Civic Intelligence

Bread & Puppet Theatre Inc.

990 • Fiscal year 2019 • EIN 23-7057230

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$13,542

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$997,736

Up $44,771 (+4.7%) from 2018

Net Assets

Up

$995,401

Up $43,668 (+4.6%) from 2018

Liabilities

Up

$2,335

Up $1,103 (+90%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Down

$444,021

Down $54,701 (-11%) from 2018

Expenses

Up

$400,354

Up $5,942 (+1.5%) from 2018

Net Income

Down

$43,667

Down $60,643 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$997,736
Liabilities$2,335
Net Assets$995,401
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$444,021
Expenses$400,354
Net Income$43,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$628,395
Mission and Program Overview

Mission

NONE

Theatrical training with puppets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$951,733$995,401▲ $43,668
Cash and Non-Interest-Bearing Accounts$762,544$419,635▼ $342,909
Savings and Temporary Cash Investments$10,420$412,519▲ $402,099
Land, Buildings, and Equipment, Net$180,001$165,582▼ $14,419
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$952,965$997,736▲ $44,771
Liabilities
Unsecured Notes Loans Payable$1,232$2,335▲ $1,103
Total Liabilities$1,232$2,335▲ $1,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$951,733$995,401▲ $43,668
Total Liabilities and Net Assets / Fund Balance$952,965$997,736▲ $44,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,266$178,090$332,356
Equipment$11,309$46,336$57,645
Other Land Buildings$7$20,492$20,499
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SchumannPresidentFT$13,542$13,542

Board Members and Trustees

NameTitle
Elka SchumannSecretary
Barbara LeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,596
Program Service Revenue
$93,497
Investment Income
$5,149
Other Revenue
$204,779
All Other Contributions
$140,596
Change in Net Assets
$43,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,538
Other Expenses$119,695
Grants and Similar Amounts Paid$2,121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,484--$231,484
Occupancy$43,330--$43,330
Payroll Taxes$29,658--$29,658
Depreciation Depletion$14,418--$14,418
Fees for Services Accounting$13,681--$13,681
Current Officers, Directors, Trustees, and Key Employees$13,542--$13,542
Office Expenses$12,591--$12,591
Insurance$11,103--$11,103
Fees for Services Legal$3,970--$3,970
Other Employee Benefits$3,854--$3,854
Other Expenses$3,450--$3,450
Grants to Domestic Orgs$2,121--$2,121
All Other Expenses$2,073--$2,073
Advertising$1,715--$1,715
Information Technology$1,169--$1,169
Fees for Services Management$852--$852
Total Functional Expenses$400,354$0$0$400,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,128
Fundraising Direct Expenses$98,407
Professional Fundraising Fees$0
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 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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara M Leber
Formed
1964
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
0

Preparer

Firm
Hall & Holden Pc
Address
PO BOX 1427, WAITSFIELD, VT 05673
Preparer
Robert J Holden
Phone
8024963140
Raw XML Appendix382 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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0952965
IRS990/TotalAssetsEOYAmt0997736
IRS990/TotalAssetsGrp/BOYAmt0952965
IRS990/TotalAssetsGrp/EOYAmt0997736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140596
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400354
IRS990/TotalGrossUBIAmt05149
IRS990/TotalLiabilitiesBOYAmt01232
IRS990/TotalLiabilitiesEOYAmt02335
IRS990/TotalLiabilitiesGrp/BOYAmt01232
IRS990/TotalLiabilitiesGrp/EOYAmt02335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400354
IRS990/TotalProgramServiceRevenueAmt093497
IRS990/TotalReportableCompFromOrgAmt013542
IRS990/TotalRevenueGrp/ExclusionAmt061721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05149
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01232
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 591
IRS990/USAddress/CityNm0MONTPELIER
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ELBOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025251271
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionFilingDeviceId00E8293FA74A6F79FA83537F0F4F25BE9CEF80C54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.19.75.104
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:48:51
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/ReturnTs02020-11-16T11:49:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,736
Liabilities
$2,335
Net assets
$995,401
Revenue
$444,021
Expenses
$400,354
Net income
$43,667
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
2019Detailed filing. Detailed filing data is available for this year.$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