Civic Intelligence

Piccadilly Puppets Company

990EZ • Fiscal year 2016 • EIN 58-1273530

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

3920 Wieuca Road NEAtlanta, GA 30342

(404) 636-0022

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,130

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$35,121

Down $5,376 (-13%) from 2015

Net Assets

Down

$33,646

Down $5,451 (-14%) from 2015

Liabilities

Up

$1,475

Up $75 (+5.4%) from 2015

Revenue

Up

$51,015

Up $964 (+1.9%) from 2015

Expenses

Up

$56,466

Up $9,201 (+19%) from 2015

Net Income

Down

-$5,451

Down $8,237 (-296%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$35,121
Liabilities$1,475
Net Assets$33,646

Operations Trend

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

2016

Revenue$51,015
Expenses$56,466
Net Income-$5,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$51,015
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
PRESENTATION OF PUPPET SHOWS TO STUDENTS AND OTHER INTERESTED PARTIES.-$56,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY RIGGSSecretaryFT$21,130-$21,130
DR PAT PENNBoard MemberPT$0--
FRACENA BYRDBoard MemberPT$0--
JUSTIN DANIELBoard MemberPT$0--
MATTHEW ROBBINSBoard Member-$0--
DAVID LANGFORDBoard MemberPT$0--
JAMIE CAMERONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Piccadilly Puppets Company
EIN
58-1273530
Phone
4046360022
Address
3920 Wieuca Road NE, Atlanta, GA 30342

Signing Officer

Name
Nancy Riggs
Title
Executive Director
Phone
4046360022
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Pjc Group LLC
Address
260 PEACHTREE ST NW STE 2302, ATLANTA, GA 30303-1240
Preparer
John H Jordan
Phone
4046593384
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous

Form 990EZ, Part I, Line 16

Royalties 2904.

Form 990EZ, Part I, Line 16

Travel 4971.

Form 990EZ, Part I, Line 16

Supplies 354.

Form 990EZ, Part I, Line 16

Promotion 2784.

Form 990EZ, Part I, Line 16

Payroll Taxes 1851.

Form 990EZ, Part I, Line 16

Equipment 128.

Form 990EZ, Part I, Line 16

Outside Artist-Other 782.

Form 990EZ, Part I, Line 16

Training 367.

Form 990EZ, Part I, Line 16

Insurance 1376.

Form 990EZ, Part I, Line 16

Other Expenses 567.

Form 990EZ, Part I, Line 16

Depreciation 2533.

Form 990EZ, Part II, Line 26

Payroll Liability 1400. 1475.

Raw XML Appendix177 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/BooksInCareOfDetail/PersonNm0NANCY RIGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum04046360022
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013618
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5451
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039097
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039097
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt621130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR PAT PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRACENA BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW ROBBINS
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/OtherExpensesTotalAmt018617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramServiceRevenueAmt034819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF PUPPET SHOWS TO STUDENTS AND OTHER INTERESTED PARTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056466
IRS990EZ/TotalProgramServiceExpensesAmt056465
IRS990EZ/TotalRevenueAmt051015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0224134
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224134
IRS990ScheduleA/TotalSupportAmt0224148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties 2904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 4971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotion 2784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 1851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Artist-Other 782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses 567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 2533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liability 1400. 1475.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046360022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Piccadilly Puppets Company
ReturnHeader/Filer/BusinessNameControlTxt0PICC
ReturnHeader/Filer/EIN0581273530
ReturnHeader/Filer/PhoneNum04046360022
ReturnHeader/Filer/USAddress/AddressLine1Txt03920 Wieuca Road NE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PJC GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 PEACHTREE ST NW STE 2302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303031240
ReturnHeader/PreparerPersonGrp/PhoneNum04046593384
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H JORDAN
ReturnHeader/ReturnTs02017-02-10T12:50:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits