Puppet Showplace Inc.

990 • Fiscal year 2013 • EIN 04-2546402

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

Organization Profile PUPPETSHOWPLACE.ORG

32-33 Station StreetBrookline, MA 02445

Siviq Scores

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

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.2%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

$77,628

Up $22,557 (+41%) from 2012

Net Assets

-$9,296

Up $27,662 (+75%) from 2012

Liabilities

Down

$86,924

Down $5,105 (-5.5%) from 2012

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin59th percentile

Revenue

$387,294

Up $52,174 (+16%) from 2012

Expenses

$359,577

Up $52,160 (+17%) from 2012

Net Income

$27,717

Up $14 (+0.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2013

Assets$77,628

Liabilities$86,924

Net Assets-$9,296

Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$387,294

Expenses$359,577

Net Income$27,717

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 21, 2013
Return Version: 2012v2.1
Gross Receipts: $397,035

Mission and Program Overview

Mission

Puppet showplace theater is dedicated to presenting outstanding professional puppetry to diverse audiences through performances, workshops, and community outreach activities

Filing and Contact Details

Filer

EIN: 04-2546402

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IRS990ScheduleL/LoanTable/BalanceDue	0	17492
IRS990ScheduleL/LoanTable/BalanceDue	1	16550
IRS990ScheduleL/LoanTable/BalanceDue	2	49927
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/Default	1	false
IRS990ScheduleL/LoanTable/Default	2	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/LoanToOrganization	1	X
IRS990ScheduleL/LoanTable/LoanToOrganization	2	X
IRS990ScheduleL/LoanTable/NamePerson	0	PAUL DAVIS HEIR OF FOUNDER
IRS990ScheduleL/LoanTable/NamePerson	1	ALICE SCHAEFER
IRS990ScheduleL/LoanTable/NamePerson	2	CHURCHILL TRUST
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	45000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	1	21500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	2	49927
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	CASH FLOW LOANS
IRS990ScheduleL/LoanTable/PurposeOfLoan	1	CASH FLOW LOANS
IRS990ScheduleL/LoanTable/PurposeOfLoan	2	PRIOR YEARS RENT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/LoanTable/WrittenAgreement	1	false
IRS990ScheduleL/LoanTable/WrittenAgreement	2	true
IRS990ScheduleL/TotalBalanceDue	0	83969
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE BOARD HAS DELEGATED TO THE TREASURER OF THE ORGANIZATION THE DETAIL REVIEW OF FOERM 990. ONCE THE DRAFT 990 HAS BEEN APPROVED BY THE TREASURER, A COPY IS DISTRIBUTED TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ANY CONFLICTS OF INTEREST DISCLOSED DURING THE ANNUAL CERTIFICATION PROCESS ARE DISCUSSED WITH THE BOARD OF DIRECTORS. STAFF, OFFICERS AND BOARD MEMBERS ARE ALERT TO CONFLICTS OF INTEREST THROUGHOUT THE YEAR
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE ANNUAL AGENCY BUDGET. THE BOARD ALSO TAKES INTO CONSIDERATION THE SALARY LEVEL OF EXECUTIVE DIRECTORS OF SIMILARLY SIZED PERFORMING ARTS ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE COMPANY9S 990, TOGETHER WITH OTHER BASIC INFORMATION ABOUT THE COMPANY IS AVAILABLE TO THE GENERAL PUBLIC THROUGH THE INTERNET AT WWW.GUIDESTAR.ORG. INTERESTED INDIVIDUALS MAY ALSO OBTAIN A COPY OF THE 990, FORM 1023, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY DIRECTLY FROM THE COMPANY
IRS990ScheduleO/GeneralExplanation/Explanation	4	PERFORMERS 102,423 WORKSHOPS 17,250 OTHER CONSULTANTS 11,174
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/Identifier	4	O05
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	List of other fees for services expenses Part IX line 11g
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	MA
IRS990/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $77,628
Liabilities: $86,924
Net assets: -$9,296
Revenue: $387,294
Expenses: $359,577
Net income: $27,717

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.79	$0.90	$3.89	$9.39	$6.98	$2.41
2024Detailed filing. Detailed filing data is available for this year.	$2.51	$1.21	$1.30	$6.34	$5.87	$0.47
2023Detailed filing. Detailed filing data is available for this year.	$1.88	$1.06	$0.83	$5.46	$6.17	$0.71
2022Detailed filing. Detailed filing data is available for this year.	$2.43	$0.89	$1.54	$5.12	$4.64	$0.48
2021Detailed filing. Detailed filing data is available for this year.	$2.36	$1.30	$1.06	$4.73	$3.47	$1.26
2020Detailed filing. Detailed filing data is available for this year.	$0.80	$1.00	$0.20	$4.80	$5.87	$1.08
2019Detailed filing. Detailed filing data is available for this year.	$1.06	$0.45	$0.60	$5.25	$5.22	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$1.10	$0.53	$0.57	$4.56	$4.60	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.06	$0.37	$0.69	$5.42	$5.13	$0.29
2016Detailed filing. Detailed filing data is available for this year.	$0.80	$0.39	$0.41	$4.37	$4.13	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$0.63	$0.48	$0.15	$4.34	$4.45	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.80	$0.54	$0.26	$4.49	$4.14	$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78	$0.87	$0.09	$3.87	$3.60	$0.28
2012Summary only. Only limited summary data is available for this year.	$0.55	$0.92	$0.37	$3.35	$3.07	$0.28
2011Summary only. Only limited summary data is available for this year.	$0.41	$1.05	$0.65	$2.88	$3.01	$0.13