Civic Intelligence

Puppet Showplace Inc.

990 • Fiscal year 2018 • EIN 04-2546402

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfilePUPPETSHOWPLACE.ORG
32-33 Station StreetBrookline, MA 02445

(617) 731-6400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$109,711

Up $4,062 (+3.8%) from 2017

Net Assets

Down

$56,628

Down $12,319 (-18%) from 2017

Liabilities

Up

$53,083

Up $16,381 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Down

$455,835

Down $86,084 (-16%) from 2017

Expenses

Down

$460,008

Down $53,385 (-10%) from 2017

Net Income

Down

-$4,173

Down $32,699 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $40,591Liabilities 2011: $105,252Net Assets 2011: -$64,6612011Assets 2012: $55,071Liabilities 2012: $92,029Net Assets 2012: -$36,9582012Assets 2013: $77,628Liabilities 2013: $86,924Net Assets 2013: -$9,2962013Assets 2014: $79,918Liabilities 2014: $54,057Net Assets 2014: $25,8612014Assets 2015: $63,340Liabilities 2015: $48,049Net Assets 2015: $15,2912015Assets 2016: $79,618Liabilities 2016: $38,815Net Assets 2016: $40,8032016Assets 2017: $105,649Liabilities 2017: $36,702Net Assets 2017: $68,9472017Assets 2018: $109,711Liabilities 2018: $53,083Net Assets 2018: $56,6282018Assets 2019: $105,548Liabilities 2019: $45,384Net Assets 2019: $60,1642019Assets 2020: $80,497Liabilities 2020: $100,456Net Assets 2020: -$19,9592020Assets 2021: $235,755Liabilities 2021: $129,764Net Assets 2021: $105,9912021Assets 2022: $242,921Liabilities 2022: $89,123Net Assets 2022: $153,7982022Assets 2023: $188,432Liabilities 2023: $105,827Net Assets 2023: $82,6052023Assets 2024: $250,937Liabilities 2024: $121,386Net Assets 2024: $129,5512024Assets 2025: $478,957Liabilities 2025: $89,515Net Assets 2025: $389,4422025

Highlighted filing

2018

Assets$109,711
Liabilities$53,083
Net Assets$56,628
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $287,975Expenses 2011: $301,128Net Income 2011: -$13,1532011Revenue 2012: $335,120Expenses 2012: $307,417Net Income 2012: $27,7032012Revenue 2013: $387,294Expenses 2013: $359,577Net Income 2013: $27,7172013Revenue 2014: $448,678Expenses 2014: $413,521Net Income 2014: $35,1572014Revenue 2015: $434,395Expenses 2015: $444,965Net Income 2015: -$10,5702015Revenue 2016: $436,523Expenses 2016: $413,294Net Income 2016: $23,2292016Revenue 2017: $541,919Expenses 2017: $513,393Net Income 2017: $28,5262017Revenue 2018: $455,835Expenses 2018: $460,008Net Income 2018: -$4,1732018Revenue 2019: $525,304Expenses 2019: $521,768Net Income 2019: $3,5362019Revenue 2020: $479,770Expenses 2020: $587,468Net Income 2020: -$107,6982020Revenue 2021: $473,174Expenses 2021: $347,073Net Income 2021: $126,1012021Revenue 2022: $512,134Expenses 2022: $464,326Net Income 2022: $47,8082022Revenue 2023: $546,493Expenses 2023: $617,311Net Income 2023: -$70,8182023Revenue 2024: $633,928Expenses 2024: $586,982Net Income 2024: $46,9462024Revenue 2025: $938,645Expenses 2025: $698,076Net Income 2025: $240,5692025

Highlighted filing

2018

Revenue$455,835
Expenses$460,008
Net Income-$4,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$475,938
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,310$102,592▲ $7,282
Loans From Officers Directors$33,923$31,626▼ $2,297
Land, Buildings, and Equipment, Net$6,668$3,851▼ $2,817
Inventories for Sale or Use$3,671$3,268▼ $403
Total Assets$105,649$109,711▲ $4,062
Liabilities
Accounts Payable and Accrued Expenses$10,925$21,457▲ $10,532
Total Liabilities$44,848$53,083▲ $8,235
Net Assets / Fund Balance
Unrestricted Net Assets$47,477$56,628▲ $9,151
Temporarily Rstr Net Assets$13,324--
Total Net Assets Fund Balance$60,801$56,628▼ $4,173
Total Liabilities and Net Assets / Fund Balance$105,649$109,711▲ $4,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,901-
Leasehold Improvements$3,851$22,484-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cat MeilusManaging Director Ex-officio TrustFT$40,000$40,000

Board Members and Trustees

NameTitle
Alison PlantePresident and Trustee
Edward ZlotkowskiVice President and Trustee
Nora SandersClerk and Trustee
Maria Finison FosterTreasurer and Trustee
Ayanna McphailTrustee
Charles WongTrustee
Jodi EkelchikTrustee
Margueritte MurphyTrustee
Noreen Martin HerzogTrustee
Tony LevaTrustee
Alice SchaeferTrustee Emeritus
Paul Vincent DavisTrustee Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$136,095
Program Service Revenue
$304,597
Investment Income
$0
Other Revenue
$15,143
All Other Contributions
$83,545
Change in Net Assets
$-4,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,015
Salaries, Compensation, and Employee Benefits$148,993
Total Fundraising Expense$25,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$176,380$16,840-$193,220
Other Salaries and Wages$102,311$12,000$20,000$134,311
Occupancy$35,639--$35,639
Office Expenses$5,539$9,916$35$15,490
Payroll Taxes$11,184$1,312$2,186$14,682
All Other Expenses$658$9,149$180$9,987
Insurance-$9,118-$9,118
Fees for Services Accounting-$5,000-$5,000
Other Expenses$2,876$1,538$1,331$4,414
Depreciation Depletion$2,817--$2,817
Travel$1,201$157$181$1,539
Advertising$192--$192
Total Functional Expenses$365,005$69,727$25,276$460,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Gala$27,905$27,905$7,122$20,783
Total Events$27,905$27,905$7,122$20,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Churchill TrustFormer Managing DirRent ExpenseNo$29,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,923$31,626▼ $2,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board has delegated to the treasurer of the organization the detail review of form 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.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest disclosed during the annual certification process are discussed with the board. Staff, officers and board members are alert to conflicts of interest throughout the year”

CEO executive director top management comp Part VI line 15A

“The annual salary of the managing director is determined by the board based on the annual agency budget. The board also takes into consideration the salary level of executive directors of similarly sized performing arts organizations.”

Governing documents etc available to public Part VI line 19

“The companys 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, governing documents and conflict of interest policy directly from the company”

Filing and Contact Details

Filer

Filer Name
Puppet Showplace Inc
EIN
04-2546402
Address
32-33 STATION STREET, BROOKLINE, MA 02445

Signing Officer

Name
Alison Plante
Title
President and T
Phone
6177316400
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cat Meilus
Formed
1974
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Rick Bornstein CPA
Address
22 CUSTER STREET UNIT1, JAMAICA PLAIN, MA 02130
Preparer
Rick Bornstein CPA
Phone
6179907397
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Performers 149,700workshops 26,680other consultants 16,840”

Raw XML AppendixShowing 400 of 517 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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IRS990/OtherExpensesGrp/FundraisingAmt11331
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IRS990/OtherExpensesGrp/ProgramServicesAmt21070
IRS990/OtherExpensesGrp/ProgramServicesAmt32876
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IRS990/OtherExpensesGrp/TotalAmt16605
IRS990/OtherExpensesGrp/TotalAmt24543
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102311
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01312
IRS990/PayrollTaxesGrp/ProgramServicesAmt011184
IRS990/PayrollTaxesGrp/TotalAmt014682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAT MEILUS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0360976
IRS990/PYOtherRevenueAmt024597
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IRS990/PYRevenuesLessExpensesAmt028526
IRS990/PYSalariesCompEmpBnftPaidAmt0152417
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IRS990/PYTotalRevenueAmt0541919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304597
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120426
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09472
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01581701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088465
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074967
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92990
IRS990ScheduleA/PublicSupportPY509Pct00.93990
IRS990ScheduleA/PublicSupportTotal509Amt02168372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486197
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421249
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02331804
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022484
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027905
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07122
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER MANAGING DIR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt124226
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW LOANS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,711
Liabilities
$53,083
Net assets
$56,628
Revenue
$455,835
Expenses
$460,008
Net income
-$4,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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