Civic Intelligence

Patio Playhouse

990EZ • Fiscal year 2023 • EIN 23-7261665

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 14, 2023

Organization Profilewww.patioplayhouse.com
PO Box 300450Escondido, CA 92030-0450

(760) 740-0582

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$105,484

Down $2,662 (-2.5%) from 2022

Net Assets

Up

$100,920

Up $54,258 (+116%) from 2022

Liabilities

Down

$4,564

Down $56,920 (-93%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$139,908

Up $52,538 (+60%) from 2022

Expenses

Up

$118,281

Up $17,737 (+18%) from 2022

Net Income

Up

$21,627

Up $34,801 (+264%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2023

Assets$105,484
Liabilities$4,564
Net Assets$100,920
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

2023

Revenue$139,908
Expenses$118,281
Net Income$21,627
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$139,908
Mission and Program Overview

Mission

Experience for local amateurs

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES THAT PROVIDE OPPORTUNITIES FOR AMATEUR ARTISTS TO OBTAIN EXPERIENCE, SPECIAL FACILITIES FOR HANDICAPPED AND SPECIAL RATES FOR SENIORS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM ARENDSPresident-$0--
BRIAN KEON2nd Vice President-$0--
PEGGY SCHNEIDERTreasurer-$0--
DEBORAH ZIMMERSecretary-$0--
CHRIS BRADEN1st Vice 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
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax and Financial Services
Address
325 W 3rd Ave Ste 104, Escondido, CA 92025
Preparer
Jerry Sanders
Phone
7607400582
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbookkeeping 1,740administrative expense 397facilities 456advertising 1,271banquet expenses 2,690insurance 2,967postage 474general production 41,912donations 392concessions 3,191office supplies 13,016benefits 98professional services 193dues and subscriptions 519”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposit 4,500 4,500equipment 31,705 35,196”

Description of total liabilities Part II line 26

“Category beginning of year end of yearlong term liability 0 4,564equity 5,222 0”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07607400582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0672 EL NORTE HILLS PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105484
IRS990EZ/GamingGrossIncomeAmt01232
IRS990EZ/GrossReceiptsAmt0139908
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01263
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08332
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100920
IRS990EZ/OccupancyRentUtltsAndMaintAmt048298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM ARENDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN KEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH ZIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BRADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039696
IRS990EZ/OtherExpensesTotalAmt069316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPERIENCE FOR LOCAL AMATEURS
IRS990EZ/PrintingPublicationsPostageAmt0474
IRS990EZ/ProgramServiceRevenueAmt075754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICES THAT PROVIDE OPPORTUNITIES FOR AMATEUR ARTISTS TO OBTAIN EXPERIENCE, SPECIAL FACILITIES FOR HANDICAPPED AND SPECIAL RATES FOR SENIORS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01232
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05222
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04564
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118281
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0139908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501C
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60880
IRS990ScheduleA/PublicSupportPY170Pct00.59770
IRS990ScheduleA/PublicSupportTotal170Amt0139484
IRS990ScheduleA/SubstantialContributorsTotAmt089615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229099
IRS990ScheduleA/TotalSupportAmt0229099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOKKEEPING 1,740ADMINISTRATIVE EXPENSE 397FACILITIES 456ADVERTISING 1,271BANQUET EXPENSES 2,690INSURANCE 2,967POSTAGE 474GENERAL PRODUCTION 41,912DONATIONS 392CONCESSIONS 3,191OFFICE SUPPLIES 13,016BENEFITS 98PROFESSIONAL SERVICES 193DUES AND SUBSCRIPTIONS 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 4,500 4,500EQUIPMENT 31,705 35,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLONG TERM LIABILITY 0 4,564EQUITY 5,222 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607400582
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATIO PLAYHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0PATI
ReturnHeader/Filer/EIN0237261665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300450
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920300450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W 3rd Ave Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607400582
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Sanders
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-28T21:19:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,484
Liabilities
$4,564
Net assets
$100,920
Revenue
$139,908
Expenses
$118,281
Net income
$21,627
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