Civic Intelligence

Bread & Puppet Theatre Inc.

990 • Fiscal year 2018 • EIN 23-7057230

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$12,675

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$952,965

Up $476,050 (+100%) from 2016

Net Assets

Up

$951,733

Up $474,818 (+100%) from 2016

Liabilities

Up

$1,232

Up $1,232 from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$498,722

Up $176,113 (+55%) from 2016

Expenses

Up

$394,412

Up $162,706 (+70%) from 2016

Net Income

Up

$104,310

Up $13,407 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$952,965
Liabilities$1,232
Net Assets$951,733
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$498,722
Expenses$394,412
Net Income$104,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$647,167
Mission and Program Overview

Mission

NONE

Theatrical training with puppets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$848,226$951,733▲ $103,507
Cash and Non-Interest-Bearing Accounts$644,484$762,544▲ $118,060
Land, Buildings, and Equipment, Net$193,332$180,001▼ $13,331
Savings and Temporary Cash Investments$10,410$10,420▲ $10
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$848,226$952,965▲ $104,739
Liabilities
Unsecured Notes Loans Payable-$1,232-
Total Liabilities$0$1,232▲ $1,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$848,226$951,733▲ $103,507
Total Liabilities and Net Assets / Fund Balance$848,226$952,965▲ $104,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,144$162,548$315,692
Equipment$16,998$40,647$57,645
Other Land Buildings$9,859$27,305$37,164
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elka SchumannSecretaryFT$12,675$12,675
Peter SchumannPresidentFT$12,675$12,675

Board Members and Trustees

NameTitle
Barbara LeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$265,750
All Other Contributions
$232,972
Change in Net Assets
$104,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,951
Other Expenses$115,102
Grants and Similar Amounts Paid$2,359
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,339$17,200-$235,539
Occupancy$42,194--$42,194
Current Officers, Directors, Trustees, and Key Employees$25,350--$25,350
Office Expenses$18,295--$18,295
Payroll Taxes$15,693--$15,693
Depreciation Depletion$14,418--$14,418
Insurance$12,755--$12,755
Fees for Services Accounting$10,595--$10,595
Grants to Domestic Orgs$2,359--$2,359
Fees for Services Legal$2,000--$2,000
Advertising$874--$874
Information Technology$793--$793
Payments to Affiliates$481--$481
Other Expenses$445--$445
Pension Plan Contributions$369--$369
Total Functional Expenses$377,212$17,200$0$394,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,656
Fundraising Direct Expenses$120,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatrical Productions$157,656$157,656$89,698$67,958
Total Events$157,656$157,656$120,799$36,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Leber
Formed
1964
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
25

Preparer

Firm
Hall & Holden Pc
Address
PO BOX 1427, WAITSFIELD, VT 05673
Preparer
Robert J Holden
Phone
8024963140
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“VARIANCE -803.”

Raw XML Appendix392 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08025251271
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02109
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIANCE -803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0848226
IRS990/TotalAssetsEOYAmt0952965
IRS990/TotalAssetsGrp/BOYAmt0848226
IRS990/TotalAssetsGrp/EOYAmt0952965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232972
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01232
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377212
IRS990/TotalReportableCompFromOrgAmt025350
IRS990/TotalRevenueGrp/ExclusionAmt036857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 591
IRS990/USAddress/CityNm0MONTPELIER
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ELBOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025251271
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.19.75.104
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:53:44
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/ReturnTs02019-11-15T15:53:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,965
Liabilities
$1,232
Net assets
$951,733
Revenue
$498,722
Expenses
$394,412
Net income
$104,310
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
2018Detailed filing. Detailed filing data is available for this year.$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