Civic Intelligence

Pure Theatre

990 • Fiscal year 2015 • EIN 13-4240676

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfilePURETHEATRE.ORG
477 King StreetCharleston, SC 29403

(843) 723-4444

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$100,522

Up $46,315 (+85%) from 2014

Net Assets

Up

$87,186

Up $47,484 (+120%) from 2014

Liabilities

Down

$13,336

Down $1,169 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$379,459

Up $64,076 (+20%) from 2014

Expenses

Up

$331,975

Up $62,461 (+23%) from 2014

Net Income

Up

$47,484

Up $1,615 (+3.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$100,522
Liabilities$13,336
Net Assets$87,186
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$379,459
Expenses$331,975
Net Income$47,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$385,215
Mission and Program Overview

Mission

To create exceptional theatre experiences that enliven thought, ignite dialogue, and expand consciousness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,368$96,945▲ $47,577
Land, Buildings, and Equipment, Net$4,839$3,577▼ $1,262
Total Assets$54,207$100,522▲ $46,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,911$4,507▼ $404
Unsecured Notes Loans Payable$6,222$4,482▼ $1,740
Accounts Payable and Accrued Expenses$1,122$2,247▲ $1,125
Deferred Revenue$2,250$2,100▼ $150
Total Liabilities$14,505$13,336▼ $1,169
Net Assets / Fund Balance
Unrestricted Net Assets$39,702$87,186▲ $47,484
Total Net Assets Fund Balance$39,702$87,186▲ $47,484
Total Liabilities and Net Assets / Fund Balance$54,207$100,522▲ $46,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,577$2,734$6,311
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Catherine BurtonBoard Member
David AlbenbergBoard Member
Jennifer OwensBoard Member
Mark McmahonBoard Member
Scott LaneBoard Member
Steve WarnerBoard Member
Terry FoxBoard Member
Vince GrahamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$167,508
Program Service Revenue
$173,257
Investment Income
$0
Other Revenue
$38,694
All Other Contributions
$132,261
Change in Net Assets
$47,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,681
Salaries, Compensation, and Employee Benefits$82,294
Total Fundraising Expense$7,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,812--$77,812
Occupancy$41,250$13,750-$55,000
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Other Salaries and Wages$30,000--$30,000
All Other Expenses$13,383$5,874$7,333$26,590
Royalties$18,510--$18,510
Advertising-$10,346-$10,346
Other Expenses$9,690$8,471-$8,471
Payroll Taxes$2,294--$2,294
Office Expenses-$1,814-$1,814
Insurance-$1,451-$1,451
Depreciation Depletion$1,262--$1,262
Information Technology-$939-$939
Fees for Services Accounting-$750-$750
Interest-$241-$241
Total Functional Expenses$276,537$48,105$7,333$331,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,875
Fundraising Direct Expenses$5,756
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 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

“The producing director and artistic director of the theatre company are a married couple.”

Form 990, Part VI, Section B, Line 11

“The producing and artistic directors review the 990 tax return prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The theatre provides all documents upon request.”

Filing and Contact Details

Filer

Filer Name
Pure Theatre
EIN
13-4240676
Phone
8437234444
Address
477 KING STREET, CHARLESTON, SC 29403

Signing Officer

Name
Sharon Graci
Title
Artistic Director
Phone
8437234444
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Graci
Formed
2005
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Welch Roberts & Amburn Llp
Address
157 EAST BAY STREET, CHARLESTON, SC 29401
Preparer
Franklin H Amburn CPA
Phone
8435770148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Actor, director, stage manager & designer fees: program service expenses 77,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,812.”

Raw XML Appendix392 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/AccountsPayableAccrExpnssGrp/BOYAmt01122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02247
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE EXCEPTIONAL THEATRE EXPERIENCES THAT ENLIVEN THOUGHT, IGNITE DIALOGUE, AND EXPAND CONSCIOUSNESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010346
IRS990/AdvertisingGrp/TotalAmt010346
IRS990/AllOtherContributionsAmt0132261
IRS990/AllOtherExpensesGrp/FundraisingAmt07333
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013383
IRS990/AllOtherExpensesGrp/TotalAmt026590
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08437234444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049368
IRS990/CashNonInterestBearingGrp/EOYAmt096945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0249681
IRS990/CYOtherRevenueAmt038694
IRS990/CYProgramServiceRevenueAmt0173257
IRS990/CYRevenuesLessExpensesAmt047484
IRS990/CYSalariesCompEmpBnftPaidAmt082294
IRS990/CYTotalExpensesAmt0331975
IRS990/CYTotalFundraisingExpenseAmt07333
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379459
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02250
IRS990/DeferredRevenueGrp/EOYAmt02100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01262
IRS990/DepreciationDepletionGrp/TotalAmt01262
IRS990/Desc0LIVE THEATRE EXPERIENCES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0276537
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077812
IRS990/FeesForServicesOtherGrp/TotalAmt077812
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ALBENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05756
IRS990/FundraisingGrossIncomeAmt027875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt035247
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0385215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0939
IRS990/InformationTechnologyGrp/TotalAmt0939
IRS990/InsuranceGrp/ManagementAndGeneralAmt01451
IRS990/InsuranceGrp/TotalAmt01451
IRS990/InterestGrp/ManagementAndGeneralAmt0241
IRS990/InterestGrp/TotalAmt0241
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03577
IRS990/LandBldgEquipCostOrOtherBssAmt06311
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE EXCEPTIONAL THEATRE EXPERIENCES THAT ENLIVEN THOUGHT, IGNITE DIALOGUE, AND EXPAND CONSCIOUSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04507
IRS990/NetAssetsOrFundBalancesBOYAmt039702
IRS990/NetAssetsOrFundBalancesEOYAmt087186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013750
IRS990/OccupancyGrp/ProgramServicesAmt041250
IRS990/OccupancyGrp/TotalAmt055000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OfficeExpensesGrp/TotalAmt01814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THEATRE PRODUCTION EXPE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2THEATRE REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3BANK & TICKET PROCESSIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28471
IRS990/OtherExpensesGrp/ProgramServicesAmt022013
IRS990/OtherExpensesGrp/ProgramServicesAmt110323
IRS990/OtherExpensesGrp/ProgramServicesAmt29690
IRS990/OtherExpensesGrp/TotalAmt022013
IRS990/OtherExpensesGrp/TotalAmt113764
IRS990/OtherExpensesGrp/TotalAmt210718
IRS990/OtherExpensesGrp/TotalAmt38471
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016575
IRS990/OtherRevenueTotalAmt016575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02294
IRS990/PayrollTaxesGrp/TotalAmt02294
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON GRACI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0197875
IRS990/PYOtherRevenueAmt09437
IRS990/PYProgramServiceRevenueAmt0129499
IRS990/PYRevenuesLessExpensesAmt045869
IRS990/PYSalariesCompEmpBnftPaidAmt071639
IRS990/PYTotalExpensesAmt0269514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315383
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047484
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173257
IRS990/RoyaltiesGrp/ProgramServicesAmt018510
IRS990/RoyaltiesGrp/TotalAmt018510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0652856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01234667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192690
IRS990ScheduleA/Total509Grp/TotalAmt01234667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01234667
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/OtherLandBuildingsGrp/BookValueAmt03577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03577
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRODUCING DIRECTOR AND ARTISTIC DIRECTOR OF THE THEATRE COMPANY ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRODUCING AND ARTISTIC DIRECTORS REVIEW THE 990 TAX RETURN PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE THEATRE PROVIDES ALL DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTOR, DIRECTOR, STAGE MANAGER & DESIGNER FEES: PROGRAM SERVICE EXPENSES 77,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054207
IRS990/TotalAssetsEOYAmt0100522
IRS990/TotalAssetsGrp/BOYAmt054207
IRS990/TotalAssetsGrp/EOYAmt0100522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167508
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014505
IRS990/TotalLiabilitiesEOYAmt013336
IRS990/TotalLiabilitiesGrp/BOYAmt014505
IRS990/TotalLiabilitiesGrp/EOYAmt013336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276537
IRS990/TotalProgramServiceRevenueAmt0173257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087186
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06222
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0477 KING STREET
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029403
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PURETHEATRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON GRACI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437234444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0PURE
ReturnHeader/Filer/EIN0134240676
ReturnHeader/Filer/PhoneNum08437234444
ReturnHeader/Filer/USAddress/AddressLine1Txt0477 KING STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571013298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELCH ROBERTS & AMBURN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 EAST BAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029401
ReturnHeader/PreparerPersonGrp/PhoneNum08435770148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN H AMBURN CPA
ReturnHeader/ReturnTs02016-02-11T16:06:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,522
Liabilities
$13,336
Net assets
$87,186
Revenue
$379,459
Expenses
$331,975
Net income
$47,484
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