Civic Intelligence

The Pied Piper Players Inc

EIN 20-8357623 • 501(c)3 • Carmel, NY

Revoked990-N Coverage

Profile

Revocation date: Jan 15, 2020

40 Stuyvesent RoadCarmel, NY 10512

pipertheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.62x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-6.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$4,145

Flat from 2015

Liabilities

Flat

$6,708

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Down

$141,721

Down $9,851 (-6.5%) from 2015

Expenses

Down

$126,221

Down $27,807 (-18%) from 2015

Net Income

Up

$15,500

Up $17,956 (+731%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $23,658Liabilities 2011: $21,292Net Assets 2011: $2,3662011Assets 2012: $45,498Liabilities 2012: $18,6822012Assets 2014: $9,952Liabilities 2014: $10,0592014Assets 2015: $4,145Liabilities 2015: $6,7082015Assets 2016: $4,145Liabilities 2016: $6,7082016

Highlighted filing

2016

Assets$4,145
Liabilities$6,708
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $86,281Expenses 2011: $93,711Net Income 2011: -$7,4302011Revenue 2012: $141,142Expenses 2012: $116,692Net Income 2012: $24,4502012Revenue 2014: $133,025Expenses 2014: $134,946Net Income 2014: -$1,9212014Revenue 2015: $151,572Expenses 2015: $154,028Net Income 2015: -$2,4562015Revenue 2016: $141,721Expenses 2016: $126,221Net Income 2016: $15,5002016

Highlighted filing

2016

Revenue$141,721
Expenses$126,221
Net Income$15,500
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,145
Liabilities
$6,708
Net assets
-
Revenue
$141,721
Expenses
$126,221
Net income
$15,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.04$0.07$1.42$1.26$0.16
2015Summary only. Only limited summary data is available for this year.$0.04$0.07$1.52$1.54$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.10$1.33$1.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.45$0.19$1.41$1.17$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.02$0.86$0.94$0.07
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 2, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-8357623
Raw XML Appendix196 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
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IRS990EZ/CashSavingsAndInvestments/BOY09796
IRS990EZ/CashSavingsAndInvestments/EOY02070
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7430
IRS990EZ/FeesAndOthPymtToIndContractors027212
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts086281
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09796
IRS990EZ/NetAssetsOrFundBalancesBOY09796
IRS990EZ/NetAssetsOrFundBalances/EOY02366
IRS990EZ/NetAssetsOrFundBalancesEOY02366
IRS990EZ/OccupancyRentUtilitiesAndMaint06402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1040 STUYVESANT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1167 HAVILAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1267 HAVILAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1340 STUYVESANT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BONNIE HALLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNA WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN RYERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY021588
IRS990EZ/OtherExpensesTotal058788
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION OPERATES A YOUTH THEATER FOR LOCAL CHILDREN TO PERFORM VARIOUS MUSICALS. IT ALSO PROVIDES WEEKLY CLASSES, STORYTIME THEATER AND SUMMER CAMP SESSIONS.
IRS990EZ/PrintingPublicationsPostage01309
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE THEATER HAS LOCAL CHILDREN PERFORM VARIOUS MUSICALS PRODUCTIONS. IT ALSO PROVIDES WEEKLY CLASSES, STORYTIME THEATER AND SUMMER CAMP SESSIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065944
IRS990EZ/ProgramServiceRevenue086281
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/EOY021292
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040 STUYVESANT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARMEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010512
IRS990EZ/TheBooksAreInCareOf/NamePerson0BONNIE HALLIGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08458789780
IRS990EZ/TotalAssets/BOY09796
IRS990EZ/TotalAssets/EOY023658
IRS990EZ/TotalExpenses093711
IRS990EZ/TotalProgramServiceExpenses065944
IRS990EZ/TotalRevenue086281
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PIPERTHEATER.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $21292
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1228
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $0 Automobiles - Ending $20360
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $145
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE $228
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $245
IRS990ScheduleO/GeneralExplanation/Explanation6CLEANING & SANITATION $363
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $392
IRS990ScheduleO/GeneralExplanation/Explanation8SECURITY EXPENSE $972
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT RENTAL $2068
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS $3836
IRS990ScheduleO/GeneralExplanation/Explanation11AUTO EXPENSE $5212
IRS990ScheduleO/GeneralExplanation/Explanation12MUSIC RIGHTS PURCHASES $6014
IRS990ScheduleO/GeneralExplanation/Explanation13REHEARSAL & REFRESHMENTS $6105
IRS990ScheduleO/GeneralExplanation/Explanation14COSTUMES & PERFORMANCE SUPPLY $11719
IRS990ScheduleO/GeneralExplanation/Explanation15SET DESIGN & MATERIALS $12137
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $2635
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $3639
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $2878
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208357623
ReturnHeader/Filer/Name/BusinessNameLine10THE PIED PIPER PLAYERS INC
ReturnHeader/Filer/NameControl0PIED
ReturnHeader/Filer/Phone08458789780
ReturnHeader/Filer/USAddress/AddressLine1040 STUYVESENT ROAD
ReturnHeader/Filer/USAddress/City0CARMEL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010512
ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0JOHN RYERSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Todd W Gocha CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 OLD MAIN STREET SUITE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FISHKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012524
ReturnHeader/Preparer/Name0TODD W GOCHA CPA
ReturnHeader/Preparer/Phone08458962500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T05:22:10-08:00

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