Civic Intelligence

Point Loma Playhouse Inc

EIN 47-1794996 • 501(c)3 • San Diego, CA

Profile

Performing arts theatre devoted to providing educational opportunities to all individuals living in the community. Participants are encouraged to develop directing, acting, writing and other creative skills.

PO Box 60011San Diego, CA 92166

pointlomaplayhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

42nd percentile

-8.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Assets

Down

$39,527

Down $865 (-2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$39,527

Down $865 (-2.1%) from 2023

Revenue

Down

$18,401

Down $11,416 (-38%) from 2023

Expenses

Down

$19,266

Down $18,012 (-48%) from 2023

Net Income

Up

-$865

Up $6,596 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $26,410Liabilities 2015: $0Net Assets 2015: $26,4102015Assets 2016: $30,362Liabilities 2016: $0Net Assets 2016: $30,3622016Assets 2017: $53,691Liabilities 2017: $0Net Assets 2017: $53,6912017Assets 2018: $55,588Liabilities 2018: $0Net Assets 2018: $55,5882018Assets 2019: $45,134Liabilities 2019: $0Net Assets 2019: $45,1342019Assets 2020: $38,928Liabilities 2020: $0Net Assets 2020: $38,9282020Assets 2021: $37,264Liabilities 2021: $0Net Assets 2021: $37,2642021Assets 2022: $47,853Liabilities 2022: $0Net Assets 2022: $47,8532022Assets 2023: $40,392Liabilities 2023: $0Net Assets 2023: $40,3922023Assets 2024: $39,527Liabilities 2024: $0Net Assets 2024: $39,5272024

Highlighted filing

2024

Assets$39,527
Liabilities$0
Net Assets$39,527

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $55,450Expenses 2015: $29,040Net Income 2015: $26,4102015Revenue 2016: $46,166Expenses 2016: $42,214Net Income 2016: $3,9522016Revenue 2017: $65,769Expenses 2017: $42,440Net Income 2017: $23,3292017Revenue 2018: $68,893Expenses 2018: $66,996Net Income 2018: $1,8972018Revenue 2019: $50,236Expenses 2019: $60,690Net Income 2019: -$10,4542019Revenue 2020: $20,605Expenses 2020: $26,811Net Income 2020: -$6,2062020Revenue 2021: $23,800Expenses 2021: $25,464Net Income 2021: -$1,6642021Revenue 2022: $38,445Expenses 2022: $27,856Net Income 2022: $10,5892022Revenue 2023: $29,817Expenses 2023: $37,278Net Income 2023: -$7,4612023Revenue 2024: $18,401Expenses 2024: $19,266Net Income 2024: -$8652024

Highlighted filing

2024

Revenue$18,401
Expenses$19,266
Net Income-$865

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$18,401
Mission and Program Overview

Mission

Performing arts theatre devoted to providing educational opportunities to all individuals living in the community. Participants are encouraged to develop directing, acting, writing and other creative skills.

Program Services

DescriptionGrantsExpenses
WORKSHOP MEMBERSHIPS AND LIVE STAGE PRDUCTIONS$0$13,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAKAKO SEINTreasurerPT$0--
ROBERT NICKELPresidentPT$0--
DAVID SEINExecutive DirectorPT$0--
DAPHNE SKOGENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Point Loma Playhouse Inc
EIN
47-1794996
Phone
6198005497
Address
PO BOX 60011, SAN DIEGO, CA 92166

Signing Officer

Name
Kevin Mahoney
Title
President
Phone
6198005497
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Lyons Accountancy Group
Address
7964 ARJONS DR SUITE B, SAN DIEGO, CA 92126
Preparer
Scott M Lyons CPA
Phone
8583621099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: workshops and productions. Amount: 12,871.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 1,751. Description: advertising and promotion. Amount: 3,069. Description: stage production expenses. Amount: 9,068. Description: workshop production expenses. Amount: 1,445. Description: insurance. Amount: 1,897. Description: taxes and license. Amount: 50. Description: depreciation. Amount: 1,061. Total to form 990-ez, line 16: 18,341.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,061. End of year amount: 0.

Raw XML Appendix161 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS THEATRE DEVOTED TO PROVIDING EDUCATIONAL OPPORTUNITIES TO ALL INDIVIDUALS LIVING IN THE COMMUNITY. PARTICIPANTS ARE ENCOURAGED TO DEVELOP DIRECTING, ACTING, WRITING AND OTHER CREATIVE SKILLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WORKSHOPS AND PRODUCTIONS. AMOUNT: 12,871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,751. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,069. DESCRIPTION: STAGE PRODUCTION EXPENSES. AMOUNT: 9,068. DESCRIPTION: WORKSHOP PRODUCTION EXPENSES. AMOUNT: 1,445. DESCRIPTION: INSURANCE. AMOUNT: 1,897. DESCRIPTION: TAXES AND LICENSE. AMOUNT: 50. DESCRIPTION: DEPRECIATION. AMOUNT: 1,061. TOTAL TO FORM 990-EZ, LINE 16: 18,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,061. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06198005497
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
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ReturnHeader/PreparerPersonGrp/PhoneNum08583621099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M LYONS CPA
ReturnHeader/ReturnTs02025-05-14T16:22:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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