Civic Intelligence

Rockwall Community Playhouse

990EZ • Fiscal year 2019 • EIN 75-2519270

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

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

(972) 722-3399

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$432,519

Up $27,551 (+6.8%) from 2018

Net Assets

Up

$432,329

Up $27,551 (+6.8%) from 2018

Liabilities

Flat

$190

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$147,871

Up $21,896 (+17%) from 2018

Expenses

Up

$120,320

Up $83,746 (+229%) from 2018

Net Income

Down

$27,551

Down $61,850 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$432,519
Liabilities$190
Net Assets$432,329
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$147,871
Expenses$120,320
Net Income$27,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$156,155
Mission and Program Overview

Mission

Promote live theatre for education & charity

Promote live theatre for education and charity

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES$48,573-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRIE BENTONDirector-$0--
CHRISTY BROWNTreasurer-$0--
CATHRYN HARRISOutreach-$0--
JOYCE HOPKINSDirector-$0--
MELISSA CARMICHAELChildrens I-$0--
MARY DUNCANDirector-$0--
MONICA PHILLIPSDirector-$0--
ASHLEY REEVESDirector-$0--
GENE FIELDSDirector-$0--
ERIN RAGSDALEDirector-$0--
FELICA SYKESDirector-$0--
JENNIFER WHEATDirector-$0--
DARLENE SINGLETONPresident-$0--
JONATHAN ROBERTSONDirector-$0--
TINA SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rockwall Community Playhouse
EIN
75-2519270
Phone
9727223399
Address
609 E RUSK, ROCKWALL, TX 75087

Signing Officer

Name
Christy Brown
Title
Treasurer
Signed
2020-05-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

“Depreciation $2526”

Other Expenses.1

“ROYALTIES $13000”

Other Expenses.2

“CONTRACT SERVICES $4932”

Other Expenses.3

“INSURANCE $4846”

Other Expenses.4

“SET $4800”

Other Expenses.5

“COSTUMES $3817”

Other Expenses.6

“PLAYBILL $3602”

Other Expenses.7

“MUSIC $2500”

Other Expenses.8

“INSTRUCTOR SALARY $2400”

Other Expenses.9

“PROMOTION $2063”

Other Expenses.10

“EQUIPMENT $1799”

Other Expenses.11

“DIRECTOR STIPEND $1700”

Other Expenses.12

“PROPS $1655”

Other Expenses.13

“DUES AND SUB $1552”

Other Expenses.14

“SCHOLARSHIPS $1500”

Other Expenses.15

“PRINTING $997”

Other Expenses.16

“PRODUCTION COST $868”

Other Expenses.17

“BOOKKEEPING $826”

Other Expenses.18

“POSTAGE $578”

Other Expenses.19

“CHILDRENS THEATER $536”

Other Expenses.20

“SUPPLIES $441”

Other Expenses.21

“OFFICE EXPENSE $382”

Other Expenses.22

“DECORATIONS $370”

Other Expenses.23

“ENTERTAINMENT $258”

Other Expenses.24

“Volunteer recognition $212”

Other Expenses.25

“GIFTS $205”

Other Expenses.26

“MISCELLANEOUS $132”

Other Expenses.27

“ARTISTIC COMMITTEE $116”

Other Expenses.28

“BACKGROUND CHECK $96”

Other Expenses.29

“BANK CHARGES $26”

Other Expenses.30

“CREDIT CARD FEES $5”

Other Assets.1004

“Miscellaneous - Beginning $301655 Miscellaneous - Ending $299328”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $190 Accounts Payable and Accrued Expenses - Ending $190”

Raw XML Appendix253 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROYALTIES $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $4932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $4846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SET $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES $3817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLAYBILL $3602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTRUCTOR SALARY $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTION $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT $1799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIRECTOR STIPEND $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPS $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUB $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRODUCTION COST $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOOKKEEPING $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CHILDRENS THEATER $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICE EXPENSE $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DECORATIONS $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ENTERTAINMENT $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VOLUNTEER RECOGNITION $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25GIFTS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISCELLANEOUS $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ARTISTIC COMMITTEE $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BACKGROUND CHECK $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANK CHARGES $26
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Accounts Payable and Accrued Expenses - Beginning $190 Accounts Payable and Accrued Expenses - Ending $190
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 Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
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ReturnHeader/Filer/EIN0752519270
ReturnHeader/Filer/PhoneNum09727223399
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ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
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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/PreparerPersonNm0Mike Oliver CPA
ReturnHeader/ReturnTs02020-05-22T12:54:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,519
Liabilities
$190
Net assets
$432,329
Revenue
$147,871
Expenses
$120,320
Net income
$27,551
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