Civic Intelligence

Pure Theatre

990 • Fiscal year 2016 • EIN 13-4240676

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$39,397

Down $61,125 (-61%) from 2015

Net Assets

Down

$29,267

Down $57,919 (-66%) from 2015

Liabilities

Down

$10,130

Down $3,206 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$357,762

Down $21,697 (-5.7%) from 2015

Expenses

Up

$415,681

Up $83,706 (+25%) from 2015

Net Income

Down

-$57,919

Down $105,403 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$39,397
Liabilities$10,130
Net Assets$29,267
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$357,762
Expenses$415,681
Net Income-$57,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$368,405
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$96,945$31,407▼ $65,538
Accounts Receivable-$5,336-
Land, Buildings, and Equipment, Net$3,577$2,315▼ $1,262
Prepaid Expenses and Deferred Charges-$339-
Total Assets$100,522$39,397▼ $61,125
Liabilities
Deferred Revenue$2,100$6,456▲ $4,356
Mortgage Notes Payable Secured by Investment Property$4,507$1,762▼ $2,745
Accounts Payable and Accrued Expenses$2,247$1,562▼ $685
Unsecured Notes Loans Payable$4,482$350▼ $4,132
Total Liabilities$13,336$10,130▼ $3,206
Net Assets / Fund Balance
Unrestricted Net Assets$87,186$29,267▼ $57,919
Total Net Assets Fund Balance$87,186$29,267▼ $57,919
Total Liabilities and Net Assets / Fund Balance$100,522$39,397▼ $61,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,315$3,996$6,311
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amy GaffneyBoard Member
Catherine BurtonBoard Member
David AlbenbergBoard Member
James MarinoBoard Member
Jennifer OwensBoard Member
Mark McmahonBoard Member
Michael CullerBoard Member
Steve WarnerBoard Member
Susan MeloyBoard Member
Terry FoxBoard Member
Vince GrahamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$155,422
Program Service Revenue
$158,005
Investment Income
$5
Other Revenue
$44,330
All Other Contributions
$115,479
Change in Net Assets
$-57,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,493
Salaries, Compensation, and Employee Benefits$134,188
Total Fundraising Expense$8,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,237--$73,237
Other Salaries and Wages$71,986--$71,986
Occupancy$53,250$17,750-$71,000
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
All Other Expenses$6,438$6,613$8,983$22,034
Advertising-$21,415-$21,415
Royalties$13,449--$13,449
Travel$13,399--$13,399
Other Expenses$5,952$10,981-$10,981
Payroll Taxes$8,202--$8,202
Fees for Services Management$2,320--$2,320
Insurance-$2,268-$2,268
Office Expenses-$1,918-$1,918
Fees for Services Accounting-$1,525-$1,525
Depreciation Depletion$1,262--$1,262
Interest-$435-$435
Total Functional Expenses$332,391$74,307$8,983$415,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,300
Fundraising Direct Expenses$10,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,300$33,300$10,643$22,657
Total Events$33,300$33,300$10,643$22,657
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Graci
Formed
2005
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
0
Employees
4
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 73,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,237.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57919
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158005
IRS990/RoyaltiesGrp/ProgramServicesAmt013449
IRS990/RoyaltiesGrp/TotalAmt013449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0764695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01410382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232593
IRS990ScheduleA/Total509Grp/TotalAmt01410382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01410382
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/BookValueAmt02315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010643
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 73,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,237.
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/TotalAssetsBOYAmt0100522
IRS990/TotalAssetsEOYAmt039397
IRS990/TotalAssetsGrp/BOYAmt0100522
IRS990/TotalAssetsGrp/EOYAmt039397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155422
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415681
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt013336
IRS990/TotalLiabilitiesEOYAmt010130
IRS990/TotalLiabilitiesGrp/BOYAmt013336
IRS990/TotalLiabilitiesGrp/EOYAmt010130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332391
IRS990/TotalProgramServiceRevenueAmt0158005
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013399
IRS990/TravelGrp/TotalAmt013399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029267
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04482
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0477 KING STREET
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029403
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PURETHEATRE.ORG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,397
Liabilities
$10,130
Net assets
$29,267
Revenue
$357,762
Expenses
$415,681
Net income
-$57,919
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