Civic Intelligence

Puppet Celebration Inc.

990EZ • Fiscal year 2013 • EIN 59-3634667

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

2440 Auld Scot BlvdCelebration, FL 34761

(407) 834-8757

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$103,037

Down $18,933 (-16%) from 2012

Net Assets

$103,037

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$106,714

Down $18,117 (-15%) from 2012

Expenses

Down

$125,647

Down $23,587 (-16%) from 2012

Net Income

Up

-$18,933

Up $5,470 (+22%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $139,347Liabilities 2010: $226,794Net Assets 2010: -$87,4472010Assets 2011: $146,438Liabilities 2011: $65Net Assets 2011: $146,3732011Assets 2012: $121,970Liabilities 2012: $02012Assets 2013: $103,037Liabilities 2013: $0Net Assets 2013: $103,0372013Assets 2014: $94,695Liabilities 2014: $5,000Net Assets 2014: $89,6952014Assets 2015: $84,719Liabilities 2015: $02015

Highlighted filing

2013

Assets$103,037
Liabilities$0
Net Assets$103,037

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $142,526Expenses 2010: $149,296Net Income 2010: -$6,7702010Expenses 2011: $140,0492011Revenue 2012: $124,831Expenses 2012: $149,234Net Income 2012: -$24,4032012Revenue 2013: $106,714Expenses 2013: $125,647Net Income 2013: -$18,9332013Revenue 2014: $71,368Expenses 2014: $84,710Net Income 2014: -$13,3422014Revenue 2015: $30,057Expenses 2015: $32,906Net Income 2015: -$2,8492015

Highlighted filing

2013

Revenue$106,714
Expenses$125,647
Net Income-$18,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$107,490
Mission and Program Overview

Mission

To preserve traditional string puppetry, introduce and help children gain an appreciation for the performing arts, and to teach theater etiquette.

Program Services

DescriptionGrantsExpenses
PINOCCHIO'S MARIONETTE THEATER'S YEAR-ROUND SEASON INCLUDES A SERIES OF PRODUCTIONS PERFORMED AT THE THEATER FOR GENERAL FAMILY AUDIENCES AS WELL AS STUDENTS AND TEACHERS FROM VARIOUS LOCAL SCHOOLS, PUBLIC AND PRIVATE; CHURCH GROUPS; AND NON-PROFIT ORGANIZATIONS FOCUSING ON THE DISABLED AND UNDERSERVED. THE TOTAL NUMBER OF PAID ADMISSIONS FOR THE YEAR WAS 21,206. PRODUCTIONS INCLUDED ELABORATE MUSICAL PRODUCTIONS OF "THE FUNNY BUNNIES OF HUMFLUMM FARM," "RUMPELSTILTSKIN," THE CLASSIC "CINDERELLA," AND THE HOLIDAY-THEMED "LITTLE DRUMMER BOY." PINOCCHIO'S ALSO HOSTED PUPPET MAKING WORKSHOPS AND EVENTS FOR THE LOCAL ORLANDO PUPPET FESTIVAL, AND CONTINUED A COLLABORATION WITH THE JIM HENSON WORKSHOP IN NEW YORK AND ORLANDO'S IBEX PUPPETRY TO SHOW JANE HENSON'S "NATIVITY STORY" IN OUR THEATER. AS PART OF OUR ONGOING MISSION TO PASS ON KNOWLEDGE OF AN ANCIENT ART FORM, WE INTRODUCED SHOWS WITH AN EXPLANATION OF HOW OUR PUPPETS ARE MANIPULATED.-$125,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN KEOHANEExec DirectoFT$26,000-$26,000
EDNA BLANDPresident-$0--
MICHELLE MEEKS BRIGHTMANSecretary-$0--
SHAUN AKIChair-$0--
JIM HOWARDVice Chair-$0--
JOHN KENNEDYDirector-$0--
BRIAN BRIGHTMANDirector-$0--
Filing and Contact Details

Filer

EIN
59-3634667
Phone
4078348757

Signing Officer

Name
Sean Keohane
Title
Treasurer
Phone
4078348757
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
David Poparad
Phone
4078964931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses operations:marketing 2,401 liability insurance 4,144 bank fees 2,788 operations:maintenance 1,133 contract labor 42,229 travel 584 utilities 3,345 supplies 7,641 dues & subscriptions 55 telephone expense 1,828 taxes & licenses 647 professional services 3,503 non-investment depreciation 3,396 total 73,694

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,853 6,853 depreciable assets 210,426 210,426 less accumulated depreciation 121,282 124,678 total 95,997 92,601

Form 990-ez, Part III

To preserve traditional string puppetry, introduce and help children gain an appreciation for the performing arts, and to teach theater etiquette.

Form 990-ez, Part III, Line 28

Pinocchio's marionette theater's year-round season includes a series of productions performed at the theater for general family audiences as well as students and teachers from various local schools, public and private; church groups; and non-profit organizations focusing on the disabled and underserved. The total number of paid admissions for the year was 21,206. Productions included elaborate musical productions of "the funny bunnies of humflumm farm," "rumpelstiltskin," the classic "cinderella," and the holiday-themed "little drummer boy." pinocchio's also hosted puppet making workshops and events for the local orlando puppet festival, and continued a collaboration with the jim henson workshop in new york and orlando's ibex puppetry to show jane henson's "nativity story" in our theater. As part of our ongoing mission to pass on knowledge of an ancient art form, we introduced shows with an explanation of how our puppets are manipulated.

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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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IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE TRADITIONAL STRING PUPPETRY, INTRODUCE AND HELP CHILDREN GAIN AN APPRECIATION FOR THE PERFORMING ARTS, AND TO TEACH THEATER ETIQUETTE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATIONS:MARKETING 2,401 LIABILITY INSURANCE 4,144 BANK FEES 2,788 OPERATIONS:MAINTENANCE 1,133 CONTRACT LABOR 42,229 TRAVEL 584 UTILITIES 3,345 SUPPLIES 7,641 DUES & SUBSCRIPTIONS 55 TELEPHONE EXPENSE 1,828 TAXES & LICENSES 647 PROFESSIONAL SERVICES 3,503 NON-INVESTMENT DEPRECIATION 3,396 TOTAL 73,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,853 6,853 DEPRECIABLE ASSETS 210,426 210,426 LESS ACCUMULATED DEPRECIATION 121,282 124,678 TOTAL 95,997 92,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRESERVE TRADITIONAL STRING PUPPETRY, INTRODUCE AND HELP CHILDREN GAIN AN APPRECIATION FOR THE PERFORMING ARTS, AND TO TEACH THEATER ETIQUETTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PINOCCHIO'S MARIONETTE THEATER'S YEAR-ROUND SEASON INCLUDES A SERIES OF PRODUCTIONS PERFORMED AT THE THEATER FOR GENERAL FAMILY AUDIENCES AS WELL AS STUDENTS AND TEACHERS FROM VARIOUS LOCAL SCHOOLS, PUBLIC AND PRIVATE; CHURCH GROUPS; AND NON-PROFIT ORGANIZATIONS FOCUSING ON THE DISABLED AND UNDERSERVED. THE TOTAL NUMBER OF PAID ADMISSIONS FOR THE YEAR WAS 21,206. PRODUCTIONS INCLUDED ELABORATE MUSICAL PRODUCTIONS OF "THE FUNNY BUNNIES OF HUMFLUMM FARM," "RUMPELSTILTSKIN," THE CLASSIC "CINDERELLA," AND THE HOLIDAY-THEMED "LITTLE DRUMMER BOY." PINOCCHIO'S ALSO HOSTED PUPPET MAKING WORKSHOPS AND EVENTS FOR THE LOCAL ORLANDO PUPPET FESTIVAL, AND CONTINUED A COLLABORATION WITH THE JIM HENSON WORKSHOP IN NEW YORK AND ORLANDO'S IBEX PUPPETRY TO SHOW JANE HENSON'S "NATIVITY STORY" IN OUR THEATER. AS PART OF OUR ONGOING MISSION TO PASS ON KNOWLEDGE OF AN ANCIENT ART FORM, WE INTRODUCED SHOWS WITH AN EXPLANATION OF HOW OUR PUPPETS ARE MANIPULATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN KEOHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078348757
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUPPET CELEBRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PUPP
ReturnHeader/Filer/EIN0593634667
ReturnHeader/Filer/PhoneNum04078348757
ReturnHeader/Filer/USAddress/AddressLine102440 AULD SCOT BLVD
ReturnHeader/Filer/USAddress/City0OCOEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461685270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRENNAN FENDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 LEGION PL STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0328011063
ReturnHeader/PreparerPersonGrp/PhoneNum04078964931
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID POPARAD
ReturnHeader/ReturnTs02014-11-13T10:12:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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