Civic Intelligence

Pure Theatre

990 • Fiscal year 2012 • EIN 13-4240676

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

477 King Street29403
Siviq Scores

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

Liabilities / Assets

99th percentile

7.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,019

Down $4,224 (-51%) from 2011

Net Assets

-$26,690

No earlier filing loaded for comparison.

Liabilities

Up

$30,709

Up $30,709 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$239,440

Up $49,768 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2011: $8,243Liabilities 2011: $02011Assets 2012: $4,019Liabilities 2012: $30,709Net Assets 2012: -$26,6902012Assets 2013: $21,090Liabilities 2013: $27,257Net Assets 2013: -$6,1672013Assets 2014: $54,207Liabilities 2014: $14,505Net Assets 2014: $39,7022014Assets 2015: $100,522Liabilities 2015: $13,336Net Assets 2015: $87,1862015Assets 2016: $39,397Liabilities 2016: $10,130Net Assets 2016: $29,2672016Assets 2017: $16,919Liabilities 2017: $45,064Net Assets 2017: -$28,1452017Assets 2018: $10,516Liabilities 2018: $29,693Net Assets 2018: -$19,1772018Assets 2019: $59,570Liabilities 2019: $59,685Net Assets 2019: -$1152019Assets 2020: $127,156Liabilities 2020: $121,609Net Assets 2020: $5,5472020Assets 2021: $157,044Liabilities 2021: $78,186Net Assets 2021: $78,8582021Assets 2022: $164,150Liabilities 2022: $89,234Net Assets 2022: $74,9162022Assets 2023: $189,443Liabilities 2023: $74,233Net Assets 2023: $115,2102023Assets 2024: $167,542Liabilities 2024: $95,065Net Assets 2024: $72,4772024Assets 2025: $138,323Liabilities 2025: $113,913Net Assets 2025: $24,4102025

Highlighted filing

2012

Assets$4,019
Liabilities$30,709
Net Assets-$26,690

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $192,690Expenses 2011: $189,672Net Income 2011: $3,0182011Expenses 2012: $239,4402012Revenue 2013: $146,099Expenses 2013: $125,576Net Income 2013: $20,5232013Revenue 2014: $315,383Expenses 2014: $269,514Net Income 2014: $45,8692014Revenue 2015: $379,459Expenses 2015: $331,975Net Income 2015: $47,4842015Revenue 2016: $357,762Expenses 2016: $415,681Net Income 2016: -$57,9192016Revenue 2017: $345,502Expenses 2017: $402,914Net Income 2017: -$57,4122017Revenue 2018: $437,695Expenses 2018: $428,727Net Income 2018: $8,9682018Revenue 2019: $378,818Expenses 2019: $359,756Net Income 2019: $19,0622019Revenue 2020: $532,962Expenses 2020: $388,145Net Income 2020: $144,8172020Revenue 2021: $334,014Expenses 2021: $299,329Net Income 2021: $34,6852021Revenue 2022: $487,182Expenses 2022: $543,997Net Income 2022: -$56,8152022Revenue 2023: $670,624Expenses 2023: $630,695Net Income 2023: $39,9292023Revenue 2024: $713,069Expenses 2024: $755,930Net Income 2024: -$42,8612024Revenue 2025: $782,248Expenses 2025: $829,321Net Income 2025: -$47,0732025

Highlighted filing

2012

Revenue-
Expenses$239,440
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$232,593
Filing and Contact Details

Filer

EIN
13-4240676
Raw XML Appendix334 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRODUCING DIRECTOR AND ARTISTIC DIRECTOR OF THE THEATRE COMPANY ARE A MARRIED COUPLE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRODUCING AND ARTISTIC DIRECTORS REVIEW THE 990 TAX RETURN PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE THEATRE PROVIDES ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTOR, DIRECTOR, STAGE MANAGER, & DESIGNER FEES: PROGRAM SERVICE EXPENSES 39,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,904.
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IRS990/UnrestrictedNetAssets/EOY0-26690
IRS990/UnsecuredNotesLoansPayable/BOY010926
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IRS990/UponRequest0X
IRS990/WebSite0PURETHEATRE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0134240676
ReturnHeader/Filer/Name/BusinessNameLine10PURE THEATRE
ReturnHeader/Filer/NameControl0PURE
ReturnHeader/Filer/Phone08437234444
ReturnHeader/Filer/USAddress/AddressLine10477 KING STREET
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029403
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0SHARON GRACI
ReturnHeader/Officer/Phone08437234444
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/PreparerFirm/EIN0571013298
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WELCH ROBERTS & AMBURN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10157 EAST BAY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029401
ReturnHeader/Preparer/Name0FRANKLIN H AMBURN CPA
ReturnHeader/Preparer/Phone08435770148
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:11:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$1.14$0.24$7.82$8.29$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.95$0.72$7.13$7.56$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.74$1.15$6.71$6.31$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.89$0.75$4.87$5.44$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.78$0.79$3.34$2.99$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.22$0.06$5.33$3.88$1.45
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.00$3.79$3.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.30$0.19$4.38$4.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.45$0.28$3.46$4.03$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$3.58$4.16$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.87$3.79$3.32$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.40$3.15$2.70$0.46
2013Summary only. Only limited summary data is available for this year.$0.21$0.27$0.06$1.46$1.26$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.31$0.27$2.39
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$1.93$1.90$0.03