Civic Intelligence

Bread & Puppet Theatre Inc.

990 • Fiscal year 2013 • EIN 23-7057230

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
753 Heights Road05839

(802) 525-6972

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

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

81st percentile

$17,136

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$285,821

No earlier filing loaded for comparison.

Net Assets

$285,821

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

$249,094

No earlier filing loaded for comparison.

Expenses

$274,657

No earlier filing loaded for comparison.

Net Income

-$25,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $285,821Liabilities 2013: $0Net Assets 2013: $285,8212013Assets 2014: $305,609Liabilities 2014: $21Net Assets 2014: $305,5882014Assets 2015: $386,012Liabilities 2015: $0Net Assets 2015: $386,0122015Assets 2016: $476,915Liabilities 2016: $0Net Assets 2016: $476,9152016Assets 2018: $952,965Liabilities 2018: $1,232Net Assets 2018: $951,7332018Assets 2019: $997,736Liabilities 2019: $2,335Net Assets 2019: $995,4012019Assets 2020: $1,129,893Liabilities 2020: $3,390Net Assets 2020: $1,126,5032020Assets 2022: $1,617,616Liabilities 2022: $271,954Net Assets 2022: $1,345,6622022Assets 2024: $1,552,708Liabilities 2024: $243,535Net Assets 2024: $1,309,1732024

Highlighted filing

2013

Assets$285,821
Liabilities$0
Net Assets$285,821
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $249,094Expenses 2013: $274,657Net Income 2013: -$25,5632013Revenue 2014: $272,357Expenses 2014: $252,592Net Income 2014: $19,7652014Revenue 2015: $304,900Expenses 2015: $224,477Net Income 2015: $80,4232015Revenue 2016: $322,609Expenses 2016: $231,706Net Income 2016: $90,9032016Revenue 2018: $498,722Expenses 2018: $394,412Net Income 2018: $104,3102018Revenue 2019: $444,021Expenses 2019: $400,354Net Income 2019: $43,6672019Revenue 2020: $504,409Expenses 2020: $373,306Net Income 2020: $131,1032020Revenue 2022: $1,045,274Expenses 2022: $927,397Net Income 2022: $117,8772022Revenue 2024: $1,170,982Expenses 2024: $1,061,136Net Income 2024: $109,8462024

Highlighted filing

2013

Revenue$249,094
Expenses$274,657
Net Income-$25,563
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$340,780
Mission and Program Overview

Mission

NONE

Theatrical training with puppets

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$311,384$285,821▼ $25,563
Land, Buildings, and Equipment, Net$156,824$158,324▲ $1,500
Cash and Non-Interest-Bearing Accounts$124,052$98,239▼ $25,813
Savings and Temporary Cash Investments$26,875$29,258▲ $2,383
Accounts Receivable$3,613--
Receivables From Officers Etc$20--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$311,384$285,821▼ $25,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,384$285,821▼ $25,563
Total Liabilities and Net Assets / Fund Balance$311,384$285,821▼ $25,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,993$135,333$291,326
Equipment$2,331$47,370$49,701
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ElbowTreasurerFT$17,136$17,136
Elka SchumannSecretaryFT$10,292$10,292
Peter SchumannPresidentFT$10,292$10,292
Revenue and Support

Revenue Composition

Contributions and Grants
$107,419
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$141,634
All Other Contributions
$107,419
Change in Net Assets
$-25,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,308
Other Expenses$121,030
Grants and Similar Amounts Paid$2,319
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,094$37,720-$136,814
Occupancy$64,509--$64,509
Insurance$21,031--$21,031
Office Expenses$14,224--$14,224
Payroll Taxes$12,494--$12,494
Depreciation Depletion$7,660--$7,660
Fees for Services Other$3,901--$3,901
Grants to Domestic Orgs$2,319--$2,319
Other Expenses$2,220$0$0$2,220
Benefits to Members$2,000--$2,000
Total Functional Expenses$236,937$37,720$0$274,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,625
Fundraising Direct Expenses$65,970
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter and Elka SchumannOfficersRental of Real Estate to TheatreNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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

“President and secretary are spouses”

Form 990, Part VI, Section B, Line 11

“Presented at annual meeting”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Section C, Line 19

“All information made available at annual meeting”

Filing and Contact Details

Filer

EIN
23-7057230
Phone
8025256972

Signing Officer

Name
Linda Elbow
Title
Treasurer
Phone
8025256972
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Elbow
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Robert J Holden
Phone
8024963140
Supplemental Narrative

Additional Explanations

Form 990, Line 2

“President and secretary are spouses”

Form 990, Line 11A

“Form reviewed at next annual meeting”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT AND SECRETARY ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM REVIEWED AT NEXT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION MADE AVAILABLE AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311384
IRS990/TotalAssetsEOYAmt0285821
IRS990/TotalAssetsGrp/BOYAmt0311384
IRS990/TotalAssetsGrp/EOYAmt0285821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107419
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274657
IRS990/TotalGrossUBIAmt041
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236937
IRS990/TotalReportableCompFromOrgAmt037720
IRS990/TotalRevenueGrp/ExclusionAmt0101655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ELBOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025256972
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BREAD & PUPPET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0237057230
ReturnHeader/Filer/PhoneNum08025256972
ReturnHeader/Filer/USAddress/AddressLine10753 HEIGHTS ROAD
ReturnHeader/Filer/USAddress/City0GLOVER
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030349737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALL & HOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAITSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005673
ReturnHeader/PreparerPersonGrp/PhoneNum08024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HOLDEN
ReturnHeader/ReturnTs02014-11-17T15:01:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,821
Liabilities
$0
Net assets
$285,821
Revenue
$249,094
Expenses
$274,657
Net income
-$25,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.24$1.31$1.17$1.06$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.27$1.35$1.05$0.93$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.50$0.37$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.44$0.40$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.50$0.39$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.32$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.27$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.27$0.03