Civic Intelligence

Rover Dramawerks

990 • Fiscal year 2016 • EIN 75-2942982

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.roverdramawerks.com
Plano, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

270%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,080

Up $25,600 (+270%) from 2015

Net Assets

Up

$35,080

Up $25,600 (+270%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$311,897

Down $9,426 (-2.9%) from 2015

Expenses

Down

$302,268

Down $39,359 (-12%) from 2015

Net Income

Up

$9,629

Up $29,933 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $70,992Liabilities 2011: $0Net Assets 2011: $70,9922011Assets 2012: $64,987Liabilities 2012: $0Net Assets 2012: $64,9872012Assets 2013: $36,996Liabilities 2013: $0Net Assets 2013: $36,9962013Assets 2014: $40,535Liabilities 2014: $0Net Assets 2014: $40,5352014Assets 2015: $9,480Liabilities 2015: $0Net Assets 2015: $9,4802015Assets 2016: $35,080Liabilities 2016: $0Net Assets 2016: $35,0802016Assets 2017: $34,182Liabilities 2017: $0Net Assets 2017: $34,1822017Assets 2018: $48,722Liabilities 2018: $0Net Assets 2018: $48,7222018Assets 2019: $66,166Liabilities 2019: $0Net Assets 2019: $66,1662019Assets 2020: $78,733Liabilities 2020: $02020Assets 2021: $127,267Liabilities 2021: $0Net Assets 2021: $127,2672021Assets 2022: $167,343Liabilities 2022: $0Net Assets 2022: $167,3432022Assets 2023: $204,162Liabilities 2023: $0Net Assets 2023: $204,1622023Assets 2024: $224,204Liabilities 2024: $0Net Assets 2024: $224,2042024Assets 2025: $272,154Liabilities 2025: $0Net Assets 2025: $272,1542025

Highlighted filing

2016

Assets$35,080
Liabilities$0
Net Assets$35,080
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $200,314Expenses 2011: $175,052Net Income 2011: $25,2622011Revenue 2012: $245,442Expenses 2012: $251,216Net Income 2012: -$5,7742012Revenue 2013: $251,483Expenses 2013: $277,041Net Income 2013: -$25,5582013Revenue 2014: $302,509Expenses 2014: $581,413Net Income 2014: -$278,9042014Revenue 2015: $321,323Expenses 2015: $341,627Net Income 2015: -$20,3042015Revenue 2016: $311,897Expenses 2016: $302,268Net Income 2016: $9,6292016Revenue 2017: $305,229Expenses 2017: $298,294Net Income 2017: $6,9352017Revenue 2018: $308,653Expenses 2018: $294,698Net Income 2018: $13,9552018Revenue 2019: $341,440Expenses 2019: $323,771Net Income 2019: $17,6692019Revenue 2020: $176,165Expenses 2020: $163,598Net Income 2020: $12,5672020Revenue 2021: $189,989Expenses 2021: $141,455Net Income 2021: $48,5342021Revenue 2022: $235,404Expenses 2022: $195,328Net Income 2022: $40,0762022Revenue 2023: $235,897Expenses 2023: $199,078Net Income 2023: $36,8192023Revenue 2024: $234,222Expenses 2024: $214,180Net Income 2024: $20,0422024Revenue 2025: $266,330Expenses 2025: $218,380Net Income 2025: $47,9502025

Highlighted filing

2016

Revenue$311,897
Expenses$302,268
Net Income$9,629
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Rover Dramawerks: Presenting treasures, new and rediscovered: theatre "off the beaten path." Rover Dramawerks produces lost or forgotten works of well-known authors, revives excellent scripts that have suffered from a lack of exposure, and discovers unknown gems of the stage.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$35,080
Liabilities
$0
Net assets
$35,080
Revenue
$311,897
Expenses
$302,268
Net income
$9,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.66$2.18$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.34$2.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.36$1.99$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.35$1.95$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.90$1.41$0.49
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$1.76$1.64$0.13
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$3.41$3.24$0.18
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$3.09$2.95$0.14
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$3.05$2.98$0.07
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.12$3.02$0.10
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$3.21$3.42$0.20
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$3.03$5.81$2.79
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.51$2.77$0.26
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.45$2.51$0.06
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.00$1.75$0.25