Civic Intelligence

Patio Playhouse

990EZ • Fiscal year 2025 • EIN 23-7261665

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 23, 2025

Organization Profilewww.patioplayhouse.com
PO Box 575Escondido, CA 92033

(760) 746-6669

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$151,174

Up $45,690 (+43%) from 2023

Net Assets

Up

$147,878

Up $46,958 (+47%) from 2023

Liabilities

Down

$3,296

Down $1,268 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$153,589

Up $13,681 (+9.8%) from 2023

Expenses

Up

$147,903

Up $29,622 (+25%) from 2023

Net Income

Down

$5,686

Down $15,941 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2025

Assets$151,174
Liabilities$3,296
Net Assets$147,878
Open 2025 Filing

Operations Trend

Revenue Growth17th 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

2025

Revenue$153,589
Expenses$147,903
Net Income$5,686
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$153,589
Mission and Program Overview

Mission

Experience for local amateurs

Patio Playhouse is a non-profit community service organization dedicated to providing entertainment for the Southern California community, to creating opportunities for people of talent and interest who wish to participate and/or perform and to providing training for individuals who wish to learn about theater art.

Program Services

DescriptionGrantsExpenses
2024/25 was Patio's 58th season. Patio produced 9 shows this season: Princess Whatshername, Hello Dolly, Getting Sara Married, Every Christmas Story Ever Told, Anne of Green Gables, Tick Tick Boom, Teechers, Women Playing Hamlet and Winnie the Pooh.$0$143,782
Patio hosts various events thoughout the year that are not partr of the season productions: Holiday Hullabaloo, Annual Awards Banquet, Off the Cuff Improv, Acting Academy, Talent Bash, miscellaneous staged readings and various community activities at local schools, nursing homes and other community organizations.$0$2,121
"The Patio Playhouse Scholarship" provides financial assistance to students who have demonstrated a passion for theater, whether on stage, behind the scenes, or in related fields such as theater education, technical production, costuming and more. Two $1000 scholarships were awarded this year.$2,000$2,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney HilbornPresidentFT$0--
Frank Guttiere1st Vice President/General ManagerFT$0--
Sara Grosse2nd Vice President/House ManagerPT$0--
Jennifer GuttiereArtistic ManagerFT$0--
Brandee BeirigerSecretaryPT$0--
Scott HeidemannTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Patio Playhouse
EIN
23-7261665
Phone
7607466669
Address
PO Box 575, Escondido, CA 92033

Signing Officer

Name
Scott Heidemann
Title
Treasurer
Phone
7608075311
Signed
2025-09-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Two $1000 scholarship were awarded by the Patio Playhouse during the year”

Form 990-EZ, Part I, Line 16

“Line 16 - Other Expenses: Royalties - $294, Costumes, Sets and Props - $18055, Concessions and Merchandise Expense - $10043, Technical Equipment Expense - $3411, Organizational and Administrative Expense $6827”

Form 990-EZ, Part II, Line 24

“Part 2; Line 24 - Other Assets: Prepaid Royalties - $20237 (Royalties paid for next season), Security Deposit - $4500”

Form 990-EZ, Part II, Line 26

“Part 2; Line 26 - Total Liabilities: Prepaid Memberships - $3296 (Season 59 memberships)”

Raw XML Appendix216 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/AddressLine1Txt0201 East Grand Ave
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 1D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Escondido
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Heidemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President/General Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President/House Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Artistic Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024737
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038631
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Patio Playhouse is a non-profit community service organization dedicated to providing entertainment for the Southern California community, to creating opportunities for people of talent and interest who wish to participate and/or perform and to providing training for individuals who wish to learn about theater art.
IRS990EZ/PrintingPublicationsPostageAmt05646
IRS990EZ/ProgramServiceRevenueAmt0108245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02024/25 was Patio's 58th season. Patio produced 9 shows this season: Princess Whatshername, Hello Dolly, Getting Sara Married, Every Christmas Story Ever Told, Anne of Green Gables, Tick Tick Boom, Teechers, Women Playing Hamlet and Winnie the Pooh.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Patio hosts various events thoughout the year that are not partr of the season productions: Holiday Hullabaloo, Annual Awards Banquet, Off the Cuff Improv, Acting Academy, Talent Bash, miscellaneous staged readings and various community activities at local schools, nursing homes and other community organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2"The Patio Playhouse Scholarship" provides financial assistance to students who have demonstrated a passion for theater, whether on stage, behind the scenes, or in related fields such as theater education, technical production, costuming and more. Two $1000 scholarships were awarded this year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.patioplayhouse.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039848
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317482
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
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IRS990ScheduleA/InvestmentIncomeCYPct00.01058
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69801
IRS990ScheduleA/PublicSupportPY509Pct00.51
IRS990ScheduleA/PublicSupportTotal509Amt0443136
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031947
IRS990ScheduleA/Total509Grp/TotalAmt0628136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153588
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139908
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two $1000 scholarship were awarded by the Patio Playhouse during the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 16 - Other Expenses: Royalties - $294, Costumes, Sets and Props - $18055, Concessions and Merchandise Expense - $10043, Technical Equipment Expense - $3411, Organizational and Administrative Expense $6827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part 2; Line 24 - Other Assets: Prepaid Royalties - $20237 (Royalties paid for next season), Security Deposit - $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part 2; Line 26 - Total Liabilities: Prepaid Memberships - $3296 (Season 59 memberships)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Heidemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07608075311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATIO PLAYHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0PATI
ReturnHeader/Filer/EIN0237261665
ReturnHeader/Filer/PhoneNum07607466669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 575
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-09-23T22:15:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,174
Liabilities
$3,296
Net assets
$147,878
Revenue
$153,589
Expenses
$147,903
Net income
$5,686
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