Civic Intelligence

Bread & Puppet Theatre Inc.

990 • Fiscal year 2014 • EIN 23-7057230

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
753 Heights RoadGlover, VT 05839

(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

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,287

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$305,609

Up $19,788 (+6.9%) from 2013

Net Assets

Up

$305,588

Up $19,767 (+6.9%) from 2013

Liabilities

Up

$21

Up $21 from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$272,357

Up $23,263 (+9.3%) from 2013

Expenses

Down

$252,592

Down $22,065 (-8.0%) from 2013

Net Income

Up

$19,765

Up $45,328 (+177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2014

Assets$305,609
Liabilities$21
Net Assets$305,588
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$272,357
Expenses$252,592
Net Income$19,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$353,994
Mission and Program Overview

Mission

NONE

Theatrical training with puppets

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$285,821$305,588▲ $19,767
Land, Buildings, and Equipment, Net$158,324$151,122▼ $7,202
Cash and Non-Interest-Bearing Accounts$98,239$125,096▲ $26,857
Savings and Temporary Cash Investments$29,258$29,316▲ $58
Receivables From Officers Etc-$75-
Loans From Officers Directors-$21-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$285,821$305,609▲ $19,788
Liabilities
Total Liabilities$0$21▲ $21
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,821$305,588▲ $19,767
Total Liabilities and Net Assets / Fund Balance$285,821$305,609▲ $19,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,634$104,517$238,151
Other Land Buildings$16,263$57,411$73,674
Equipment$1,225$27,976$29,201
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ElbowTreasurerFT$16,287$16,287
Elka SchumannSecretaryFT$10,119$10,119
Peter SchumannPresidentFT$10,119$10,119
Revenue and Support

Revenue Composition

Contributions and Grants
$115,373
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$156,926
All Other Contributions
$115,373
Change in Net Assets
$19,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,557
Other Expenses$93,810
Total Fundraising Expense$4,685
Grants and Similar Amounts Paid$225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,825--$103,825
Current Officers, Directors, Trustees, and Key Employees$10,119$26,406-$36,525
Occupancy$27,974--$27,974
Payroll Taxes$18,207--$18,207
Insurance$17,934--$17,934
Office Expenses$11,530-$4,685$16,215
Depreciation Depletion$7,202--$7,202
Fees for Services Legal$5,290--$5,290
Fees for Services Other$4,938--$4,938
Other Expenses$2,129--$2,129
Grants to Domestic Orgs$225--$225
Total Functional Expenses$221,501$26,406$4,685$252,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,959
Fundraising Direct Expenses$61,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatrical Productions$149,959$149,959$61,906$88,053
Total Events$149,959$149,959$61,906$88,053
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$5,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$75-
Loans from Officers, Directors, Trustees, and Key Employees-$21-
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”

Filing and Contact Details

Filer

Filer Name
Bread & Puppet Theatre Inc
EIN
23-7057230
Phone
8025256972
Address
753 HEIGHTS ROAD, GLOVER, VT 05839

Signing Officer

Name
Linda Elbow
Title
Treasurer
Phone
8025251271
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Elbow
Formed
1964
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
0

Preparer

Firm
Hall & Holden Pc
Address
PO BOX 1427, WAITSFIELD, VT 05673
Preparer
Robert J Holden
Phone
8024963140
Raw XML Appendix397 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061906
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER AND ELKA SCHUMANN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF REAL ESTATE TO THEATRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSE TO BE REIMBURSED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXPENSE TO BE REIMBURSED BY CORP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELKA SCHUMANN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LINDA ELBOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt096
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285821
IRS990/TotalAssetsEOYAmt0305609
IRS990/TotalAssetsGrp/BOYAmt0285821
IRS990/TotalAssetsGrp/EOYAmt0305609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115373
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252592
IRS990/TotalGrossUBIAmt058
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt021
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221501
IRS990/TotalReportableCompFromOrgAmt036525
IRS990/TotalRevenueGrp/ExclusionAmt088053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 ANDERSONVILLE ROAD
IRS990/USAddress/CityNm0WEST GLOVER
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005875
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ELBOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025251271
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAD & PUPPET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0237057230
ReturnHeader/Filer/PhoneNum08025256972
ReturnHeader/Filer/USAddress/AddressLine1Txt0753 HEIGHTS ROAD
ReturnHeader/Filer/USAddress/CityNm0GLOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030349737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & HOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAITSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005673
ReturnHeader/PreparerPersonGrp/PhoneNum08024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HOLDEN
ReturnHeader/ReturnTs02015-11-13T07:35:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,609
Liabilities
$21
Net assets
$305,588
Revenue
$272,357
Expenses
$252,592
Net income
$19,765
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