Civic Intelligence

Rockwall Community Playhouse

990EZ • Fiscal year 2014 • EIN 75-2519270

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.ROCKWALLCOMMUNITYPLAYHOUSE.ORG
609 E RuskRockwall, TX 75087

(972) 772-3399

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$261,677

Up $30,804 (+13%) from 2013

Net Assets

Up

$261,677

Up $30,804 (+13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$117,051

Up $19,517 (+20%) from 2013

Expenses

Down

$86,247

Down $4,382 (-4.8%) from 2013

Net Income

Up

$30,804

Up $23,899 (+346%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2014

Assets$261,677
Liabilities-
Net Assets$261,677
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$117,051
Expenses$86,247
Net Income$30,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$121,418
Mission and Program Overview

Mission

Promote live theatre for education & charity

Program Services

DescriptionGrantsExpenses
DEPRECIATION EXPENSE-$37,342
EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO HIGH SCHOOL STUDENTS WHO PARTICIPATED IN THE PRODUCTION OF LIVE THEATRE BY ACTING AND/OR DIRECTING VARIOUS PRODUCTIONS.--
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.--
EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO ELEMENTARY STUDENTS WHO PARTICIPATED IN THE PRODUCTION OF LIVE THEATRE BY ACTING AND/OR ASSISTING IN VARIOUS PRODUCTIONS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY FREEDMANDirector-$0--
FELICA SYKESDirector-$0--
MARY THACKERVice Preside-$0--
GINNY RYANDirector-$0--
DEB BALLARDDirector-$0--
CHRISTY BROWNSecretary-$0--
STACEY KLUTTZPresident-$0--
DARLENE SINGLETONTreasurer-$0--
TOMMY REDFEARNDirector-$0--
JUDY PERSERDirector-$0--
MONICA PHILLIPSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rockwall Community Playhouse
EIN
75-2519270
Phone
9727723399
Address
609 E RUSK, ROCKWALL, TX 75087

Signing Officer

Name
Richard James
Title
Treasurer
Phone
9727723399
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Shultz & Associates LLC
Address
930 W RALPH HALL PKWY SUITE 102, ROCKWALL, TX 75032-5100
Preparer
Zachary M Shultz CPA
Phone
9727712265
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses awards ceremony 3,730 bank charges 1,376 costumes 3,667 dues & subscriptions 560 gifts 657 insurance 2,103 other g&a expenses 19,415 postage & shipping 513 printing & publications 880 production costs 705 promotion 2,791 scholarships 500 scripts & royalties 14,312 supplies 77 non-investment depreciation 10,980 total 62,266”

Form 990-ez, Part II, Line 24

“Building & equipment 111,271 128,101 less accumulated depreciation 57,315 68,295 total 53,956 59,806”

Form 990-ez, Part III, Line 30

“Educational opportunities were provided to elementary students who participated in the production of live theatre by acting and/or assisting in various productions.”

Form 990-ez, Part III, Line 31

“DEPRECIATION EXPENSE”

Raw XML Appendix173 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/CityNm0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055657
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY FREEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELICA SYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY THACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINNY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACEY KLUTTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARLENE SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOMMY REDFEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDY PERSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MONICA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053956
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059806
IRS990EZ/OtherExpensesTotalAmt062266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LIVE THEATRE FOR EDUCATION & CHARITY
IRS990EZ/ProgramServiceRevenueAmt083563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO HIGH SCHOOL STUDENTS WHO PARTICIPATED IN THE PRODUCTION OF LIVE THEATRE BY ACTING AND/OR DIRECTING VARIOUS PRODUCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIVE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO ELEMENTARY STUDENTS WHO PARTICIPATED IN THE PRODUCTION OF LIVE THEATRE BY ACTING AND/OR ASSISTING IN VARIOUS PRODUCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DEPRECIATION EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04367
IRS990EZ/SpecialEventsNetIncomeLossAmt08065
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086247
IRS990EZ/TotalProgramServiceExpensesAmt037342
IRS990EZ/TotalRevenueAmt0117051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKWALLCOMMUNITYPLAYHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0113574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113574
IRS990ScheduleA/TotalSupportAmt0113928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS CEREMONY 3,730 BANK CHARGES 1,376 COSTUMES 3,667 DUES & SUBSCRIPTIONS 560 GIFTS 657 INSURANCE 2,103 OTHER G&A EXPENSES 19,415 POSTAGE & SHIPPING 513 PRINTING & PUBLICATIONS 880 PRODUCTION COSTS 705 PROMOTION 2,791 SCHOLARSHIPS 500 SCRIPTS & ROYALTIES 14,312 SUPPLIES 77 NON-INVESTMENT DEPRECIATION 10,980 TOTAL 62,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING & EQUIPMENT 111,271 128,101 LESS ACCUMULATED DEPRECIATION 57,315 68,295 TOTAL 53,956 59,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO ELEMENTARY STUDENTS WHO PARTICIPATED IN THE PRODUCTION OF LIVE THEATRE BY ACTING AND/OR ASSISTING IN VARIOUS PRODUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727723399
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWALL COMMUNITY PLAYHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0752519270
ReturnHeader/Filer/PhoneNum09727723399
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 E RUSK
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455462485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULTZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 W RALPH HALL PKWY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750325100
ReturnHeader/PreparerPersonGrp/PhoneNum09727712265
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY M SHULTZ CPA
ReturnHeader/ReturnTs02015-05-15T11:52:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,677
Liabilities
-
Net assets
$261,677
Revenue
$117,051
Expenses
$86,247
Net income
$30,804
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