Civic Intelligence

Poway Performing Arts Company

EIN 20-3541858 • 501(c)3 • Poway, CA

Profile

To create theatrical experiences of the highest standards within the community theater environment; to produce/present works ensuring diverse/balanced programming; to provide an environment for artist and community growth/education; to expand, engage, and entertain our audiences

13250 Poway RoadPoway, CA 92064

www.powpac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-11%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$93,372

Up $53,539 (+134%) from 2023

Liabilities

Up

$20,692

Up $6,171 (+42%) from 2023

Net Assets

Up

$72,680

Up $47,368 (+187%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$167,803

Up $57,198 (+52%) from 2023

Expenses

Up

$120,435

Up $1,802 (+1.5%) from 2023

Net Income

Up

$47,368

Up $55,396 (+690%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $45,362Liabilities 2011: $15,3992011Assets 2012: $37,070Liabilities 2012: $15,0732012Assets 2013: $37,257Liabilities 2013: $10,1822013Assets 2014: $45,082Liabilities 2014: $13,474Net Assets 2014: $31,6082014Assets 2015: $45,047Liabilities 2015: $14,333Net Assets 2015: $30,7142015Assets 2016: $31,085Liabilities 2016: $9,5502016Assets 2017: $32,155Liabilities 2017: $11,5802017Assets 2018: $29,520Liabilities 2018: $13,2102018Assets 2019: $34,778Liabilities 2019: $12,5192019Assets 2020: $26,793Liabilities 2020: $4,8472020Assets 2021: $44,041Liabilities 2021: $15,101Net Assets 2021: $28,9402021Assets 2022: $46,364Liabilities 2022: $13,024Net Assets 2022: $33,3402022Assets 2023: $39,833Liabilities 2023: $14,521Net Assets 2023: $25,3122023Assets 2024: $93,372Liabilities 2024: $20,692Net Assets 2024: $72,6802024

Highlighted filing

2024

Assets$93,372
Liabilities$20,692
Net Assets$72,680
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $72,819Expenses 2011: $67,347Net Income 2011: $5,4722011Revenue 2012: $84,608Expenses 2012: $92,574Net Income 2012: -$7,9662012Revenue 2013: $90,512Expenses 2013: $85,434Net Income 2013: $5,0782013Revenue 2014: $95,715Expenses 2014: $91,182Net Income 2014: $4,5332014Revenue 2015: $90,277Expenses 2015: $91,171Net Income 2015: -$8942015Revenue 2016: $72,109Expenses 2016: $66,161Net Income 2016: $5,9482016Revenue 2017: $92,251Expenses 2017: $103,218Net Income 2017: -$10,9672017Revenue 2018: $90,716Expenses 2018: $94,981Net Income 2018: -$4,2652018Revenue 2019: $96,403Expenses 2019: $90,454Net Income 2019: $5,9492019Revenue 2020: $59,325Expenses 2020: $59,638Net Income 2020: -$3132020Revenue 2021: $75,400Expenses 2021: $68,406Net Income 2021: $6,9942021Revenue 2022: $112,507Expenses 2022: $108,107Net Income 2022: $4,4002022Revenue 2023: $110,605Expenses 2023: $118,633Net Income 2023: -$8,0282023Revenue 2024: $167,803Expenses 2024: $120,435Net Income 2024: $47,3682024

Highlighted filing

2024

Revenue$167,803
Expenses$120,435
Net Income$47,368
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,372
Liabilities
$20,692
Net assets
$72,680
Revenue
$167,803
Expenses
$120,435
Net income
$47,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.73$1.68$1.20$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$1.11$1.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.13$1.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.75$0.68$0.07
2020Summary only. Only limited summary data is available for this year.$0.27$0.05$0.59$0.60$0.00
2019Summary only. Only limited summary data is available for this year.$0.35$0.13$0.96$0.90$0.06
2018Summary only. Only limited summary data is available for this year.$0.30$0.13$0.91$0.95$0.04
2017Summary only. Only limited summary data is available for this year.$0.32$0.12$0.92$1.03$0.11
2016Summary only. Only limited summary data is available for this year.$0.31$0.10$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.96$0.91$0.05
2013Summary only. Only limited summary data is available for this year.$0.37$0.10$0.91$0.85$0.05
2012Summary only. Only limited summary data is available for this year.$0.37$0.15$0.85$0.93$0.08
2011Summary only. Only limited summary data is available for this year.$0.45$0.15$0.73$0.67$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$167,803
Mission and Program Overview

Mission

To create theatrical experiences of the highest standards within the community theater environment; to produce/present works ensuring diverse/balanced programming; to provide an environment for artist and community growth/education; to expand, engage, and entertain our audiences

Program Services

DescriptionGrantsExpenses
To create theatrical experiences of the highest standards within the community theater environment; to produce/present works ensuring diverse/balanced programming; to provide an environment for artist and community growth/education; to expand, engage, and entertain our audiences$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DarttPresidentPT$0--
Steve MurdockVice PresidentPT$0--
Linda EnglandVice PresidentPT$0--
Joye DavissonSecretaryPT$0--
Karen WalkenhorstTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Poway Performing Arts Company
EIN
20-3541858
Phone
8586798085
Address
13250 Poway Road, Poway, CA 92064

Signing Officer

Name
Karen Walkenhorst
Title
Treasurer
Phone
8586798085
Signed
2025-03-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Production and Event Costs;18572|Insurance;2747|Telecommunications;2459|Royalties;12580|Advertising;3960|Depreciation;3539|Office and Other Expenses;2511|Scholarship;3000^Total;49368^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Furniture and Fixtures;13952^Total;13952^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;1179|Deferred Revenue;19513^Total;20692^”

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/CityNm0Poway
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Dartt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Production and Event Costs;18572|Insurance;2747|Telecommunications;2459|Royalties;12580|Advertising;3960|Depreciation;3539|Office and Other Expenses;2511|Scholarship;3000^Total;49368^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Furniture and Fixtures;13952^Total;13952^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;1179|Deferred Revenue;19513^Total;20692^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Walkenhorst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08586798085
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWAY PERFORMING ARTS COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0203541858
ReturnHeader/Filer/PhoneNum08586798085
ReturnHeader/Filer/USAddress/AddressLine1Txt013250 Poway Road
ReturnHeader/Filer/USAddress/CityNm0Poway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-12T13:24:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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