 9727711065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 551 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONWAY COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8910 WESLEY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9034501200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROSA FLEMING CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T09:45:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.