Civic Intelligence

Puppet Celebration Inc.

990EZ • Fiscal year 2014 • EIN 59-3634667

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

2440 Auld Scot BlvdOcoee, FL 34761

(845) 507-3086

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

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

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$94,695

Down $8,342 (-8.1%) from 2013

Net Assets

Down

$89,695

Down $13,342 (-13%) from 2013

Liabilities

Up

$5,000

Up $5,000 from 2013

Revenue

Down

$71,368

Down $35,346 (-33%) from 2013

Expenses

Down

$84,710

Down $40,937 (-33%) from 2013

Net Income

Up

-$13,342

Up $5,591 (+30%) from 2013

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

2014

Assets$94,695
Liabilities$5,000
Net Assets$89,695

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

2014

Revenue$71,368
Expenses$84,710
Net Income-$13,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$78,210
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
PINNOCCHIO'S MARIONETTE THEARTER'S SEASON INCLUDED A SERIES OF PRODUCTIONS PRESENTED 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. THESE PRESENTATIONS INCLUDED ELABORATE MUSICAL STAGINGS OF 'BEAUTY & THE BEAST,''THE WIZARD OF OZ,' AND THE HOLIDAY-THEMED 'LITTLE DRUMMER BOY.' PINOCCHIO'S ALSO HOSTED PUPPET-MAKING WORKSHOPS FOR SUMMER CAMP. AS PART OF OUR ONGOING MISSION TO PASS ON KNOWLEDGE OF AN ANCIENT ART, WE INTRODUCED PERFORMANCES WITH AN EXPLANATGION OF HOW OUR PUPPETS ARE MANIPULATED. AT THE END OF OUR LEASE AT THE ALTAMONTE MALL, WE PRESENTED SHOWS BY INVITATION IN WINTER GARDEN, FLORIDA, WHERE WE ARE SEEKING A NEW HOME. IN OUR SHORTENED SEASON, PINOCCHIO'S ENTERTAINED AND EDUCATED OVER 10,500 INDIVIDUALS WITH THE ART OF PUPPETRY.-$84,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN KEOHANEExec DirectoFT$26,000-$26,000
SHAUN AKIChair-$0--
JIM HOWARDVice Chair-$0--
JOHN KENNEDYPresident-$0--
JONATHAN WESTDirector-$0--
LORI KELLYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Puppet Celebration Inc
EIN
59-3634667
Phone
8455073086
Address
2440 AULD SCOT BLVD, OCOEE, FL 34761

Signing Officer

Name
Sean Keohane
Title
Treasurer
Phone
8455073086
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Grennan Fender
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
David Poparad
Phone
4078964931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 7,514 total 7,514

Form 990-ez, Part I, Line 16

Expenses operations:marketing 1,709 liability insurance 3,851 bank fees 2,203 operations:maintenance 2,016 contract labor 30,695 travel 1,201 utilities 2,560 supplies 3,042 dues & subscriptions 65 telephone expense 1,304 merchandise tax 320 non-investment depreciation 3,301 total 52,267

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,853 500 depreciable assets 210,426 210,428 less accumulated depreciation 124,678 127,980 total 92,601 82,948

Form 990-ez, Part II, Line 26

Loan from officer 0 5,000

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

Pinnocchio's marionette thearter's season included a series of productions presented 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. These presentations included elaborate musical stagings of 'beauty & the beast,''the wizard of oz,' and the holiday-themed 'little drummer boy.' pinocchio's also hosted puppet-making workshops for summer camp. As part of our ongoing mission to pass on knowledge of an ancient art, we introduced performances with an explanatgion of how our puppets are manipulated. At the end of our lease at the altamonte mall, we presented shows by invitation in winter garden, florida, where we are seeking a new home. In our shortened season, pinocchio's entertained and educated over 10,500 individuals with the art of puppetry.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 7,514 TOTAL 7,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OPERATIONS:MARKETING 1,709 LIABILITY INSURANCE 3,851 BANK FEES 2,203 OPERATIONS:MAINTENANCE 2,016 CONTRACT LABOR 30,695 TRAVEL 1,201 UTILITIES 2,560 SUPPLIES 3,042 DUES & SUBSCRIPTIONS 65 TELEPHONE EXPENSE 1,304 MERCHANDISE TAX 320 NON-INVESTMENT DEPRECIATION 3,301 TOTAL 52,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 6,853 500 DEPRECIABLE ASSETS 210,426 210,428 LESS ACCUMULATED DEPRECIATION 124,678 127,980 TOTAL 92,601 82,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM OFFICER 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PRESERVE TRADITIONAL STRING PUPPETRY, INTRODUCE AND HELP CHILDREN GAIN AN APPRECIATION FOR THE PERFORMING ARTS, AND TO TEACH THEATER ETIQUETTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PINNOCCHIO'S MARIONETTE THEARTER'S SEASON INCLUDED A SERIES OF PRODUCTIONS PRESENTED 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. THESE PRESENTATIONS INCLUDED ELABORATE MUSICAL STAGINGS OF 'BEAUTY & THE BEAST,''THE WIZARD OF OZ,' AND THE HOLIDAY-THEMED 'LITTLE DRUMMER BOY.' PINOCCHIO'S ALSO HOSTED PUPPET-MAKING WORKSHOPS FOR SUMMER CAMP. AS PART OF OUR ONGOING MISSION TO PASS ON KNOWLEDGE OF AN ANCIENT ART, WE INTRODUCED PERFORMANCES WITH AN EXPLANATGION OF HOW OUR PUPPETS ARE MANIPULATED. AT THE END OF OUR LEASE AT THE ALTAMONTE MALL, WE PRESENTED SHOWS BY INVITATION IN WINTER GARDEN, FLORIDA, WHERE WE ARE SEEKING A NEW HOME. IN OUR SHORTENED SEASON, PINOCCHIO'S ENTERTAINED AND EDUCATED OVER 10,500 INDIVIDUALS WITH THE ART OF PUPPETRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID POPARAD
ReturnHeader/ReturnTs02015-11-20T07:49:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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