Civic Intelligence

Rockwall Community Playhouse

990EZ • Fiscal year 2017 • EIN 75-2519270

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$315,377

Up $23,717 (+8.1%) from 2016

Net Assets

Up

$315,377

Up $23,717 (+8.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$111,590

Down $2,731 (-2.4%) from 2016

Expenses

Down

$87,873

Down $26,448 (-23%) from 2016

Net Income

Up

$23,717

Up $23,717 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$315,377
Liabilities-
Net Assets$315,377
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$111,590
Expenses$87,873
Net Income$23,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$114,368
Mission and Program Overview

Mission

Promote live theatre for education & charity

Promote live theatre for education and charity

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES$25,256-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE SINGLETONDirector-$0--
CHRISTY BROWNDirector-$0--
CATHLYN HARRISDirector-$0--
JOYCE HOPKINSDirector-$0--
STACY KLUTTZDirector-$0--
JASON MCCLANAHANDirector-$0--
MONICA PHILLIPSDirector-$0--
ASHLEY REEVESDirector-$0--
ROB RICHARDSONDirector-$0--
CURTIS ROUGHTONDirector-$0--
FELICA SYKESDirector-$0--
MARY THACKERDirector-$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
Darlene Singleton
Title
Treasurer
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Mike Oliver CPA LLC
Address
721 Justin Road Suite 101, Rockwall, TX 75087
Preparer
Zachary Shultz CPA
Phone
9727716489
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4203”

Other Expenses.1

“OTHER G&A COSTS $24529”

Other Expenses.2

“Royalties and scripts $15450”

Other Expenses.3

“COSTUMES $4170”

Other Expenses.4

“PROMOTION $1525”

Other Expenses.5

“PRINTING $813”

Other Expenses.6

“POSTAGE $722”

Other Expenses.7

“PROD COST $718”

Other Expenses.8

“SCHOLARSHIPS $500”

Other Expenses.9

“DUES AND SUB $386”

Other Expenses.10

“GIFTS $352”

Other Expenses.11

“BANK CHARGES $349”

Other Expenses.12

“AWARDS CEREMONY $191”

Other Expenses.13

“SUPPLIES $80”

Other Assets.1004

“Miscellaneous - Beginning $172564 Miscellaneous - Ending $168361”

Raw XML Appendix203 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
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHLYN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY KLUTTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON MCCLANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONICA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ASHLEY REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROB RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CURTIS ROUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FELICA SYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY THACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0172564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0168361
IRS990EZ/OtherExpensesTotalAmt053988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LIVE THEATRE FOR EDUCATION AND CHARITY
IRS990EZ/ProgramServiceRevenueAmt078923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02778
IRS990EZ/SpecialEventsNetIncomeLossAmt06362
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087873
IRS990EZ/TotalProgramServiceExpensesAmt025256
IRS990EZ/TotalRevenueAmt0111590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKWALLCOMMUNITYPLAYHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0129610
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129610
IRS990ScheduleA/TotalSupportAmt0130214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER G&A COSTS $24529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROYALTIES AND SCRIPTS $15450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES $4170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROD COST $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUB $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS CEREMONY $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $172564 Miscellaneous - Ending $168361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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/PreparerFirmEIN0261617004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE OLIVER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 Justin Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09727716489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary Shultz CPA
ReturnHeader/ReturnTs02018-05-22T11:50:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,377
Liabilities
-
Net assets
$315,377
Revenue
$111,590
Expenses
$87,873
Net income
$23,717
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