Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$51,254
Down $18,099 (-26%) from 2014
Net Assets
Down$8,552
Down $10,481 (-55%) from 2014
Liabilities
Down$42,702
Down $7,618 (-15%) from 2014
Revenue And Expenses
Revenue
Down$103,930
Down $16,583 (-14%) from 2014
Expenses
Up$114,411
Up $11,530 (+11%) from 2014
Net Income
Down-$10,481
Down $28,113 (-159%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Aug 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $103,930
Mission and Program Overview
Mission
Experience for local amateurs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICES THAT PROVIDE OPPORTUNITIES FOR AMATEUR ARTISTS TO OBTAIN EXPERIENCE SPECIAL FACILITIES FOR HANDICAPPED AND SPECIAL RATES FOR SENIORS | $342 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE WARRICK | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Patio Playhouse
- EIN
- 23-7261665
- Address
- PO BOX 300450, ESCONDIDO, CA 92030-0450
Signing Officer
- Name
- Peggy Schneider
- Title
- Treasurer
- Phone
- 7607400582
- Signed
- 2015-08-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tax and Financial Services
- Address
- 325 W 3rd Ave Ste 104, Escondido, CA 92025
- Preparer
- Joanne Schroeder
- Phone
- 7607400582
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountbookkeeping 1,400administrative expense 208facilities 1,608advertising 1,314banquet expenses 1,550insurance 3,457general production 44,672concessions 1,458benefit expenses 1,787dues and subscriptions 543postage 146office supplies 260professional services 237interest expense 1donation 435insurance 3,457”
Description of other assets Part II line 24
“Category beginning of year end of yearsecurity deposit 4,500 4,500equipment 5,670 5,597current year profit 17,693 8,552”
Description of total liabilities Part II line 26
“Category beginning of year end of yearequity 50,320 42,702”
Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PEGGY SCHNEIDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7607400582 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 672 EL NORTE HILLS PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ESCONDIDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41490 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32605 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18312 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10481 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69353 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51254 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103930 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4594 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8552 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 51735 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE WARRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27863 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18649 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62533 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXPERIENCE FOR LOCAL AMATEURS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 143 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81024 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICES THAT PROVIDE OPPORTUNITIES FOR AMATEUR ARTISTS TO OBTAIN EXPERIENCE SPECIAL FACILITIES FOR HANDICAPPED AND SPECIAL RATES FOR SENIORS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 342 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50320 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42702 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114411 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 103930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CURRENT YEAR EARNINGS CARRIED FORWARD TO SUPPORT EXPENSES IN NEXT YEAR |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Qualifies for Public Charity Status Multiple Reasons |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1918 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 159476 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40360 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 201754 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTBOOKKEEPING 1,400ADMINISTRATIVE EXPENSE 208FACILITIES 1,608ADVERTISING 1,314BANQUET EXPENSES 1,550INSURANCE 3,457GENERAL PRODUCTION 44,672CONCESSIONS 1,458BENEFIT EXPENSES 1,787DUES AND SUBSCRIPTIONS 543POSTAGE 146OFFICE SUPPLIES 260PROFESSIONAL SERVICES 237INTEREST EXPENSE 1DONATION 435INSURANCE 3,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 4,500 4,500EQUIPMENT 5,670 5,597CURRENT YEAR PROFIT 17,693 8,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAREQUITY 50,320 42,702 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY SCHNEIDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607400582 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATIO PLAYHOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATI |
| ReturnHeader/Filer/EIN | 0 | 237261665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 300450 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESCONDIDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 920300450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330986374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax and Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 325 W 3rd Ave Ste 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Escondido |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607400582 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joanne Schroeder |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-31T14:17:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,254
- Liabilities
- $42,702
- Net assets
- $8,552
- Revenue
- $103,930
- Expenses
- $114,411
- Net income
- -$10,481