Civic Intelligence

Piccadilly Puppets Company

990EZ • Fiscal year 2014 • EIN 58-1273530

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
3920 Wieuca Road NE30342

(404) 636-0022

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$37,303

Up $652 (+1.8%) from 2013

Net Assets

Up

$36,311

Up $1,082 (+3.1%) from 2013

Liabilities

Down

$992

Down $430 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$46,983

Up $1,849 (+4.1%) from 2013

Expenses

Down

$45,901

Down $1,006 (-2.1%) from 2013

Net Income

Up

$1,082

Up $2,855 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$37,303
Liabilities$992
Net Assets$36,311
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$46,983
Expenses$45,901
Net Income$1,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$46,983
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
PRESENTATION OF PUPPET SHOWS TO STUDENTS AND OTHER INTERESTED PARTIES.-$45,939
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR PAT PENNBoard MemberPT$0--
FRACENA BYRDBoard MemberPT$0--
LORY COXBoard MemberPT$0--
JUSTIN DANIELBoard MemberPT$0--
DAVID LANGFORDBoard MemberPT$0--
JAMIE CAMERONPresidentPT$0--
NANCY RIGGSSecretaryPT$0--
Filing and Contact Details

Filer

EIN
58-1273530
Phone
4046360022

Signing Officer

Name
Nancy Riggs
Title
Executive Director
Phone
4046360022
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
John H Jordan
Phone
4046593384
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 967.”

Form 990EZ, Part I, Line 16

“Royalties 2624. Travel 3600. Supplies 601. Promotion 1819. Payroll taxes 1613. Equipment 657. Outside artist-other 325. Training 748. Insurance 330. Other expenses 1275.”

Form 990EZ, Part II, Line 26

“Payroll liability 1422. 992.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY RIGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum04046360022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103920 Wieuca Road NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015553
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037303
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046983
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt012003
IRS990EZ/LandAndBuildingsGrp/EOYAmt012003
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036311
IRS990EZ/OccupancyRentUtltsAndMaintAmt01929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR PAT PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRACENA BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013592
IRS990EZ/OtherRevenueTotalAmt0967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramServiceRevenueAmt030463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF PUPPET SHOWS TO STUDENTS AND OTHER INTERESTED PARTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021070
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01422
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045901
IRS990EZ/TotalProgramServiceExpensesAmt045939
IRS990EZ/TotalRevenueAmt046983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0202563
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202563
IRS990ScheduleA/TotalSupportAmt0202574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROYALTIES 2624. TRAVEL 3600. SUPPLIES 601. PROMOTION 1819. PAYROLL TAXES 1613. EQUIPMENT 657. OUTSIDE ARTIST-OTHER 325. TRAINING 748. INSURANCE 330. OTHER EXPENSES 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITY 1422. 992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046360022
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Piccadilly Puppets Company
ReturnHeader/Filer/BusinessNameControlTxt0PICC
ReturnHeader/Filer/EIN0581273530
ReturnHeader/Filer/PhoneNum04046360022
ReturnHeader/Filer/USAddress/AddressLine103920 Wieuca Road NE
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PJC GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10260 PEACHTREE ST NW STE 2302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303031240
ReturnHeader/PreparerPersonGrp/PhoneNum04046593384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H JORDAN
ReturnHeader/ReturnTs02014-11-12T14:13:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,303
Liabilities
$992
Net assets
$36,311
Revenue
$46,983
Expenses
$45,901
Net income
$1,082
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