Civic Intelligence

Point Loma Playhouse Inc.

990EZ • Fiscal year 2018 • EIN 47-1794996

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profilepointlomaplayhouse.com
PO Box 60011San Diego, CA 92166

(619) 800-5497

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,588

Up $1,897 (+3.5%) from 2017

Net Assets

Up

$55,588

Up $1,897 (+3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$68,893

Up $3,124 (+4.7%) from 2017

Expenses

Up

$66,996

Up $24,556 (+58%) from 2017

Net Income

Down

$1,897

Down $21,432 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2018

Assets$55,588
Liabilities$0
Net Assets$55,588
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$68,893
Expenses$66,996
Net Income$1,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$68,893
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 PRODUCTIONS$41,789-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gunnar RamstrumChairmanPT$0--
Nikki SemanchikSecretaryPT$0--
David SeinExecutive DirectorPT$0--
Dorothea LaubPresidentPT$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
Dorothea Laub
Title
President
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Barry D Green CPA
Address
1560 Scott Street, San Diego, CA 92106
Preparer
Barry Green
Phone
8584595543
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $15396”

Other Expenses.1002

“Office Expenses $370”

Other Expenses.1003

“Information Technology $1029”

Other Expenses.1009

“Depreciation $4094”

Other Expenses.1012

“Insurance $1455”

Other Expenses.1

“Stage production expenses $26839”

Other Expenses.2

“Workshop production expenses $14950”

Other Expenses.3

“Theater supplies & materials $882”

Other Expenses.5

“Repairs and maintenance $452”

Other Expenses.7

“LICENSES & FEES $55”

Other Assets.1003

“Machinery and Equipment - Beginning $10971 Machinery and Equipment - Ending $12617”

Other Assets.1

“DEPOSITS - Beginning $768 DEPOSITS - Ending $0”

Raw XML Appendix169 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/PersonNm0Dorothea Laub
IRS990EZ/BooksInCareOfDetail/PhoneNum06198005497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 60011
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08612
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0748
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055588
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068893
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gunnar Ramstrum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nikki Semanchik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Sein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dorothea Laub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012617
IRS990EZ/OtherExpensesTotalAmt065522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt0726
IRS990EZ/ProgramServiceRevenueAmt060281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKSHOP MEMBERSHIPS AND LIVE STAGE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066996
IRS990EZ/TotalProgramServiceExpensesAmt041789
IRS990EZ/TotalRevenueAmt068893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pointlomaplayhouse.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095117
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236131
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055450
IRS990ScheduleA/Total509Grp/TotalAmt0236131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAGE PRODUCTION EXPENSES $26839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKSHOP PRODUCTION EXPENSES $14950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THEATER SUPPLIES & MATERIALS $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $10971 Machinery and Equipment - Ending $12617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPOSITS - Beginning $768 DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothea Laub
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Point Loma Playhouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0471794996
ReturnHeader/Filer/PhoneNum06198005497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 60011
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330738329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry D Green CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01560 Scott Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092106
ReturnHeader/PreparerPersonGrp/PhoneNum08584595543
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Green
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T09:48:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,588
Liabilities
$0
Net assets
$55,588
Revenue
$68,893
Expenses
$66,996
Net income
$1,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$18.4$19.3$0.87
2023Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$29.8$37.3$7.46
2022Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$38.4$27.9$10.6
2021Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$23.8$25.5$1.66
2020Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$20.6$26.8$6.21
2019Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$50.2$60.7$10.5
2018Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$68.9$67.0$1.90
2017Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$65.8$42.4$23.3
2016Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$46.2$42.2$3.95
2015Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$55.5$29.0$26.4