Civic Intelligence

Piccadilly Puppets Company

990EZ • Fiscal year 2012 • EIN 58-1273530

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization ProfileN/A
3920 Wieuca Road NE30342
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$38,044

Down $110 (-0.3%) from 2011

Net Assets

Up

$37,002

Up $1,770 (+5.0%) from 2011

Liabilities

Down

$1,042

Down $1,880 (-64%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$44,379

Up $5,743 (+15%) from 2011

Expenses

Up

$42,609

Up $4,026 (+10%) from 2011

Net Income

Up

$1,770

Up $1,717 (+3240%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2011: $38,154Liabilities 2011: $2,922Net Assets 2011: $35,2322011Assets 2012: $38,044Liabilities 2012: $1,042Net Assets 2012: $37,0022012Assets 2013: $36,651Liabilities 2013: $1,422Net Assets 2013: $35,2292013Assets 2014: $37,303Liabilities 2014: $992Net Assets 2014: $36,3112014Assets 2015: $40,497Liabilities 2015: $1,400Net Assets 2015: $39,0972015Assets 2016: $35,121Liabilities 2016: $1,475Net Assets 2016: $33,6462016Assets 2017: $35,987Liabilities 2017: $1,694Net Assets 2017: $34,2932017Assets 2018: $37,705Liabilities 2018: $2,332Net Assets 2018: $35,3732018Assets 2019: $38,111Liabilities 2019: $1,915Net Assets 2019: $36,1962019Assets 2020: $43,346Liabilities 2020: $1,118Net Assets 2020: $42,2282020Assets 2021: $41,830Liabilities 2021: $552Net Assets 2021: $41,2782021Assets 2022: $53,368Net Assets 2022: $53,3682022Assets 2023: $56,525Net Assets 2023: $56,5252023Assets 2024: $47,892Liabilities 2024: $0Net Assets 2024: $47,8922024Assets 2025: $46,696Liabilities 2025: $0Net Assets 2025: $46,6962025

Highlighted filing

2012

Assets$38,044
Liabilities$1,042
Net Assets$37,002
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,636Expenses 2011: $38,583Net Income 2011: $532011Revenue 2012: $44,379Expenses 2012: $42,609Net Income 2012: $1,7702012Revenue 2013: $45,134Expenses 2013: $46,907Net Income 2013: -$1,7732013Revenue 2014: $46,983Expenses 2014: $45,901Net Income 2014: $1,0822014Revenue 2015: $50,051Expenses 2015: $47,265Net Income 2015: $2,7862015Revenue 2016: $51,015Expenses 2016: $56,466Net Income 2016: -$5,4512016Revenue 2017: $54,244Expenses 2017: $53,597Net Income 2017: $6472017Revenue 2018: $60,493Expenses 2018: $59,413Net Income 2018: $1,0802018Revenue 2019: $55,457Expenses 2019: $54,634Net Income 2019: $8232019Revenue 2020: $47,851Expenses 2020: $41,819Net Income 2020: $6,0322020Revenue 2021: $40,685Expenses 2021: $41,635Net Income 2021: -$9502021Revenue 2022: $57,621Expenses 2022: $45,531Net Income 2022: $12,0902022Revenue 2023: $64,788Expenses 2023: $61,631Net Income 2023: $3,1572023Revenue 2024: $49,922Expenses 2024: $53,536Net Income 2024: -$3,6142024Revenue 2025: $62,752Expenses 2025: $63,948Net Income 2025: -$1,1962025

Highlighted filing

2012

Revenue$44,379
Expenses$42,609
Net Income$1,770
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational

Filing and Contact Details

Filer

EIN
58-1273530
Raw XML Appendix187 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/BOY026151
IRS990EZ/CashSavingsAndInvestments/EOY026041
IRS990EZ/ContributionsGiftsGrantsEtc011280
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01770
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044379
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY012003
IRS990EZ/LandAndBuildings/EOY012003
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY035232
IRS990EZ/NetAssetsOrFundBalancesBOY035232
IRS990EZ/NetAssetsOrFundBalances/EOY037002
IRS990EZ/NetAssetsOrFundBalancesEOY037002
IRS990EZ/OccupancyRentUtilitiesAndMaint02385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101088 HUDSON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11207 MORGANS TURN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ATLANTA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode630317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode730328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR PAT PENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRACENA BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLOTTE MARCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY CRAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUSTIN DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID LANGFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNY ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMIE CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015434
IRS990EZ/OtherRevenueTotal01549
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTATION OF PUPPET SHOWS TO STUDENTS AND OTHER INTERESTED PARTIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044792
IRS990EZ/ProgramServiceRevenue031550
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024790
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02922
IRS990EZ/SumOfTotalLiabilities/EOY01042
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103920 WIEUCA ROAD NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030342
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY RIGGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04046360022
IRS990EZ/TotalAssets/BOY038154
IRS990EZ/TotalAssets/EOY038044
IRS990EZ/TotalExpenses042609
IRS990EZ/TotalProgramServiceExpenses044792
IRS990EZ/TotalRevenue044379
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0220633
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700220633
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032411
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047081
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054926
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055250
IRS990ScheduleA/Total170/Total0220633
IRS990ScheduleA/TotalSupport0220633
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 1549.
IRS990ScheduleO/GeneralExplanation/Explanation1ROYALTIES 2391. TRAVEL 3120. SUPPLIES 470. PROMOTION 827. PAYROLL TAXES 1942. MISCELLANEOUS 1603. OUTSIDE ARTIST-OTHER 5081.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITY 1096. 1042. CAROL DANIEL 1826. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581273530
ReturnHeader/Filer/Name/BusinessNameLine10PICCADILLY PUPPETS COMPANY
ReturnHeader/Filer/NameControl0PICC
ReturnHeader/Filer/Phone04046360022
ReturnHeader/Filer/USAddress/AddressLine103920 WIEUCA ROAD NE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030342
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0NANCY RIGGS
ReturnHeader/Officer/Phone04046360022
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PJC GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 PEACHTREE ST NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303031202
ReturnHeader/Preparer/Name0JOHN H JORDAN
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:26:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,044
Liabilities
$1,042
Net assets
$37,002
Revenue
$44,379
Expenses
$42,609
Net income
$1,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$62.8$63.9$1.20
2024Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$49.9$53.5$3.61
2023Detailed filing. Detailed filing data is available for this year.$56.5$56.5$64.8$61.6$3.16
2022Detailed filing. Detailed filing data is available for this year.$53.4$53.4$57.6$45.5$12.1
2021Detailed filing. Detailed filing data is available for this year.$41.8$0.55$41.3$40.7$41.6$0.95
2020Detailed filing. Detailed filing data is available for this year.$43.3$1.12$42.2$47.9$41.8$6.03
2019Detailed filing. Detailed filing data is available for this year.$38.1$1.92$36.2$55.5$54.6$0.82
2018Detailed filing. Detailed filing data is available for this year.$37.7$2.33$35.4$60.5$59.4$1.08
2017Detailed filing. Detailed filing data is available for this year.$36.0$1.69$34.3$54.2$53.6$0.65
2016Detailed filing. Detailed filing data is available for this year.$35.1$1.48$33.6$51.0$56.5$5.45
2015Detailed filing. Detailed filing data is available for this year.$40.5$1.40$39.1$50.1$47.3$2.79
2014Detailed filing. Detailed filing data is available for this year.$37.3$0.99$36.3$47.0$45.9$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$1.42$35.2$45.1$46.9$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$1.04$37.0$44.4$42.6$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$2.92$35.2$38.6$38.6$0.05