Civic Intelligence

Bread & Puppet Theatre Inc.

990 • Fiscal year 2022 • EIN 23-7057230

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$15,167

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,617,616

Up $487,723 (+43%) from 2020

Net Assets

Up

$1,345,662

Up $219,159 (+19%) from 2020

Liabilities

Up

$271,954

Up $268,564 (+7922%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$1,045,274

Up $540,865 (+107%) from 2020

Expenses

Up

$927,397

Up $554,091 (+148%) from 2020

Net Income

Down

$117,877

Down $13,226 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$1,617,616
Liabilities$271,954
Net Assets$1,345,662
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$1,045,274
Expenses$927,397
Net Income$117,877
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,120,623
Mission and Program Overview

Mission

NONE

Theatrical training with puppets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,227,785$1,345,662▲ $117,877
Cash and Non-Interest-Bearing Accounts$642,952$769,421▲ $126,469
Land, Buildings, and Equipment, Net$139,996$658,315▲ $518,319
Savings and Temporary Cash Investments$432,094$154,880▼ $277,214
Receivables From Officers Etc$15,000$30,000▲ $15,000
Investments Other Securities-$5,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,230,042$1,617,616▲ $387,574
Liabilities
Mortgage Notes Payable Secured by Investment Property-$229,152-
Accounts Payable and Accrued Expenses$2,257$42,802▲ $40,545
Total Liabilities$2,257$271,954▲ $269,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,227,785$1,345,662▲ $117,877
Total Liabilities and Net Assets / Fund Balance$1,230,042$1,617,616▲ $387,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,243$145,466$747,709
Other Land Buildings$38,278$81,558$119,836
Equipment$17,794$61,926$79,720
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SchumannDirector-$15,167$15,167
Torri Lynn AshfordDirector-$7,634$7,634
Clare DolanDirector-$5,650$5,650
Teresa CamouDirector-$5,433$5,433
John BellPresidentFT$1,371$1,371

Board Members and Trustees

NameTitle
Tamar SchumannVice President
Max SchumannDirector
Sam WilsonDirector
Solveig SchumannDirector
Stephan CantorDirector
Trudi CohenDirector
Mike RomanyshynSecretary
Barbara LeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,817
Program Service Revenue
$327,510
Investment Income
$1,302
Other Revenue
$332,645
All Other Contributions
$383,817
Change in Net Assets
$117,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,903
Other Expenses$423,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,335--$412,335
Travel$103,175--$103,175
Occupancy$90,830--$90,830
Insurance$46,181--$46,181
Payroll Taxes$37,072--$37,072
Current Officers, Directors, Trustees, and Key Employees$35,255--$35,255
Office Expenses$26,066--$26,066
Fees for Services Accounting$25,596--$25,596
All Other Expenses$23,233--$23,233
Fees for Services Legal$23,093--$23,093
Other Employee Benefits$19,241--$19,241
Depreciation Depletion-$14,371-$14,371
Other Expenses$5,550--$5,550
Advertising$1,589--$1,589
Interest$1,132--$1,132
Information Technology$373--$373
Total Functional Expenses$913,026$14,371$0$927,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$30,000▲ $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 A, Line 2

“There are 4 immediate members of the schumann family on the board.”

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
Barbara M Leber
Title
Treasurer
Phone
8022256628
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara M Leber
Formed
1964
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
97
Volunteers
100

Preparer

Firm
Hall & Holden Pc
Address
PO BOX 1427, WAITSFIELD, VT 05673
Preparer
Michele a Eid CPA
Phone
8024963140
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599590
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt015000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt030000
IRS990/ReconcilationRevenueExpnssAmt0117877
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0661457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01227785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01345662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0383817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01288780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0660155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0432685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0414195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02182789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014283
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt03471569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647167
IRS990ScheduleA/Total509Grp/TotalAmt03471569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01045274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0585309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03485852
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/BookValueAmt0602243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747709
IRS990ScheduleD/EquipmentGrp/BookValueAmt017794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658315
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP PUT LINDA IN AN ASSISTED LIVING FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA ELBOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOOKKEEPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 4 IMMEDIATE MEMBERS OF THE SCHUMANN FAMILY ON THE BOARD.
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/TotalAssetsBOYAmt01230042
IRS990/TotalAssetsEOYAmt01617616
IRS990/TotalAssetsGrp/BOYAmt01230042
IRS990/TotalAssetsGrp/EOYAmt01617616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0383817
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02257
IRS990/TotalLiabilitiesEOYAmt0271954

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,616
Liabilities
$271,954
Net assets
$1,345,662
Revenue
$1,045,274
Expenses
$927,397
Net income
$117,877
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
2022Detailed filing. Detailed filing data is available for this year.$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