Civic Intelligence

Patio Playhouse

990EZ • Fiscal year 2011 • EIN 23-7261665

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 22, 2011

Organization Profilewww.patioplayhouse.com
PO Box 30045092030-0450
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$56,076

No earlier filing loaded for comparison.

Net Assets

$5,979

No earlier filing loaded for comparison.

Liabilities

$50,097

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

$124,222

No earlier filing loaded for comparison.

Expenses

$118,243

No earlier filing loaded for comparison.

Net Income

$5,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2011: $56,076Liabilities 2011: $50,097Net Assets 2011: $5,9792011Assets 2013: $43,689Liabilities 2013: $42,288Net Assets 2013: $1,4012013Assets 2014: $69,353Liabilities 2014: $50,320Net Assets 2014: $19,0332014Assets 2015: $51,254Liabilities 2015: $42,702Net Assets 2015: $8,5522015Assets 2016: $48,549Liabilities 2016: $51,018Net Assets 2016: -$2,4692016Assets 2018: $116,022Liabilities 2018: $74,326Net Assets 2018: $41,6962018Assets 2019: $167,653Liabilities 2019: $95,443Net Assets 2019: $72,2102019Assets 2021: $124,767Liabilities 2021: $64,931Net Assets 2021: $59,8362021Assets 2022: $108,146Liabilities 2022: $61,484Net Assets 2022: $46,6622022Assets 2023: $105,484Liabilities 2023: $4,564Net Assets 2023: $100,9202023Assets 2025: $151,174Liabilities 2025: $3,296Net Assets 2025: $147,8782025

Highlighted filing

2011

Assets$56,076
Liabilities$50,097
Net Assets$5,979
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $124,222Expenses 2011: $118,243Net Income 2011: $5,9792011Revenue 2013: $85,973Expenses 2013: $88,619Net Income 2013: -$2,6462013Revenue 2014: $120,513Expenses 2014: $102,881Net Income 2014: $17,6322014Revenue 2015: $103,930Expenses 2015: $114,411Net Income 2015: -$10,4812015Revenue 2016: $94,280Expenses 2016: $105,301Net Income 2016: -$11,0212016Revenue 2018: $148,539Expenses 2018: $130,977Net Income 2018: $17,5622018Revenue 2019: $158,491Expenses 2019: $127,977Net Income 2019: $30,5142019Revenue 2021: $31,966Expenses 2021: $53,182Net Income 2021: -$21,2162021Revenue 2022: $87,370Expenses 2022: $100,544Net Income 2022: -$13,1742022Revenue 2023: $139,908Expenses 2023: $118,281Net Income 2023: $21,6272023Revenue 2025: $153,589Expenses 2025: $147,903Net Income 2025: $5,6862025

Highlighted filing

2011

Revenue$124,222
Expenses$118,243
Net Income$5,979
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 22, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Experience for local amateurs

Filing and Contact Details

Filer

EIN
23-7261665
Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031551
IRS990EZ/CashSavingsAndInvestments/EOY039816
IRS990EZ/ContributionsGiftsGrantsEtc047726
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05979
IRS990EZ/FeesAndOthPymtToIndContractors0154
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts0124222
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01652
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09329
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY05979
IRS990EZ/NetAssetsOrFundBalancesEOY05979
IRS990EZ/OccupancyRentUtilitiesAndMaint060465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101668 OAK HILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ESCONDIDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLI HARLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010281
IRS990EZ/OtherAssetsTotal/EOY016260
IRS990EZ/OtherExpensesTotal053675
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EXPERIENCE FOR LOCAL AMATEURS
IRS990EZ/PrintingPublicationsPostage02949
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SERVICES THAT PROVIDE OPPORTUNITIES FOR AMATEUR ARTISTS TO OBTAIN EXPERIENCE SPECIAL FACILITIES FOR HANDICAPPED AND SPECIAL RATES FOR SENIORS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue065515
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY041832
IRS990EZ/SumOfTotalLiabilities/EOY050097
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10672 EL NORTE HILLS PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ESCONDIDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092027
IRS990EZ/TheBooksAreInCareOf/NamePerson0PEGGY SCHNNEIDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607400582
IRS990EZ/TotalAssets/BOY041832
IRS990EZ/TotalAssets/EOY056076
IRS990EZ/TotalExpenses0118243
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0124222
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal019367
IRS990ScheduleA/FactsAndCircumstancesTest0Qualifies for Public Charity Status Multiple Reasons CURRENT YEAR EARNINGS CARRIED FORWARD TO SUPPORT EXPENSES IN NEXT YEAR
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026403
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0179157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome170/Total01755
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal1700159790
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057055
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037097
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032009
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026593
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026403
IRS990ScheduleA/Total170/Total0179157
IRS990ScheduleA/TotalSupport0180912
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SCHOLARSHIP GIVEN AMOUNT 1000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BOOKKEEPING 1950 ADMINISTRATIVE EXPENSES 1309 FACILITIES 982 ADVERTISING 2537 BANQUET EXPENSES 2335 INSURANCE 1659 GENERAL PRODUCTION 41282 CONCESSIONS 1021 BENEFIT EXPENSES 181 DUES AND SUBSCRIPTIONS 410 INTEREST EXPENSE 9
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR SECURITY DEPOSIT 4500 4500 EQUIPMENT 5781 5781 CURRENT YEAR PROFIT 0 5979
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR LONG TERM LIABILITIES 4049 6334 EQUITY 37783 43763 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237261665
ReturnHeader/Filer/Name/BusinessNameLine10PATIO PLAYHOUSE
ReturnHeader/Filer/NameControl0PATI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 300450
ReturnHeader/Filer/USAddress/City0ESCONDIDO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920300450
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-22
ReturnHeader/Officer/Name0PEGGY SCHNNEIDER
ReturnHeader/Officer/Phone07607400582
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX and FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 W 3RD AVENUE STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESCONDIDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092025
ReturnHeader/Preparer/Name0JOANNE Y SCHROEDER
ReturnHeader/Preparer/Phone07607400582
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-04T11:46:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,076
Liabilities
$50,097
Net assets
$5,979
Revenue
$124,222
Expenses
$118,243
Net income
$5,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$1.54$1.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.01$1.40$1.18$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.61$0.47$0.87$1.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.65$0.60$0.32$0.53$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.95$0.72$1.58$1.28$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.74$0.42$1.49$1.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.51$0.02$0.94$1.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.43$0.09$1.04$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.50$0.19$1.21$1.03$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.42$0.01$0.86$0.89$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.50$0.06$1.24$1.18$0.06