Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Rockwall Community Playhouse
990EZ • Fiscal year 2011 • EIN 75-2519270
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$220,755
Down $2,092 (-0.9%) from 2010
Net Assets
Up$186,659
Up $10,451 (+5.9%) from 2010
Liabilities
Down$34,096
Down $12,543 (-27%) from 2010
Revenue And Expenses
Revenue
Down$81,281
Down $17,238 (-17%) from 2010
Expenses
Down$70,830
Down $7,562 (-9.6%) from 2010
Net Income
Down$10,451
Down $9,676 (-48%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 5, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Promote live theatre for education & charity
Filing and Contact Details
Filer
- EIN
- 75-2519270
Raw XML Appendix244 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/PersonName | 0 | GARY FREEDMAN |
| CompensationExplanation/Compensation/PersonName | 1 | FELICA SYKES |
| CompensationExplanation/Compensation/PersonName | 2 | WHITNEY ROSENBALM |
| CompensationExplanation/Compensation/PersonName | 3 | DENNIS GULLION |
| CompensationExplanation/Compensation/PersonName | 4 | DEB BALLARD |
| CompensationExplanation/Compensation/PersonName | 5 | JOETTA CURRIE |
| CompensationExplanation/Compensation/PersonName | 6 | STACEY KLUTTZ |
| CompensationExplanation/Compensation/PersonName | 7 | DARLENE SINGLETON |
| CompensationExplanation/Compensation/PersonName | 8 | PAM WHITTAKER |
| CompensationExplanation/Compensation/PersonName | 9 | CURTIS ROUGHTON |
| CompensationExplanation/Compensation/PersonName | 10 | JUDY PERSER |
| CompensationExplanation/Compensation/PersonName | 11 | MONICA PHILLIPS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 40238 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 40643 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11755 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10451 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1350 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 9539 |
| IRS990EZ/GrossReceipts | 0 | 87898 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 74 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 121260 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 121260 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 176208 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 176208 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 186659 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 186659 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 14806 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | P O BOX 2031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | P O BOX 2031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | P O BOX 2031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | P O BOX 2031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | P O BOX 2031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | P O BOX 2031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | P O BOX 2031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | P O BOX 2031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | P O BOX 2031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | P O BOX 2031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | P O BOX 2031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | P O BOX 2031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ROCKWALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ROCKWALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ROCKWALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ROCKWALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ROCKWALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | ROCKWALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ROCKWALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | ROCKWALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | ROCKWALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | ROCKWALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | ROCKWALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | ROCKWALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 75087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 75087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 75087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 75087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 75087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 75087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 75087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 75087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 75087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 75087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 75087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 75087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GARY FREEDMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | FELICA SYKES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WHITNEY ROSENBALM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DENNIS GULLION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DEB BALLARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JOETTA CURRIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STACEY KLUTTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DARLENE SINGLETON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | PAM WHITTAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | CURTIS ROUGHTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | JUDY PERSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MONICA PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 61349 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 58852 |
| IRS990EZ/OtherExpensesTotal | 0 | 54674 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE LIVE THEATRE FOR EDUCATION & CHARITY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO HIGH SCHOOL STUDENTS WHO PARTICIPATED IN THE PRODUCTION OF LIVE THEATRE BY ACTING AND/OR DIRECTING VARIOUS PRODUCTIONS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | LIVE 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/DescriptionProgramServiceAccom | 2 | EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO ELEMENTARY STUDENTS WHO PARTICIPATED IN THE PRODUCTION OF LIVE THEATRE BY ACTING AND/OR ASSISTING IN VARIOUS PRODUCTIONS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | DEPRECIATION EXPENSE |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 25278 |
| IRS990EZ/ProgramServiceRevenue | 0 | 66530 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6617 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2922 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 46639 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 34096 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2031 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROCKWALL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75087 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DARLENE SINGLETON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2146639820 |
| IRS990EZ/TotalAssets/BOY | 0 | 222847 |
| IRS990EZ/TotalAssets/EOY | 0 | 220755 |
| IRS990EZ/TotalExpenses | 0 | 70830 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 25278 |
| IRS990EZ/TotalRevenue | 0 | 81281 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.ROCKWALLCOMMUNITYPLAYHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 23606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 38271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 101832 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 973 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1215 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2648 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 76069 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 101832 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11755 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13306 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14894 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 23606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 38271 |
| IRS990ScheduleA/Total170/Total | 0 | 101832 |
| IRS990ScheduleA/TotalSupport | 0 | 104480 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES INTEREST 2,040 AWARDS CEREMONY 4,170 BANK CHARGES 2,468 CHILDRENS THEATER 15 COSTUMES 1,503 CREDIT CARD FEES 17 DUES & SUBSCRIPTIONS 540 GIFTS 271 INSURANCE 1,738 OTHER G&A EXPENSES 20,671 POSTAGE & SHIPPING 1,117 PRODUCTION COSTS 604 PROMOTION 1,481 SCHOLARSHIPS 500 SCRIPTS & ROYALTIES 14,238 SUPPLIES 805 NON-INVESTMENT DEPRECIATION 2,496 TOTAL 54,674 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BUILDING & EQUIPMENT 111,271 111,271 LESS ACCUMULATED DEPRECIATION 50,237 52,734 DEPOSITS 315 315 TOTAL 61,349 58,852 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 46,639 34,096 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO ELEMENTARY STUDENTS WHO PARTICIPATED IN THE PRODUCTION OF LIVE THEATRE BY ACTING AND/OR ASSISTING IN VARIOUS PRODUCTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DEPRECIATION EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | THIRD ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752519270 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROCKWALL COMMUNITY PLAYHOUSE |
| ReturnHeader/Filer/NameControl | 0 | ROCK |
| ReturnHeader/Filer/Phone | 0 | 9727718402 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2031 |
| ReturnHeader/Filer/USAddress/City | 0 | ROCKWALL |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75087 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-05 |
| ReturnHeader/Officer/Name | 0 | DARLENE SINGLETON |
| ReturnHeader/Officer/Phone | 0 | 9727718402 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JIMMY M EASTUP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 930 W RALPH HALL PKWY SUITE 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCKWALL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 750325100 |
| ReturnHeader/Preparer/Name | 0 | JIM M EASTUP CPA |
| ReturnHeader/Preparer/Phone | 0 | 9727712265 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-08T10:26:18-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $220,755
- Liabilities
- $34,096
- Net assets
- $186,659
- Revenue
- $81,281
- Expenses
- $70,830
- Net income
- $10,451