Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
The Puppet Co Glen Echo Park
990 • Fiscal year 2012 • EIN 52-1320986
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$419,443
Down $22,676 (-5.1%) from 2011
Net Assets
Down$219,161
Down $32,500 (-13%) from 2011
Liabilities
Up$200,282
Up $9,824 (+5.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$601,517
Down $28,634 (-4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 3, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $569,017
Mission and Program Overview
Mission
The puppet co. Was established to create puppet theater, especially for children and family audiences, as a synthesis of the visual and performing arts; through interpretive programs including classes, demonstrations, and exhibits, to inform and excite the public about the potential of puppetry; and to establish theaters to house those programs.
Filing and Contact Details
Filer
- EIN
- 52-1320986
Raw XML AppendixShowing 400 of 499 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/ActivityOrMissionDescription | 0 | THE PUPPET CO. WAS ESTABLISHED TO CREATE PUPPET THEATER, ESPECIALLY FOR CHILDREN AND FAMILY AUDIENCES, AS A SYNTHESIS OF THE VISUAL AND PERFORMING ARTS; THROUGH INTERPRETIVE PROGRAMS INCLUDING CLASSES, DEMONSTRATIONS, AND EXHIBITS, TO INFORM AND EXCITE THE PUBLIC ABOUT THE POTENTIAL OF PUPPETRY; AND TO ESTABLISH THEATERS TO HOUSE THOSE PROGRAMS. |
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| IRS990ScheduleD/OtherAssets/Description | 0 | TRADEMARKS |
| IRS990ScheduleD/OtherAssets/Description | 1 | COLLECTIONS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 41905 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60646 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 102551 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10738 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 569017 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 76071 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 601517 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 249240 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 569017 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 612255 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 579755 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 44700 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 49700 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 35000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MAYFIELD PIPER |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | J ALLAN STEVENS |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | CHRISTOPHER PIPER MAYFIELD PIPER |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | JAMES E DRORBAUGH |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 44700 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 56700 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 35000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 20000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | WORKING CAPITAL AND CAPITAL IMPROVEMENTS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | CAPITAL IMPROVEMENTS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 129400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT AND TREASURER ARE SPOUSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT, TREASURER, AND ONE OTHER BOARD MEMBER, WHO MAY BE A VOLUNTEER OR ASSIGNED BY THE PRESIDENT, WILL REVIEW THE DRAFT 990 BEFORE ITS FILING. ANY BOARD MEMBER MAY REVIEW THE DRAFT OR FINAL 990 UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS OF THE BOARD, OFFICERS, VOLUNTEERS, AND KEY EMPLOYEES SHALL DISCLOSE ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DICUSSION AND VOTING ON ANY RELATED MATTER. ON AN ANNUAL BASIS, ALL INDIVIDUALS TO WHOM THIS POLICY APPLIES SHALL BE PROVIDED WITH A COPY OF THIS POLICY AND REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM PREPARED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BUSINESS MANAGER MAKES RECOMMENDATIONS TO THE BOARD FOR ALL SALARIES, RAISES, AND BONUSES BASED ON THE CURRENT INCOME OF THE ORGANIZATION. ALL SALARIES, RAISES, AND BONUSES ARE BOARD APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST OF THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $419,443
- Liabilities
- $200,282
- Net assets
- $219,161
- Revenue
- -
- Expenses
- $601,517
- Net income
- -