Patio Playhouse

990EZ • Fiscal year 2013 • EIN 23-7261665

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 10, 2013

Organization Profile www.patioplayhouse.com

PO Box 30045092030-0450

Siviq Scores

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

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$43,689

Down $12,387 (-22%) from 2011

Net Assets

Down

$1,401

Down $4,578 (-77%) from 2011

Liabilities

Down

$42,288

Down $7,809 (-16%) from 2011

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin34th percentile

Revenue

Down

$85,973

Down $38,249 (-31%) from 2011

Expenses

Down

$88,619

Down $29,624 (-25%) from 2011

Net Income

Down

-$2,646

Down $8,625 (-144%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$43,689

Liabilities$42,288

Net Assets$1,401

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2013

Revenue$85,973

Expenses$88,619

Net Income-$2,646

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 10, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Experience for local amateurs

Filing and Contact Details

Filer

EIN: 23-7261665

Raw XML Appendix140 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/CashSavingsAndInvestments/BOY	0	36062
IRS990EZ/CashSavingsAndInvestments/EOY	0	33409
IRS990EZ/ContributionsGiftsGrantsEtc	0	25272
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2646
IRS990EZ/FeesAndOthPymtToIndContractors	0	230
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	900
IRS990EZ/GrossReceipts	0	85973
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2334
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4047
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4047
IRS990EZ/NetAssetsOrFundBalances/EOY	0	1401
IRS990EZ/NetAssetsOrFundBalancesEOY	0	1401
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	56215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEVE WARRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	14327
IRS990EZ/OtherAssetsTotal/EOY	0	10280
IRS990EZ/OtherExpensesTotal	0	28877
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EXPERIENCE FOR LOCAL AMATEURS
IRS990EZ/PrintingPublicationsPostage	0	2397
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COMMUNITY SERVICES THAT PROVIDE OPPORTUNITIES FOR AMATEUR ARTISTS TO OBTAIN EXPERIENCE SPECIAL FACILITIES FOR HANDICAPPED AND SPECIAL RATES FOR SENIORS
IRS990EZ/ProgramServiceRevenue	0	58367
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	46342
IRS990EZ/SumOfTotalLiabilities/EOY	0	42288
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8160 CASA BLANCA PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92126
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	EMILY AWKERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7607400582
IRS990EZ/TotalAssets/BOY	0	50389
IRS990EZ/TotalAssets/EOY	0	43689
IRS990EZ/TotalExpenses	0	88619
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	85973
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/AmountsSubstContributorsTotal	0	9531
IRS990ScheduleA/GeneralExplanation	0	Qualifies for Public Charity Status Multiple Reasons CURRENT YEAR EARNINGS CARRIED FORWARD TO SUPPORT EXPENSES IN NEXT YEAR
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	28282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	24679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	57055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	37097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	32009
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	179122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	46
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	30
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1987
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.93640
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98880
IRS990ScheduleA/PublicSupportTotal170	0	169591
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	28282
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	24679
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	57055
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	37097
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	32009
IRS990ScheduleA/Total170/Total	0	179122
IRS990ScheduleA/TotalSupport	0	181109
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY SCHOLARSHIP GIVEN GRANTEE ANNA WARRICK STREET 2732 MILLER AVE CITY, STATE, ZIP ESCONDIDO CA 92029 RELATIONSHIP NONE AMOUNT 900
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT BOOKKEEPING 1,250 ADMINISTRATIVE EXPENSES 74 FACILITIES 963 ADVERTISING 1,728 BANQUET EXPENSES 2,556 INSURANCE 3,303 GENERAL PRODUCTION 16,193 CONCESSIONS 1,178 BENEFIT EXPENSES 90 DUES AND SUBSCRIPTIONS 225 INTEREST EXPENSE 1,191 OFFICE SUPPLIES 66 DONATIONS 60
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR SECURITY DEPOSIT 4,500 4,500 EQUIPMENT 5,780 5,780 CURRENT YEAR PROFIT 4,047 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	CATEGORY BEGINNING OF YEAR END OF YEAR LONG TERM LIABILITIES 4,517 7,512 EQUITY 41,825 34,776
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237261665
ReturnHeader/Filer/Name/BusinessNameLine1	0	PATIO PLAYHOUSE
ReturnHeader/Filer/NameControl	0	PATI
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 300450
ReturnHeader/Filer/USAddress/City	0	ESCONDIDO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	920300450
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-10
ReturnHeader/Officer/Name	0	EMILY AWKERMAN
ReturnHeader/Officer/Phone	0	7607400582
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-09-13
ReturnHeader/PreparerFirm/EIN	0	330986374
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TAX AND FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	325 W 3RD AVE STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ESCONDIDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92025
ReturnHeader/Preparer/Name	0	JOANNE SCHROEDER
ReturnHeader/Preparer/Phone	0	7607400582
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-13T14:24:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $43,689
Liabilities: $42,288
Net assets: $1,401
Revenue: $85,973
Expenses: $88,619
Net income: -$2,646

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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