Civic Intelligence

Bits N Pieces Puppet Theatre Inc.

990 • Fiscal year 2021 • EIN 59-1672609

Oct 01, 2020 to Sep 30, 2021 • Filed on May 19, 2022

Organization Profilewww.puppetworld.com
12904 Tom Gallagher RoadDover, FL 33527

(813) 659-0659

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.2%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$40,020

Up $15,270 (+62%) from 2020

Net Assets

Down

$5,270

Down $19,480 (-79%) from 2020

Liabilities

Up

$34,750

Up $34,750 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Down

$77,259

Down $8,136 (-9.5%) from 2020

Expenses

Down

$73,239

Down $12,320 (-14%) from 2020

Net Income

Up

$4,020

Up $4,184 (+2551%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $37,722Liabilities 2011: $109,941Net Assets 2011: -$72,2192011Assets 2012: $28,685Liabilities 2012: $26,945Net Assets 2012: $1,7402012Assets 2013: $23,740Liabilities 2013: $1,596Net Assets 2013: $22,1442013Assets 2014: $13,747Liabilities 2014: $8,107Net Assets 2014: $5,6402014Assets 2015: $22,995Liabilities 2015: $0Net Assets 2015: $22,9952015Assets 2016: $15,960Liabilities 2016: $0Net Assets 2016: $15,9602016Assets 2017: $13,062Liabilities 2017: $0Net Assets 2017: $13,0622017Assets 2018: $14,323Liabilities 2018: $0Net Assets 2018: $14,3232018Assets 2019: $16,389Liabilities 2019: $4,056Net Assets 2019: $12,3332019Assets 2020: $24,750Liabilities 2020: $0Net Assets 2020: $24,7502020Assets 2021: $40,020Liabilities 2021: $34,750Net Assets 2021: $5,2702021Assets 2022: $35,239Liabilities 2022: $34,750Net Assets 2022: $4892022Assets 2023: $36,922Liabilities 2023: $34,750Net Assets 2023: $2,1722023Assets 2024: $35,438Liabilities 2024: $32,750Net Assets 2024: $2,6882024Assets 2025: $35,099Liabilities 2025: $32,750Net Assets 2025: $2,3492025

Highlighted filing

2021

Assets$40,020
Liabilities$34,750
Net Assets$5,270
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $216,057Expenses 2011: $211,503Net Income 2011: $4,5542011Revenue 2012: $164,282Expenses 2012: $153,108Net Income 2012: $11,1742012Revenue 2013: $164,888Expenses 2013: $158,386Net Income 2013: $6,5022013Revenue 2014: $149,939Expenses 2014: $141,496Net Income 2014: $8,4432014Revenue 2015: $147,821Expenses 2015: $140,994Net Income 2015: $6,8272015Revenue 2016: $170,776Expenses 2016: $161,847Net Income 2016: $8,9292016Revenue 2017: $113,041Expenses 2017: $118,160Net Income 2017: -$5,1192017Revenue 2018: $126,282Expenses 2018: $106,328Net Income 2018: $19,9542018Revenue 2019: $125,599Expenses 2019: $111,535Net Income 2019: $14,0642019Revenue 2020: $85,395Expenses 2020: $85,559Net Income 2020: -$1642020Revenue 2021: $77,259Expenses 2021: $73,239Net Income 2021: $4,0202021Revenue 2022: $96,668Expenses 2022: $101,449Net Income 2022: -$4,7812022Revenue 2023: $101,472Expenses 2023: $99,789Net Income 2023: $1,6832023Revenue 2024: $103,588Expenses 2024: $103,072Net Income 2024: $5162024Revenue 2025: $84,489Expenses 2025: $84,828Net Income 2025: -$3392025

Highlighted filing

2021

Revenue$77,259
Expenses$73,239
Net Income$4,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$77,259
Mission and Program Overview

Mission

We provide educational performances and workshops in schools, library and auditorium settings. Coassroom workshops are based on teacher selected goals.

Educational performances and workshops in schools, library and auditorium settings. Classroom workshops based on teacher selected goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$23,500$34,750▲ $11,250
Loans From Officers Directors$23,500$34,750▲ $11,250
Cash and Non-Interest-Bearing Accounts$1,250$5,270▲ $4,020
Rtn Earn Endowment Incm Other Fnds$1,250$5,270▲ $4,020
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$24,750$40,020▲ $15,270
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,500$34,750▲ $11,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,250$5,270▲ $4,020
Total Liabilities and Net Assets / Fund Balance$24,750$40,020▲ $15,270
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jerry BickelPresident
Rhonda NelsonBm
Holli RubinSecTreasurer
Betsy DuggerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$54,395
Program Service Revenue
$11,614
Investment Income
$0
Other Revenue
$11,250
All Other Contributions
$0
Change in Net Assets
$4,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,037
Other Expenses$25,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,519$0$0$44,519
Occupancy$6,668$0$0$6,668
Information Technology$3,523$0$0$3,523
Payroll Taxes$3,518$0$0$3,518
Office Expenses$3,315$0$0$3,315
Travel$3,176$0$0$3,176
Insurance$2,940$0$0$2,940
Other Expenses$2,855$0$0$2,855
Conferences and Meetings$1,349$0$0$1,349
Fees for Services Accounting$1,010$0$0$1,010
Advertising$366$0$0$366
Total Functional Expenses$73,239$0$0$73,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,500$34,750▲ $11,250
Receivables from Officers, Directors, Trustees, and Key Employees$23,500$34,750▲ $11,250
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jerry Bickel and Holli Rubin are married”

Form 990, Part VI, Section B, Line 11B

“Bits N Pieces Puppet Theatre Board of Directors receive a copy of the annual Form 990 and written notes as needed.”

Form 990, Part VI, Section C, Line 19

“Our documents are available for viewing at our offices.”

Filing and Contact Details

Filer

Filer Name
Bits N Pieces Puppet Theatre Inc
EIN
59-1672609
Phone
8136590659
Address
12904 Tom Gallagher Road, Dover, FL 33527

Signing Officer

Name
Jerry Bickel
Title
CEO/President
Phone
8136590659
Signed
2022-05-19

Organization Details

Principal Officer
Jerry Bickel
Formed
1976
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Submitted Amended 990 by mail. Received notice it must now be filed electronically.”

Form 990, Part IV, Line 18

“Section N Bits N Pieces written governmental documents, conflicts of interest policy, and financial statements are available for viewing.”

Raw XML AppendixShowing 400 of 567 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03518
IRS990/PayrollTaxesGrp/TotalAmt03518
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jerry Bickel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030386
IRS990/PYOtherRevenueAmt023500
IRS990/PYProgramServiceRevenueAmt031603
IRS990/PYRevenuesLessExpensesAmt0-165
IRS990/PYSalariesCompEmpBnftPaidAmt055174
IRS990/PYTotalExpensesAmt085560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt023500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt034750
IRS990/ReconcilationRevenueExpnssAmt04020
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011614
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139929
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,020
Liabilities
$34,750
Net assets
$5,270
Revenue
$77,259
Expenses
$73,239
Net income
$4,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.02$0.84$0.85$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.03$1.04$1.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.35$0.02$1.01$1.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.00$0.97$1.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.77$0.73$0.04
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.85$0.86$0.00
2019Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$1.26$1.12$0.14
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.26$1.06$0.20
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.13$1.18$0.05
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.71$1.62$0.09
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.48$1.41$0.07
2014Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$1.50$1.41$0.08
2013Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$1.65$1.58$0.07
2012Summary only. Only limited summary data is available for this year.$0.29$0.27$0.02$1.64$1.53$0.11
2011Summary only. Only limited summary data is available for this year.$0.38$1.10$0.72$2.16$2.12$0.05