Civic Intelligence

Bread & Puppet Theatre Inc.

990 • Fiscal year 2021 • EIN 23-7057230

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
753 Heights RoadGlover, VT 05839

(802) 272-5689

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$14,083

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,230,042

Up $100,149 (+8.9%) from 2020

Net Assets

Up

$1,227,785

Up $101,282 (+9.0%) from 2020

Liabilities

Down

$2,257

Down $1,133 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin57th percentile

Revenue

Up

$599,590

Up $95,181 (+19%) from 2020

Expenses

Up

$498,308

Up $125,002 (+33%) from 2020

Net Income

Down

$101,282

Down $29,821 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 2021: $1,230,042Liabilities 2021: $2,257Net Assets 2021: $1,227,7852021Assets 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

2021

Assets$1,230,042
Liabilities$2,257
Net Assets$1,227,785
Open 2021 Filing

Operations Trend

Revenue Growth57th 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 2021: $599,590Expenses 2021: $498,308Net Income 2021: $101,2822021Revenue 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

2021

Revenue$599,590
Expenses$498,308
Net Income$101,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$673,118
Mission and Program Overview

Mission

NONE

Theatrical training with puppets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,126,503$1,227,785▲ $101,282
Cash and Non-Interest-Bearing Accounts$582,110$642,952▲ $60,842
Savings and Temporary Cash Investments$392,747$432,094▲ $39,347
Land, Buildings, and Equipment, Net$155,036$139,996▼ $15,040
Receivables From Officers Etc-$15,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,129,893$1,230,042▲ $100,149
Liabilities
Unsecured Notes Loans Payable$3,390$2,257▼ $1,133
Total Liabilities$3,390$2,257▼ $1,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,126,503$1,227,785▲ $101,282
Total Liabilities and Net Assets / Fund Balance$1,129,893$1,230,042▲ $100,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,807$195,549$332,356
Equipment$3,182$58,539$61,721
Other Land Buildings$7$20,492$20,499
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SchumannPresidentFT$14,083$14,083

Board Members and Trustees

NameTitle
Barbara LeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,153
Program Service Revenue
$8,808
Investment Income
$2,365
Other Revenue
$350,264
All Other Contributions
$213,681
Change in Net Assets
$101,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,884
Other Expenses$192,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,837--$254,837
Occupancy$44,407--$44,407
Insurance$30,187--$30,187
Payroll Taxes$24,009--$24,009
Office Expenses$22,029--$22,029
Fees for Services Accounting$21,621--$21,621
Depreciation Depletion$15,039--$15,039
Current Officers, Directors, Trustees, and Key Employees$14,083--$14,083
Other Employee Benefits$12,955--$12,955
All Other Expenses$7,413--$7,413
Other Expenses$5,711--$5,711
Fees for Services Legal$5,702--$5,702
Information Technology$1,624--$1,624
Fees for Services Management$1,379--$1,379
Advertising$843--$843
Total Functional Expenses$498,308$0$0$498,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,744
Fundraising Direct Expenses$43,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatrical Productions$186,744$186,744$42,103$144,641
Total Events$186,744$186,744$43,374$143,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$15,000-
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 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
8022725689
Address
753 HEIGHTS ROAD, GLOVER, VT 05839

Signing Officer

Name
Linda Elbow
Title
Treasurer
Phone
8025251271
Signed
2022-11-14
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
0
Volunteers
0

Preparer

Firm
Hall & Holden Pc
Address
PO BOX 1427, WAITSFIELD, VT 05673
Preparer
Michele a Eid CPA
Phone
8024963140
Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THEATRICAL TRAINING WITH PUPPETS
IRS990/AdvertisingGrp/ProgramServicesAmt0843
IRS990/AdvertisingGrp/TotalAmt0843
IRS990/AllOtherContributionsAmt0213681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07413
IRS990/AllOtherExpensesGrp/TotalAmt07413
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0802 GREEN MOUNTAIN BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum08022722809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 GIUDICI STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005641
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0582110
IRS990/CashNonInterestBearingGrp/EOYAmt0642952
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014083
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt030154
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02365
IRS990/CYOtherExpensesAmt0192424
IRS990/CYOtherRevenueAmt0350264
IRS990/CYProgramServiceRevenueAmt08808
IRS990/CYRevenuesLessExpensesAmt0101282
IRS990/CYSalariesCompEmpBnftPaidAmt0305884
IRS990/CYTotalExpensesAmt0498308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0599590
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015039
IRS990/DepreciationDepletionGrp/TotalAmt015039
IRS990/Desc0PROVIDING EDUCATIONAL WORKSHOPS AND THEATRICAL TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0498308
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021621
IRS990/FeesForServicesAccountingGrp/TotalAmt021621
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05702
IRS990/FeesForServicesLegalGrp/TotalAmt05702
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01379
IRS990/FeesForServicesManagementGrp/TotalAmt01379
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER SCHUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA LEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043374
IRS990/FundraisingGrossIncomeAmt0186744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt024472
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0673118
IRS990/GrossSalesOfInventoryAmt0237048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01624
IRS990/InformationTechnologyGrp/TotalAmt01624
IRS990/InsuranceGrp/ProgramServicesAmt030187
IRS990/InsuranceGrp/TotalAmt030187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02365
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139996
IRS990/LandBldgEquipCostOrOtherBssAmt0414576
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01126503
IRS990/NetAssetsOrFundBalancesEOYAmt01227785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143370
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0206894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0206894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044407
IRS990/OccupancyGrp/TotalAmt044407
IRS990/OfficeExpensesGrp/ProgramServicesAmt022029
IRS990/OfficeExpensesGrp/TotalAmt022029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012955
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OTHER FEES
IRS990/OtherExpensesGrp/Desc2GIFTS/HONORARIUMS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt018771
IRS990/OtherExpensesGrp/ProgramServicesAmt110729
IRS990/OtherExpensesGrp/ProgramServicesAmt26969
IRS990/OtherExpensesGrp/ProgramServicesAmt35711
IRS990/OtherExpensesGrp/TotalAmt018771
IRS990/OtherExpensesGrp/TotalAmt110729
IRS990/OtherExpensesGrp/TotalAmt26969
IRS990/OtherExpensesGrp/TotalAmt35711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254837
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024009
IRS990/PayrollTaxesGrp/TotalAmt024009
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA M LEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05467
IRS990/PYOtherExpensesAmt0176755
IRS990/PYOtherRevenueAmt0197751
IRS990/PYProgramServiceRevenueAmt07950
IRS990/PYRevenuesLessExpensesAmt0131103
IRS990/PYSalariesCompEmpBnftPaidAmt0196551
IRS990/PYTotalExpensesAmt0373306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504409
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt015000
IRS990/ReconcilationRevenueExpnssAmt0101282
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01126503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01227785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01041521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01891735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012992
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt02933256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505659
IRS990ScheduleA/Total509Grp/TotalAmt02933256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02946248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332356
IRS990ScheduleD/EquipmentGrp/BookValueAmt03182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATRICAL PRODUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0186744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0143370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042103
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01271
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01271
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP PUT LINDA IN AN ASSISTED LIVING FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA ELBOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOOKKEEPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt01129893
IRS990/TotalAssetsEOYAmt01230042
IRS990/TotalAssetsGrp/BOYAmt01129893
IRS990/TotalAssetsGrp/EOYAmt01230042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03390
IRS990/TotalLiabilitiesEOYAmt02257
IRS990/TotalLiabilitiesGrp/BOYAmt03390
IRS990/TotalLiabilitiesGrp/EOYAmt02257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01227785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0498308
IRS990/TotalProgramServiceRevenueAmt08808
IRS990/TotalReportableCompFromOrgAmt014083
IRS990/TotalRevenueGrp/ExclusionAmt0143370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01230042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03390
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02257
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ELBOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025251271
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAD & PUPPET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0237057230
ReturnHeader/Filer/PhoneNum08022725689
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/PreparerPersonNm0MICHELE A EID CPA
ReturnHeader/ReturnTs02022-11-15T09:28:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELBOW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,042
Liabilities
$2,257
Net assets
$1,227,785
Revenue
$599,590
Expenses
$498,308
Net income
$101,282
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
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.60$0.50$0.10
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