Civic Intelligence

Point Loma Playhouse Inc.

990EZ • Fiscal year 2020 • EIN 47-1794996

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,928

Down $6,206 (-14%) from 2019

Net Assets

Down

$38,928

Down $6,206 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$20,605

Down $29,631 (-59%) from 2019

Expenses

Down

$26,811

Down $33,879 (-56%) from 2019

Net Income

Up

-$6,206

Up $4,248 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$38,928
Liabilities$0
Net Assets$38,928
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$20,605
Expenses$26,811
Net Income-$6,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 10, 2021
Return Version
2020v4.0
Gross Receipts
$20,605
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$12,432-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Takako SeinTreasurerPT$0--
Susan HoekengaPresidentPT$0--
David SeinExecutive DirectorPT$0--
Dorothea LaubSecretaryPT$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
Susan Hoekenga
Title
President
Signed
2021-07-10
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 $5653”

Other Expenses.1003

“Information Technology $1066”

Other Expenses.1009

“Depreciation $4510”

Other Expenses.1012

“Insurance $1458”

Other Expenses.1

“Stage production expenses $9232”

Other Expenses.2

“Workshop production expenses $3200”

Other Expenses.4

“Theater supplies & materials $191”

Other Expenses.5

“LICENSES & FEES $35”

Other Assets.1003

“Machinery and Equipment - Beginning $7841 Machinery and Equipment - Ending $3331”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037293
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dorothea Laub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03331
IRS990EZ/OtherExpensesTotalAmt025345
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/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt013066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKSHOP MEMBERSHIPS AND LIVE STAGE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026811
IRS990EZ/TotalProgramServiceExpensesAmt012432
IRS990EZ/TotalRevenueAmt020605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pointlomaplayhouse.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084448
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068746
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IRS990ScheduleA/Total509Grp/TotalAmt0251521
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAGE PRODUCTION EXPENSES $9232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKSHOP PRODUCTION EXPENSES $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEATER SUPPLIES & MATERIALS $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $7841 Machinery and Equipment - Ending $3331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Hoekenga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-10
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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/ReturnTs02021-07-16T12:50:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoekenga
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,928
Liabilities
$0
Net assets
$38,928
Revenue
$20,605
Expenses
$26,811
Net income
-$6,206
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