Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 23-7057230 • 501(c)3 • Glover, VT
Profile
None
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,552,708
Down $64,908 (-4.0%) from 2022
Liabilities
Down$243,535
Down $28,419 (-10%) from 2022
Net Assets
Down$1,309,173
Down $36,489 (-2.7%) from 2022
Revenue
Up$1,170,982
Up $125,708 (+12%) from 2022
Expenses
Up$1,061,136
Up $133,739 (+14%) from 2022
Net Income
Down$109,846
Down $8,031 (-6.8%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
NONE
Theatrical training with puppets used for educational purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,199,327 | $1,309,173 | ▲ $109,846 |
| Land, Buildings, and Equipment, Net | $649,135 | $623,529 | ▼ $25,606 |
| Cash and Non-Interest-Bearing Accounts | $492,709 | $604,234 | ▲ $111,525 |
| Savings and Temporary Cash Investments | $300,764 | $319,945 | ▲ $19,181 |
| Investments Other Securities | $5,000 | $5,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,447,608 | $1,552,708 | ▲ $105,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $225,033 | $220,697 | ▼ $4,336 |
| Accounts Payable and Accrued Expenses | $23,248 | $22,838 | ▼ $410 |
| Total Liabilities | $248,281 | $243,535 | ▼ $4,746 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,199,327 | $1,309,173 | ▲ $109,846 |
| Total Liabilities and Net Assets / Fund Balance | $1,447,608 | $1,552,708 | ▲ $105,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $573,412 | $181,589 | $755,001 |
| Other Land Buildings | $40,526 | $91,985 | $132,511 |
| Equipment | $9,591 | $70,129 | $79,720 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Solveig Schumann | Director | - | $22,950 | $22,950 |
| Tamar Schumann | Vice President | PT | $16,714 | $16,714 |
| Peter Schumann | Director | - | $15,600 | $15,600 |
| Torri Lynn Ashford | Director | - | $11,443 | $11,443 |
| Teresa Camou | Director | - | $2,314 | $2,314 |
| Sam Wilson | Director | - | $450 | $450 |
| Clare Dolan | Director | - | $120 | $120 |
| Name | Title |
|---|---|
| John Bell | President |
| Max Schumann | Director |
| Stephan Cantor | Director |
| Trudi Cohen | Director |
| Mike Romanyshyn | Secretary |
| Barbara Leber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $562,163 |
| Other Expenses | $498,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $431,172 | - | - | $431,172 |
| Current Officers, Directors, Trustees, and Key Employees | $69,591 | - | - | $69,591 |
| Occupancy | $61,380 | - | - | $61,380 |
| Insurance | $59,809 | - | - | $59,809 |
| Travel | $49,150 | - | - | $49,150 |
| Payroll Taxes | $46,895 | - | - | $46,895 |
| Office Expenses | $40,367 | - | - | $40,367 |
| Fees for Services Accounting | $40,168 | - | - | $40,168 |
| Depreciation Depletion | $27,606 | - | - | $27,606 |
| Fees for Services Other | $25,145 | - | - | $25,145 |
| Other Expenses | $23,382 | - | - | $23,382 |
| All Other Expenses | $11,347 | $7,630 | - | $18,977 |
| Other Employee Benefits | $14,505 | - | - | $14,505 |
| Interest | $13,421 | - | - | $13,421 |
| Advertising | $6,079 | - | - | $6,079 |
| Fees for Services Legal | - | $4,115 | - | $4,115 |
| Information Technology | $1,730 | - | - | $1,730 |
| Total Functional Expenses | $1,049,391 | $11,745 | $0 | $1,061,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are 4 immediate members of the schumann family on the board.”
“Presented at annual meeting”
“UPON REQUEST”
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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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18977 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 604234 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27606 |
| IRS990/Desc | 0 | EDUCATIONAL SHOWS PERFORMED THROUGHOUT THE US AND VERMONT. AUDIENCE NUMBERS ARE HARD TO DETERMINE BUT WELL INTO THE THOUSANDS. |
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| IRS990/ExpenseAmt | 0 | 1049391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40168 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25145 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/GovernmentGrantsAmt | 0 | 5000 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1730 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 967232 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING EDUCATIONAL WORKSHOPS AND THEATRICAL TRAINING. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 220697 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1199327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1309173 |
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| IRS990/NoncashContributionsAmt | 0 | 5420 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61380 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40367 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14505 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 431172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431172 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46895 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA M LEBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATRICAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC INCOME & REIMB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 336395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 565056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 336395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE 4 IMMEDIATE MEMBERS OF THE SCHUMANN FAMILY ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESENTED AT ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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