Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 75-2519270
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
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$223,968
Up $3,213 (+1.5%) from 2011
Net Assets
Up$223,968
Up $37,309 (+20%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$105,691
Up $24,410 (+30%) from 2011
Expenses
Down$68,382
Down $2,448 (-3.5%) from 2011
Net Income
Up$37,309
Up $26,858 (+257%) from 2011
Promote live theatre for education & charity
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 | CHRISTY BROWN |
| 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 | 40643 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 46169 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 31235 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 37309 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 750 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 9037 |
| IRS990EZ/GrossReceipts | 0 | 115833 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 47 |
| 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 | 186659 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 186659 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 223968 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 223968 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 20749 |
| 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 | CHRISTY BROWN |
| 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 | 58852 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 56539 |
| IRS990EZ/OtherExpensesTotal | 0 | 46883 |
| 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 | 24608 |
| IRS990EZ/ProgramServiceRevenue | 0 | 75514 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 10142 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -1105 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 34096 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 2031 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROCKWALL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75087 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | STACEY KLUTTZ |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9727223399 |
| IRS990EZ/TotalAssets/BOY | 0 | 220755 |
| IRS990EZ/TotalAssets/EOY | 0 | 223968 |
| IRS990EZ/TotalExpenses | 0 | 68382 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 24608 |
| IRS990EZ/TotalRevenue | 0 | 105691 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.ROCKWALLCOMMUNITYPLAYHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 14894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 23606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 94796 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 973 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1480 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 84551 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 94796 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 31235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11755 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13306 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 14894 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 23606 |
| IRS990ScheduleA/Total170/Total | 0 | 94796 |
| IRS990ScheduleA/TotalSupport | 0 | 96276 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES INTEREST 1,304 AWARDS CEREMONY 975 BANK CHARGES 2,847 COSTUMES 1,759 DUES & SUBSCRIPTIONS 265 EQUIPMENT RENTAL 1,803 GIFTS 696 INSURANCE 1,864 OTHER G&A EXPENSES 12,909 POSTAGE & SHIPPING 361 PRINTING & PUBLICATIONS 251 PRODUCTION COSTS 2,683 PROMOTION 4,492 SCHOLARSHIPS 1,000 SCRIPTS & ROYALTIES 10,688 SUPPLIES 671 NON-INVESTMENT DEPRECIATION 2,315 TOTAL 46,883 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BUILDING & EQUIPMENT 111,271 111,271 LESS ACCUMULATED DEPRECIATION 52,734 55,047 DEPOSITS 315 315 TOTAL 58,852 56,539 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 34,096 0 |
| 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 752519270 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROCKWALL COMMUNITY PLAYHOUSE |
| ReturnHeader/Filer/NameControl | 0 | ROCK |
| ReturnHeader/Filer/Phone | 0 | 9727723399 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 609 E RUSK |
| 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 | 2013-06-05 |
| ReturnHeader/Officer/Name | 0 | STACEY KLUTTZ |
| ReturnHeader/Officer/Phone | 0 | 9727723399 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHULTZ & ASSOCIATES LLC |
| 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 | ZACHARY M SHULTZ CPA |
| ReturnHeader/Preparer/Phone | 0 | 9727712265 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-24T11:15:06-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.