Civic Intelligence

Rockwall Community Playhouse

990EZ • Fiscal year 2010 • EIN 75-2519270

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 31, 2011

Organization ProfileWWW.ROCKWALLCOMMUNITYPLAYHOUSE.ORG
P O Box 203175087
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

88th percentile

0.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets76th percentile

Assets

$222,847

No earlier filing loaded for comparison.

Net Assets

$176,208

No earlier filing loaded for comparison.

Liabilities

$46,639

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

$98,519

No earlier filing loaded for comparison.

Expenses

$78,392

No earlier filing loaded for comparison.

Net Income

$20,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$222,847
Liabilities$46,639
Net Assets$176,208
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$98,519
Expenses$78,392
Net Income$20,127
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 31, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promote live theatre for education & charity

Filing and Contact Details

Filer

EIN
75-2519270
Raw XML Appendix252 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
CompensationExplanation/Compensation/PersonName0GARY FREEDMAN
CompensationExplanation/Compensation/PersonName1FELICA SYKES
CompensationExplanation/Compensation/PersonName2CATHERINE TOMPKINS
CompensationExplanation/Compensation/PersonName3DENNIS GULLION
CompensationExplanation/Compensation/PersonName4DEB BALLARD
CompensationExplanation/Compensation/PersonName5JOETTA CURRIE
CompensationExplanation/Compensation/PersonName6STACEY KLUTTZ
CompensationExplanation/Compensation/PersonName7DARLENE SINGLETON
CompensationExplanation/Compensation/PersonName8BOB BREEN
CompensationExplanation/Compensation/PersonName9CURTIS ROUGHTON
CompensationExplanation/Compensation/PersonName10SHAYNA ODEN
CompensationExplanation/Compensation/PersonName11JUDY PERSER
CompensationExplanation/Compensation/PersonName12MONICA PHILLIPS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1275087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY FREEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FELICA SYKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHERINE TOMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS GULLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEB BALLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOETTA CURRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STACEY KLUTTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DARLENE SINGLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB BREEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JUDY PERSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MONICA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY063976
IRS990EZ/OtherAssetsTotal/EOY061349
IRS990EZ/OtherExpensesTotal058340
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE LIVE THEATRE FOR EDUCATION & CHARITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO HIGH SCHOOL STUDENTS WHO PARTICIPATED IN THE PRODUCTION OF LIVE THEATRE BY ACTING AND/OR DIRECTING VARIOUS PRODUCTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LIVE THEATRE PRODUCTIONS WERE MADE AVAILABLE TO THE ROCKWALL COMMUNITY IN AN EFFORT TO PROMOTE AND PRESERVE HISTORIC RECORDS AND PLAYS RELATED TO LIVE THEATRE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO ELEMENTARY STUDENTS WHO PARTICIPATED IN THE PRODUCTION OF LIVE THEATRE BY ACTING AND/OR ASSISTING IN VARIOUS PRODUCTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DEPRECIATION EXPENSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027459
IRS990EZ/ProgramServiceRevenue076887
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06675
IRS990EZ/SpecialEventsNetIncomeLoss08229
IRS990EZ/SumOfTotalLiabilities/BOY058341
IRS990EZ/SumOfTotalLiabilities/EOY046639
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2031
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKWALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075087
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARLENE SINGLETON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02146639820
IRS990EZ/TotalAssets/BOY0214422
IRS990EZ/TotalAssets/EOY0222847
IRS990EZ/TotalExpenses078392
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IRS990EZ/TotalRevenue098519
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROCKWALLCOMMUNITYPLAYHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020089
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0973
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01202
IRS990ScheduleA/GrossInvestmentIncome170/Total03776
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc091791
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96330
IRS990ScheduleA/PublicSupportTotal1700110166
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013306
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023606
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038271
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020089
IRS990ScheduleA/Total170/Total0110166
IRS990ScheduleA/TotalSupport0113942
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 2 INTEREST 5,466 ADMINISTRATIVE FEES 1,101 AWARDS CEREMONY 5,680 BANK CHARGES 2,311 COSTUMES 1,808 DUES & SUBSCRIPTIONS 150 GIFTS 871 INSURANCE 1,687 OTHER G&A EXPENSES 17,706 POSTAGE & SHIPPING 330 PRINTING & PUBLICATIONS 1,750 PRODUCTION COSTS 1,668 PROMOTION 945 SCHOLARSHIPS 500 SCRIPTS & ROYALTIES 13,360 SUPPLIES 230 SALARIES & WAGES 2,775 TOTAL 58,340
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING & EQUIPMENT 111,271 111,271 LESS ACCUMULATED DEPRECIATION 47,610 50,237 DEPOSITS 315 315 TOTAL 63,976 61,349
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 58,341 46,639
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO ELEMENTARY STUDENTS WHO PARTICIPATED IN THE PRODUCTION OF LIVE THEATRE BY ACTING AND/OR ASSISTING IN VARIOUS PRODUCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4DEPRECIATION EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3THIRD ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752519270
ReturnHeader/Filer/Name/BusinessNameLine10ROCKWALL COMMUNITY PLAYHOUSE
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone09727718402
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2031
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/Officer/DateSigned02011-03-31
ReturnHeader/Officer/Name0DARLENE SINGLETON
ReturnHeader/Officer/Phone09727718402
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIMMY M EASTUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10930 W RALPH HALL PKWY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKWALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750325100
ReturnHeader/Preparer/Name0JIM M EASTUP CPA
ReturnHeader/Preparer/Phone09727712265
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-01T17:40:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,847
Liabilities
$46,639
Net assets
$176,208
Revenue
$98,519
Expenses
$78,392
Net income
$20,127
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