Civic Intelligence

Bread & Puppet Theatre Inc.

990 • Fiscal year 2023 • EIN 23-7057230

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileBREADANDPUPPET.ORG
753 Heights RoadGlover, VT 05839

(802) 525-3031

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$14,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,447,608

Down $170,008 (-11%) from 2022

Net Assets

Down

$1,199,327

Down $146,335 (-11%) from 2022

Liabilities

Down

$248,281

Down $23,673 (-8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$882,686

Down $162,588 (-16%) from 2022

Expenses

Up

$1,029,021

Up $101,624 (+11%) from 2022

Net Income

Down

-$146,335

Down $264,212 (-224%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 2023: $1,447,608Liabilities 2023: $248,281Net Assets 2023: $1,199,3272023Assets 2024: $1,552,708Liabilities 2024: $243,535Net Assets 2024: $1,309,1732024

Highlighted filing

2023

Assets$1,447,608
Liabilities$248,281
Net Assets$1,199,327
Open 2023 Filing

Operations Trend

Revenue Growth20th 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 2023: $882,686Expenses 2023: $1,029,021Net Income 2023: -$146,3352023Revenue 2024: $1,170,982Expenses 2024: $1,061,136Net Income 2024: $109,8462024

Highlighted filing

2023

Revenue$882,686
Expenses$1,029,021
Net Income-$146,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$882,686
Mission and Program Overview

Mission

NONE

Theatrical training with puppets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,345,662$1,199,327▼ $146,335
Land, Buildings, and Equipment, Net$658,315$649,135▼ $9,180
Cash and Non-Interest-Bearing Accounts$769,421$492,709▼ $276,712
Savings and Temporary Cash Investments$154,880$300,764▲ $145,884
Receivables From Officers Etc$30,000$0▼ $30,000
Investments Other Securities$5,000$5,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,617,616$1,447,608▼ $170,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,152$225,033▼ $4,119
Accounts Payable and Accrued Expenses$42,802$23,248▼ $19,554
Total Liabilities$271,954$248,281▼ $23,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,345,662$1,199,327▼ $146,335
Total Liabilities and Net Assets / Fund Balance$1,617,616$1,447,608▼ $170,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,460$228,421-
Equipment$15,675$87,676-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SchumannDirector-$14,600$14,600
Clare DolanDirector-$8,270$8,270
Solveig SchumannDirector-$5,850$5,850
Tamar SchumannVice PresidentPT$5,400$5,400
Torri Lynn AshfordDirector-$5,207$5,207
Teresa CamouDirector-$5,057$5,057

Board Members and Trustees

NameTitle
John BellPresident
Max SchumannDirector
Sam WilsonDirector
Stephan CantorDirector
Trudi CohenDirector
Mike RomanyshynSecretary
Barbara LeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,634
Program Service Revenue
$549,052
Investment Income
$0
Other Revenue
$0
All Other Contributions
$333,634
Change in Net Assets
$-146,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,712
Other Expenses$461,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,870--$457,870
Occupancy$51,281--$51,281
All Other Expenses$50,613--$50,613
Travel$50,106--$50,106
Insurance$47,690--$47,690
Current Officers, Directors, Trustees, and Key Employees$44,384--$44,384
Payroll Taxes$44,080--$44,080
Fees for Services Accounting$33,644--$33,644
Office Expenses$28,690--$28,690
Depreciation Depletion$27,147--$27,147
Other Expenses$25,687--$25,687
Other Employee Benefits$21,378--$21,378
Interest$13,638--$13,638
Fees for Services Legal$8,082--$8,082
Advertising$2,115--$2,115
Information Technology$967--$967
Total Functional Expenses$1,029,021$0$0$1,029,021
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$30,000$0▼ $30,000
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
8025253031
Address
753 HEIGHTS ROAD, GLOVER, VT 05839

Signing Officer

Name
Barbara M Leber
Title
Treasurer
Phone
8022256628
Signed
2024-11-13
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
0
Volunteers
0

Preparer

Firm
Hall & Holden Pc
Address
PO BOX 1427, WAITSFIELD, VT 05673
Preparer
Michele a Eid CPA
Phone
8024963140
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IRS990/PYProgramServiceRevenueAmt0327510
IRS990/PYRevenuesLessExpensesAmt0117877
IRS990/PYSalariesCompEmpBnftPaidAmt0503903
IRS990/PYTotalExpensesAmt0927397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01045274
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt030000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146335
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01345662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01199327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01389442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0549052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0660155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0432685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02317646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014283
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt03707088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0882686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01043972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0529749
IRS990ScheduleA/Total509Grp/TotalAmt03707088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0882686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01045274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03721371
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/BookValueAmt0633460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228421
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0861881
IRS990ScheduleD/EquipmentGrp/BookValueAmt015675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087676
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0103351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649135
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt01617616
IRS990/TotalAssetsEOYAmt01447608
IRS990/TotalAssetsGrp/BOYAmt01617616
IRS990/TotalAssetsGrp/EOYAmt01447608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01029021
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271954
IRS990/TotalLiabilitiesEOYAmt0248281
IRS990/TotalLiabilitiesGrp/BOYAmt0271954
IRS990/TotalLiabilitiesGrp/EOYAmt0248281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01345662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01199327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01029021
IRS990/TotalProgramServiceRevenueAmt0549052
IRS990/TotalReportableCompFromOrgAmt044384
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01617616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01447608
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,608
Liabilities
$248,281
Net assets
$1,199,327
Revenue
$882,686
Expenses
$1,029,021
Net income
-$146,335
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
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.20$0.88$1.03$0.15
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