Civic Intelligence

Puppet Showplace Inc.

990 • Fiscal year 2022 • EIN 04-2546402

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 30, 2022

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

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$242,921

Up $7,166 (+3.0%) from 2021

Net Assets

Up

$153,798

Up $47,807 (+45%) from 2021

Liabilities

Down

$89,123

Down $40,641 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$512,134

Up $38,960 (+8.2%) from 2021

Expenses

Up

$464,326

Up $117,253 (+34%) from 2021

Net Income

Down

$47,808

Down $78,293 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$242,921
Liabilities$89,123
Net Assets$153,798
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$512,134
Expenses$464,326
Net Income$47,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$518,130
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$154,779$141,446▼ $13,333
Accounts Receivable$15,170$25,586▲ $10,416
Land, Buildings, and Equipment, Net$6,471$13,995▲ $7,524
Inventories for Sale or Use$5,209$5,363▲ $154
Prepaid Expenses and Deferred Charges-$2,405-
Total Assets$235,755$242,921▲ $7,166
Other Assets Total$54,126$54,126→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,595$51,253▲ $7,658
Unsecured Notes Loans Payable$30,000--
Other Liabilities$24,226$24,226→ $0
Deferred Revenue$31,943$13,644▼ $18,299
Total Liabilities$129,764$89,123▼ $40,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,991$87,665▼ $18,326
Net Assets With Donor Restrictions-$66,133-
Total Net Assets Fund Balance$105,991$153,798▲ $47,807
Total Liabilities and Net Assets / Fund Balance$235,755$242,921▲ $7,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,656$28,724-
Leasehold Improvements$5,339$28,600-
Other Assets Org$24,226--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Margueritte MurphyPresident and Trustee
Leslie BurtonArtistic Director
John LechnerClerk and Trustee
Hannah SwartzManaging Director
Jodi EkelchikTreasurer and Trustee
Anthony LevaTrustee
Jennifer ManningTrustee
Lance EatonTrustee
Matt WalczakTrustee
Rachel RoccobertsonTrustee
Paul Vincent DavisTrustee Emeritus
Amy WestVice Pres and Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$318,765
Program Service Revenue
$185,080
Investment Income
$19
Other Revenue
$8,270
All Other Contributions
$310,623
Change in Net Assets
$47,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,134
Total Revenue per Audited Statements
$512,134
Total Revenue per Form 990
$512,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,696
Salaries, Compensation, and Employee Benefits$198,630
Total Fundraising Expense$32,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,354$46,333$24,608$182,295
Occupancy$33,711$3,468$3,468$40,647
Information Technology$22,086--$22,086
Payroll Taxes$9,978$4,152$2,205$16,335
Fees for Services Legal-$13,713-$13,713
All Other Expenses$13,250--$13,250
Office Expenses$5,970--$5,970
Advertising$4,460--$4,460
Other Expenses$4,144-$2,277$4,144
Insurance$4,026--$4,026
Fees for Services Accounting-$3,500-$3,500
Depreciation Depletion-$1,955-$1,955
Total Functional Expenses$358,647$73,121$32,558$464,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,326
Total Expenses per Audited Statements$464,326
Total Expenses per Form 990$464,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 TrustFrmr Managing Dir & Theatre FounderRent ExpenseNo$25,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Rent$24,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 and the artistic director are 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
Jodi Ekelchik
Title
Treasurer and T
Phone
6177316400
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Rick Bornstein CPA
Address
52 EDWIN PLACE, ASHEVILLE, NC 28801
Preparer
Rick Bornstein CPA
Phone
6179907397
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 487 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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PUPPET SHOWPLACE THEATER IS DEDICATED TO PRESENTING OUTSTANDING PROFESSIONAL PUPPETRY TO DIVERSE AUDIENCES THROUGH PERFORMANCES, WORKSHOPS, AND COMMUNITY OUTREACH ACTIVITIES
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IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04152
IRS990/PayrollTaxesGrp/ProgramServicesAmt09978
IRS990/PayrollTaxesGrp/TotalAmt016335
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES & WORKSHOP
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0230888
IRS990/PYOtherRevenueAmt01735
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IRS990/PYRevenuesLessExpensesAmt0126101
IRS990/PYSalariesCompEmpBnftPaidAmt0116185
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IRS990/PYTotalRevenueAmt0473174
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IRS990/ReconcilationRevenueExpnssAmt047808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138634
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96010
IRS990ScheduleA/PublicSupportPY509Pct00.94040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489841
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459522
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG TERM RENTAL LEASE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHURCHILL TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FRMR MANAGING DIR & THEATRE FOUNDER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL SALARY OF THE MANAGING DIRECTOR AND THE ARTISTIC DIRECTOR ARE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,921
Liabilities
$89,123
Net assets
$153,798
Revenue
$512,134
Expenses
$464,326
Net income
$47,808
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