Civic Intelligence

Carter Family Puppet Theater

EIN 94-3034275 • 501(c)3 • Seattle, WA

Profile

To promote the art of puppetry.

9123 15th Ave NESeattle, WA 98115

www.nwpuppet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$40,800

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,032,157

Down $2,691 (-0.1%) from 2020

Liabilities

Up

$5,928

Up $149 (+2.6%) from 2020

Net Assets

Down

$3,026,229

Down $2,840 (-0.1%) from 2020

Operations
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Up

$84,195

Up $3,015 (+3.7%) from 2020

Expenses

Down

$87,035

Down $4,570 (-5.0%) from 2020

Net Income

Up

-$2,840

Up $7,585 (+73%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,301,234Liabilities 2011: $999Net Assets 2011: $1,300,2352011Assets 2012: $1,561,371Liabilities 2012: $2,199Net Assets 2012: $1,559,1722012Assets 2013: $2,123,972Liabilities 2013: $2,210Net Assets 2013: $2,121,7622013Assets 2014: $2,553,436Liabilities 2014: $428,208Net Assets 2014: $2,125,2282014Assets 2015: $2,542,978Liabilities 2015: $414,069Net Assets 2015: $2,128,9092015Assets 2020: $3,034,848Liabilities 2020: $5,779Net Assets 2020: $3,029,0692020Assets 2021: $3,032,157Liabilities 2021: $5,928Net Assets 2021: $3,026,2292021

Highlighted filing

2021

Assets$3,032,157
Liabilities$5,928
Net Assets$3,026,229
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $239,5132011Expenses 2012: $207,8752012Revenue 2013: $733,302Expenses 2013: $170,711Net Income 2013: $562,5912013Revenue 2014: $176,559Expenses 2014: $173,092Net Income 2014: $3,4672014Revenue 2015: $174,834Expenses 2015: $171,153Net Income 2015: $3,6812015Revenue 2020: $81,180Expenses 2020: $91,605Net Income 2020: -$10,4252020Revenue 2021: $84,195Expenses 2021: $87,035Net Income 2021: -$2,8402021

Highlighted filing

2021

Revenue$84,195
Expenses$87,035
Net Income-$2,840
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$3,032,157
Liabilities
$5,928
Net assets
$3,026,229
Revenue
$84,195
Expenses
$87,035
Net income
-$2,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.03$0.08$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.03$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.41$2.13$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.43$2.13$0.18$0.17$0.00
2013Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.73$0.17$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 2, 2022
Return Version
2020v4.0
Gross Receipts
$84,195
Mission and Program Overview

Mission

Promote the art of puppetry

To promote the art of puppetry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,035$711,512▲ $407,477
Cash and Non-Interest-Bearing Accounts$824,981$372,313▼ $452,668
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,034,848$3,032,157▼ $2,691
Other Assets Total$1,905,832$1,948,332▲ $42,500
Liabilities
Accounts Payable and Accrued Expenses$5,779$5,928▲ $149
Total Liabilities$5,779$5,928▲ $149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,029,069$3,026,229▼ $2,840
Total Net Assets Fund Balance$3,029,069$3,026,229▼ $2,840
Total Liabilities and Net Assets / Fund Balance$3,034,848$3,032,157▼ $2,691

Asset Categories

AssetBook ValueDepreciationBasis
Land$538,764-$538,764
Buildings$14,817$170,393$185,210
Leasehold Improvements$36,081$103,394$139,475
Other Land Buildings$121,850-$121,850
Equipment-$94,885$94,885
Other Assets Org$1,948,332--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dmitri CarterDirectorFT$40,800$40,800

Board Members and Trustees

NameTitle
Peter MilovsoroffPresident
Iris Okimoto NielsenVice President
Barbara Bishop SandTrustee
Irwin BernsteinTrustee
Katherine BourbonaisTrustee
Suz BabayanTrustee
Mylinda SneedSecretary
Eli WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,980
Change in Net Assets
$-2,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art5$42,500Expert opinion
Total Noncash Contributions5$42,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,150
Other Expenses$35,885
Total Fundraising Expense$4,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,456$4,080$3,264$40,800
Depreciation Depletion$10,650$1,298$1,039$12,987
Other Salaries and Wages$10,350--$10,350
Fees for Services Legal-$9,695-$9,695
Insurance$2,558$312$250$3,120
Occupancy$2,480$302$242$3,024
Conferences and Meetings$441--$441
Other Expenses$6,174$168-$168
Total Functional Expenses$66,109$16,131$4,795$87,035
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One family member of the Director works as an employee of the Organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft 990 is reviewed by the Board Treasurer,Board President or Director prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflicts are openly discussed and decided by the Board if action is needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Director compensation is approved by the Board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Carter Family Puppet Theater
EIN
94-3034275
Phone
2067887018
Address
9123 15th Ave NE, Seattle, WA 98115

Signing Officer

Name
Dmitri Carter
Title
Director
Signed
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dmitri Carter
Formed
1985
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
50

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Preservation of puppetry arts.”

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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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dmitri Carter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072598
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039045
IRS990/PYProgramServiceRevenueAmt08582
IRS990/PYRevenuesLessExpensesAmt0-10425
IRS990/PYSalariesCompEmpBnftPaidAmt052560
IRS990/PYTotalExpensesAmt091605
IRS990/PYTotalRevenueAmt081180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: In FY2017, we received a large in-kind gift of puppets from one donor. Going forward this donation amount will no longer be included in the 5-year excess contributors listing. In addition, we are planning to raise more diverse funds in the next year and do not anticipate we will fall below the 33 1/3rd test going forward.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28390
IRS990ScheduleA/PublicSupportPY170Pct00.25740
IRS990ScheduleA/PublicSupportTotal170Amt0359020
IRS990ScheduleA/SubstantialContributorsTotAmt0163422
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522442
IRS990ScheduleA/TotalSupportAmt01264466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0742024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0742024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt014817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185210
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094885
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt01948332
IRS990ScheduleD/LandGrp/BookValueAmt0538764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0538764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01948332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collections
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121850
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Preservation of puppetry arts.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01948332
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt05
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Expert opinion
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt042500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One family member of the Director works as an employee of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft 990 is reviewed by the Board Treasurer,Board President or Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflicts are openly discussed and decided by the Board if action is needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director compensation is approved by the Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03034848
IRS990/TotalAssetsEOYAmt03032157
IRS990/TotalAssetsGrp/BOYAmt03034848
IRS990/TotalAssetsGrp/EOYAmt03032157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084195
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066109
IRS990/TotalFunctionalExpensesGrp/TotalAmt087035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05779
IRS990/TotalLiabilitiesEOYAmt05928
IRS990/TotalLiabilitiesGrp/BOYAmt05779
IRS990/TotalLiabilitiesGrp/EOYAmt05928
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03026229
IRS990/TotalProgramServiceExpensesAmt066109
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040800

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