Civic Intelligence

Rockwall Community Playhouse

EIN 75-2519270 • 501(c)3 • Rockwall, TX

Profile

Nonprofit organization operated by and for the members of the rockwall community and is dedicated to the enrichment of our spirits through the experience of live theater

609 E RuskRockwall, TX 75087

www.rockwallcommunityplayhouse.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,542,455

Up $108,995 (+7.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,542,455

Up $108,995 (+7.6%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Down

$225,436

Down $859,169 (-79%) from 2023

Expenses

Down

$116,441

Down $15,191 (-12%) from 2023

Net Income

Down

$108,995

Down $843,978 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $222,847Liabilities 2010: $46,639Net Assets 2010: $176,2082010Assets 2011: $220,755Liabilities 2011: $34,096Net Assets 2011: $186,6592011Assets 2012: $223,968Net Assets 2012: $223,9682012Assets 2013: $230,873Net Assets 2013: $230,8732013Assets 2014: $261,677Net Assets 2014: $261,6772014Assets 2015: $291,660Net Assets 2015: $291,6602015Assets 2016: $291,660Net Assets 2016: $291,6602016Assets 2017: $315,377Net Assets 2017: $315,3772017Assets 2018: $404,968Liabilities 2018: $190Net Assets 2018: $404,7782018Assets 2019: $432,519Liabilities 2019: $190Net Assets 2019: $432,3292019Assets 2020: $393,941Liabilities 2020: $190Net Assets 2020: $393,7512020Assets 2021: $416,095Liabilities 2021: $190Net Assets 2021: $415,9052021Assets 2022: $397,268Liabilities 2022: $190Net Assets 2022: $397,0782022Assets 2023: $1,433,460Liabilities 2023: $0Net Assets 2023: $1,433,4602023Assets 2024: $1,542,455Liabilities 2024: $0Net Assets 2024: $1,542,4552024

Highlighted filing

2024

Assets$1,542,455
Liabilities$0
Net Assets$1,542,455
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $98,519Expenses 2010: $78,392Net Income 2010: $20,1272010Revenue 2011: $81,281Expenses 2011: $70,830Net Income 2011: $10,4512011Revenue 2012: $105,691Expenses 2012: $68,382Net Income 2012: $37,3092012Revenue 2013: $97,534Expenses 2013: $90,629Net Income 2013: $6,9052013Revenue 2014: $117,051Expenses 2014: $86,247Net Income 2014: $30,8042014Revenue 2015: $119,055Expenses 2015: $89,072Net Income 2015: $29,9832015Revenue 2016: $114,321Expenses 2016: $114,321Net Income 2016: $02016Revenue 2017: $111,590Expenses 2017: $87,873Net Income 2017: $23,7172017Revenue 2018: $125,975Expenses 2018: $36,574Net Income 2018: $89,4012018Revenue 2019: $147,871Expenses 2019: $120,320Net Income 2019: $27,5512019Revenue 2020: $40,186Expenses 2020: $78,764Net Income 2020: -$38,5782020Revenue 2021: $113,989Expenses 2021: $91,835Net Income 2021: $22,1542021Revenue 2022: $112,004Expenses 2022: $130,831Net Income 2022: -$18,8272022Revenue 2023: $1,084,605Expenses 2023: $131,632Net Income 2023: $952,9732023Revenue 2024: $225,436Expenses 2024: $116,441Net Income 2024: $108,9952024

Highlighted filing

2024

Revenue$225,436
Expenses$116,441
Net Income$108,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,455
Liabilities
$0
Net assets
$1,542,455
Revenue
$225,436
Expenses
$116,441
Net income
$108,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.23$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.08$0.13$0.95
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.11$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.13$0.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.11$0.07$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.08$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.18$0.10$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.0
Gross Receipts
$246,226
Mission and Program Overview

Mission

Promote live theatre for education & charity

Nonprofit organization operated by and for the members of the rockwall community and is dedicated to the enrichment of our spirits through the experience of live theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,162,646$1,021,634▼ $141,012
Land, Buildings, and Equipment, Net$270,814$520,821▲ $250,007
Total Assets$1,433,460$1,542,455▲ $108,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,460$1,542,455▲ $108,995
Total Net Assets Fund Balance$1,433,460$1,542,455▲ $108,995
Total Liabilities and Net Assets / Fund Balance$1,433,460$1,542,455▲ $108,995

Asset Categories

AssetBook ValueDepreciationBasis
Land$484,248-$484,248
Other Land Buildings$36,573$99,800$136,373
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Darlene SingletonPresident/tr
Adela CraddockDirector
Clair WilliamsonDirector
Danny OursbournDirector
Jennifer FieldsDirector
Lisa BeegleDirector
Monica PhillipsDirector
Sharon HesterDirector
Tina McfadinDirector
Felica SykesProduction D
Kathryn JohnsonSecretary
Erika NannisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,084
Program Service Revenue
$139,368
Investment Income
$46,841
Other Revenue
$-857
Change in Net Assets
$108,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$25,784-$25,784
Royalties$19,614--$19,614
Office Expenses$7,948$5,000-$12,948
Insurance$8,613--$8,613
Other Expenses$3,566$3,587-$3,566
Fees for Services Other$2,700--$2,700
Depreciation Depletion$2,476--$2,476
All Other Expenses$177$900-$1,077
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$80,120$36,321$0$116,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,790
Fundraising Gross Income$19,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$19,933$19,933$20,790$-857
Total Events$19,933$19,933$20,790$-857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rockwall Community Playhouse
EIN
75-2519270
Phone
9727223399
Address
609 E RUSK, ROCKWALL, TX 75087

Signing Officer

Name
Darlene Singleton
Title
President/treasurer
Phone
9727223399
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Singleton
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Oliver Thornburg Cpas Pllc
Address
6760 HORIZON RD, HEATH, TX 75032
Preparer
Tiffany Thornburg CPA
Phone
9727716489
Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NONPROFIT ORGANIZATION OPERATED BY AND FOR THE MEMBERS OF THE ROCKWALL COMMUNITY AND IS DEDICATED TO THE ENRICHMENT OF OUR SPIRITS THROUGH THE EXPERIENCE OF LIVE THEATER
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0177
IRS990/AllOtherExpensesGrp/TotalAmt01077
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STACEY KLUTTZ
IRS990/BooksInCareOfDetail/PhoneNum09727223399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2031
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01162646
IRS990/CashNonInterestBearingGrp/EOYAmt01021634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046841
IRS990/CYOtherExpensesAmt0116441
IRS990/CYOtherRevenueAmt0-857
IRS990/CYProgramServiceRevenueAmt0139368
IRS990/CYRevenuesLessExpensesAmt0108995
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0116441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225436
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02476
IRS990/DepreciationDepletionGrp/TotalAmt02476
IRS990/Desc0THE MISSION OF ROCKWALL COMMUNITY PLAYHOUSE IS TO PROMOTE AND PRODUCE LIVE THEATER FOR EDUCATION, CHARITABLE AND ENTERTAINMENT PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt016349
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02700
IRS990/FeesForServicesOtherGrp/TotalAmt02700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA BEEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ADELA CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA MCFADIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIKA NANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNY OURSBOURN
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9DARLENE SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm10FELICA SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAIR WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRODUCTION D
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020790
IRS990/FundraisingGrossIncomeAmt019933
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt014500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt08613
IRS990/InsuranceGrp/TotalAmt08613
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046841
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520821
IRS990/LandBldgEquipCostOrOtherBssAmt0620621
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09235
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONPROFIT ORGANIZATION OPERATED BY AND FOR THE MEMBERS OF THE ROCKWALL COMMUNITY AND IS DEDICATED TO THE ENRICHMENT OF OUR SPIRITS THROUGH THE EXPERIENCE OF LIVE THEATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01433460
IRS990/NetAssetsOrFundBalancesEOYAmt01542455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-857
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01433460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01542455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025784
IRS990/OccupancyGrp/TotalAmt025784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OfficeExpensesGrp/ProgramServicesAmt07948
IRS990/OfficeExpensesGrp/TotalAmt012948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AWARDS & SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03587
IRS990/OtherExpensesGrp/ProgramServicesAmt025126
IRS990/OtherExpensesGrp/ProgramServicesAmt19900
IRS990/OtherExpensesGrp/ProgramServicesAmt23566
IRS990/OtherExpensesGrp/TotalAmt025126
IRS990/OtherExpensesGrp/TotalAmt19900
IRS990/OtherExpensesGrp/TotalAmt23587
IRS990/OtherExpensesGrp/TotalAmt33566
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLENE SINGLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SEASON TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0928830
IRS990/PYOtherExpensesAmt0131632
IRS990/PYOtherRevenueAmt06189
IRS990/PYProgramServiceRevenueAmt0118752
IRS990/PYRevenuesLessExpensesAmt0952973
IRS990/PYTotalExpensesAmt0131632
IRS990/PYTotalRevenueAmt01084605
IRS990/ReconcilationRevenueExpnssAmt0108995
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139368
IRS990/RoyaltiesGrp/ProgramServicesAmt019614
IRS990/RoyaltiesGrp/TotalAmt019614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87020
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0326129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326129
IRS990ScheduleA/TotalSupportAmt0374782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0484248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01433460
IRS990/TotalAssetsEOYAmt01542455
IRS990/TotalAssetsGrp/BOYAmt01433460
IRS990/TotalAssetsGrp/EOYAmt01542455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01433460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01542455
IRS990/TotalProgramServiceExpensesAmt080120
IRS990/TotalProgramServiceRevenueAmt0139368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225436
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01433460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01542455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0930 WILLIAMS ST
IRS990/USAddress/CityNm0ROCKWALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075087
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ROCKWALLCOMMUNITYPLAYHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727223399
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWALL COMMUNITY PLAYHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0752519270
ReturnHeader/Filer/PhoneNum09727223399
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 E RUSK
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261617004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER THORNBURG CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06760 HORIZON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075032
ReturnHeader/PreparerPersonGrp/PhoneNum09727716489
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY THORNBURG CPA
ReturnHeader/ReturnTs02025-07-01T13:02:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.