Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$16,919
Down $22,478 (-57%) from 2016
Net Assets
Down-$28,145
Down $57,412 (-196%) from 2016
Liabilities
Up$45,064
Up $34,934 (+345%) from 2016
Revenue
Down$345,502
Down $12,260 (-3.4%) from 2016
Expenses
Down$402,914
Down $12,767 (-3.1%) from 2016
Net Income
Up-$57,412
Up $507 (+0.9%) from 2016
To create exceptional theatre experiences that enliven thought, ignite dialogue, and expand consciousness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,336 | $7,879 | ▲ $2,543 |
| Receivables From Officers Etc | - | $3,817 | - |
| Cash and Non-Interest-Bearing Accounts | $31,407 | $2,814 | ▼ $28,593 |
| Prepaid Expenses and Deferred Charges | $339 | $1,356 | ▲ $1,017 |
| Land, Buildings, and Equipment, Net | $2,315 | $1,053 | ▼ $1,262 |
| Total Assets | $39,397 | $16,919 | ▼ $22,478 |
| Liabilities | |||
| Deferred Revenue | $6,456 | $20,337 | ▲ $13,881 |
| Accounts Payable and Accrued Expenses | $1,562 | $19,893 | ▲ $18,331 |
| Mortgage Notes Payable Secured by Investment Property | $1,762 | $4,834 | ▲ $3,072 |
| Unsecured Notes Loans Payable | $350 | - | - |
| Total Liabilities | $10,130 | $45,064 | ▲ $34,934 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,267 | $-28,145 | ▼ $57,412 |
| Total Net Assets Fund Balance | $29,267 | $-28,145 | ▼ $57,412 |
| Total Liabilities and Net Assets / Fund Balance | $39,397 | $16,919 | ▼ $22,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,053 | $5,258 | $6,311 |
| Name | Title |
|---|---|
| Amy Gaffney | Board Member |
| Catherine Burton | Board Member |
| David Albenberg | Board Member |
| James Marino | Board Member |
| Mark Mcmahon | Board Member |
| Michael Culler | Board Member |
| Stephen Warner | Board Member |
| Susan Meloy | Board Member |
| Terry Fox | Board Member |
| Vince Graham | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,777 |
| Salaries, Compensation, and Employee Benefits | $145,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,079 | - | - | $89,079 |
| Fees for Services Other | $75,910 | $1,283 | - | $77,193 |
| Occupancy | $54,000 | $18,000 | - | $72,000 |
| Current Officers, Directors, Trustees, and Key Employees | $56,058 | - | - | $56,058 |
| Advertising | - | $26,435 | - | $26,435 |
| Royalties | $16,286 | - | - | $16,286 |
| Travel | $8,105 | - | - | $8,105 |
| All Other Expenses | $775 | $2,928 | - | $3,703 |
| Other Expenses | $1,017 | $2,571 | - | $3,588 |
| Insurance | - | $2,359 | - | $2,359 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Office Expenses | - | $1,560 | - | $1,560 |
| Depreciation Depletion | $1,262 | - | - | $1,262 |
| Information Technology | - | $1,011 | - | $1,011 |
| Interest | - | $971 | - | $971 |
| Total Functional Expenses | $325,771 | $77,143 | $0 | $402,914 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,151 |
| Fundraising Direct Expenses | $21,547 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $3,817 | - |
“The producing director and artistic director of the theatre company are a married couple.”
“The producing and artistic directors review the 990 tax return prior to submission to the irs.”
“The theatre provides all documents upon request.”
“Actor, director, stage manager & designer fees: program service expenses 75,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,910. Payroll processing fees: program service expenses 0. Management and general expenses 1,283. Fundraising expenses 0. Total expenses 1,283.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5336 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE EXCEPTIONAL THEATRE EXPERIENCES THAT ENLIVEN THOUGHT, IGNITE DIALOGUE, AND EXPAND CONSCIOUSNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26435 |
| IRS990/AllOtherContributionsAmt | 0 | 132353 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3703 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437234444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 477 KING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56058 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 886 |
| IRS990/CYOtherExpensesAmt | 0 | 257777 |
| IRS990/CYOtherRevenueAmt | 0 | 26454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145137 |
| IRS990/CYTotalExpensesAmt | 0 | 402914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6456 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20337 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1262 |
| IRS990/Desc | 0 | LIVE THEATRE EXPERIENCES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 325771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77193 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ALBENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN MELOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN WARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21547 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45151 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 32093 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 367049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1011 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2359 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/InterestGrp/TotalAmt | 0 | 971 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 886 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6311 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE EXCEPTIONAL THEATRE EXPERIENCES THAT ENLIVEN THOUGHT, IGNITE DIALOGUE, AND EXPAND CONSCIOUSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1762 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4834 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -28145 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23604 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23604 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1560 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & TICKET PROCESSIN |
| IRS990/OtherExpensesGrp/Desc | 2 | THEATRE PRODUCTION EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | THEATRE REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3588 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THEATER USE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2850 |
| IRS990/OtherRevenueTotalAmt | 0 | 2850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89079 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 339 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1356 |
| IRS990/PrincipalOfficerNm | 0 | SHARON GRACI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 155422 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 281493 |
| IRS990/PYOtherRevenueAmt | 0 | 44330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134188 |
| IRS990/PYTotalExpensesAmt | 0 | 415681 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 357762 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 3817 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57412 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 153716 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 16286 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 16286 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 188191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 744980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 886 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 177972 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88687 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6311 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1053 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CREDIT CARD TRANSACTIONS TO BE REPAID |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SHARON GRACI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ARTISTIC DIRECTOR |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRODUCING DIRECTOR AND ARTISTIC DIRECTOR OF THE THEATRE COMPANY ARE A MARRIED COUPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRODUCING AND ARTISTIC DIRECTORS REVIEW THE 990 TAX RETURN PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE THEATRE PROVIDES ALL DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTOR, DIRECTOR, STAGE MANAGER & DESIGNER FEES: PROGRAM SERVICE EXPENSES 75,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,910. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,283. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 8105 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -28145 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 350 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 477 KING STREET |
| IRS990/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | PURETHEATRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.