Civic Intelligence

Rock Hill Community Theatre

EIN 57-0815214 • 501(c)3 • Rock Hill, SC

Profile

Provide the theatre art & drama education to the community

PO Box 4464Rock Hill, SC 29732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,633

Up $309 (+2.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,633

Up $309 (+2.5%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$60,663

Up $27,626 (+84%) from 2022

Expenses

Up

$60,354

Up $25,660 (+74%) from 2022

Net Income

Up

$309

Up $1,966 (+119%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $33,708Liabilities 2011: $02011Assets 2012: $35,560Liabilities 2012: $02012Assets 2013: $25,020Liabilities 2013: $02013Assets 2014: $17,358Liabilities 2014: $02014Assets 2015: $16,820Liabilities 2015: $1,000Net Assets 2015: $15,8202015Assets 2016: $8,810Liabilities 2016: $3,000Net Assets 2016: $5,8102016Assets 2017: $9,262Liabilities 2017: $1,0002017Assets 2018: $7,165Liabilities 2018: $1,000Net Assets 2018: $6,1652018Assets 2019: $9,264Liabilities 2019: $1,000Net Assets 2019: $8,2642019Assets 2020: $17,767Liabilities 2020: $0Net Assets 2020: $17,7672020Assets 2021: $13,981Net Assets 2021: $13,9812021Assets 2022: $12,324Net Assets 2022: $12,3242022Assets 2023: $12,633Net Assets 2023: $12,6332023

Highlighted filing

2023

Assets$12,633
Liabilities-
Net Assets$12,633
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $56,356Expenses 2011: $36,925Net Income 2011: $19,4312011Revenue 2012: $36,505Expenses 2012: $34,653Net Income 2012: $1,8522012Revenue 2013: $43,177Expenses 2013: $53,717Net Income 2013: -$10,5402013Revenue 2014: $35,902Expenses 2014: $30,681Net Income 2014: $5,2212014Revenue 2015: $37,130Expenses 2015: $38,668Net Income 2015: -$1,5382015Revenue 2016: $38,309Expenses 2016: $48,319Net Income 2016: -$10,0102016Revenue 2017: $56,382Expenses 2017: $53,930Net Income 2017: $2,4522017Revenue 2018: $53,470Expenses 2018: $55,567Net Income 2018: -$2,0972018Revenue 2019: $56,382Expenses 2019: $54,283Net Income 2019: $2,0992019Revenue 2020: $44,815Expenses 2020: $36,312Net Income 2020: $8,5032020Revenue 2021: $12,359Expenses 2021: $16,145Net Income 2021: -$3,7862021Revenue 2022: $33,037Expenses 2022: $34,694Net Income 2022: -$1,6572022Revenue 2023: $60,663Expenses 2023: $60,354Net Income 2023: $3092023

Highlighted filing

2023

Revenue$60,663
Expenses$60,354
Net Income$309
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,633
Liabilities
-
Net assets
$12,633
Revenue
$60,663
Expenses
$60,354
Net income
$309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.6$12.6$60.7$60.4$0.31
2022Detailed filing. Detailed filing data is available for this year.$12.3$12.3$33.0$34.7$1.66
2021Detailed filing. Detailed filing data is available for this year.$14.0$14.0$12.4$16.1$3.79
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$44.8$36.3$8.50
2019Detailed filing. Detailed filing data is available for this year.$9.26$1.00$8.26$56.4$54.3$2.10
2018Detailed filing. Detailed filing data is available for this year.$7.17$1.00$6.17$53.5$55.6$2.10
2017Summary only. Only limited summary data is available for this year.$9.26$1.00$56.4$53.9$2.45
2016Detailed filing. Detailed filing data is available for this year.$8.81$3.00$5.81$38.3$48.3$10.0
2015Detailed filing. Detailed filing data is available for this year.$16.8$1.00$15.8$37.1$38.7$1.54
2014Summary only. Only limited summary data is available for this year.$17.4$0.00$35.9$30.7$5.22
2013Summary only. Only limited summary data is available for this year.$25.0$0.00$43.2$53.7$10.5
2012Summary only. Only limited summary data is available for this year.$35.6$0.00$36.5$34.7$1.85
2011Summary only. Only limited summary data is available for this year.$33.7$0.00$56.4$36.9$19.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$60,663
Mission and Program Overview

Mission

Provide the theatre art & drama education to the community

Program Services

DescriptionGrantsExpenses
VARIOUS PLAYS WERE PERFORMED BY LOCAL INDIVIDUALS FOR THE BENEFIT OFTHE LOCAL COMMUNITY. NO INDIVIDUAL WAS COMPENSATED FOR THEIR PERFORMANCESALL PROCEEDS WERE USED FOR PRODUCTION EXPENSES$1,499$1,499
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX PENAPresident-$0--
EMILY SMITHVice President 1-$0--
JOHN NIPEVice President 2-$0--
CARRIE BLANKENSHIPSecretary-$0--
HALI CHRISTOPHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rock Hill Community Theatre
EIN
57-0815214
Phone
8033267428
Address
PO BOX 4464, ROCK HILL, SC 29732

Signing Officer

Name
Alex Pena
Title
President
Phone
8033267428
Signed
2024-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Christopher E Carter CPA Pllc
Address
6000 FAIRVIEW RD STE 1200, CHARLOTTE, NC 28210
Preparer
Christopher E Carter
Phone
7049472222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK/MERCHANT FEES 1631.”

Form 990EZ, Part I, Line 16

“BUSINESS LICENSE 501.”

Form 990EZ, Part I, Line 16

“DUES 709.”

Form 990EZ, Part I, Line 16

“INSURANCE 640.”

Form 990EZ, Part I, Line 16

“OFFICE 1206.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 28125.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 200.”

Form 990EZ, Part I, Line 16

“Depreciation 123.”

Form 990EZ, Part II, Line 24

“Leasehold improvements 185. 62.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN NIPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HALI CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062
IRS990EZ/OtherExpensesTotalAmt033135
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE THEATRE ART & DRAMA EDUCATION TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt020819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS PLAYS WERE PERFORMED BY LOCAL INDIVIDUALS FOR THE BENEFIT OFTHE LOCAL COMMUNITY. NO INDIVIDUAL WAS COMPENSATED FOR THEIR PERFORMANCESALL PROCEEDS WERE USED FOR PRODUCTION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt01499
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028640
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt037749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09109
IRS990ScheduleA/Total509Grp/TotalAmt037749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK/MERCHANT FEES 1631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS LICENSE 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 1206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION COSTS 28125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEASEHOLD IMPROVEMENTS 185. 62.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08033267428
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
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ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0570815214
ReturnHeader/Filer/PhoneNum08033267428
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ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030475855
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 FAIRVIEW RD STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum07049472222
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
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ReturnHeader/ReturnTs02024-02-07T12:41:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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