Civic Intelligence

Pure Theatre

990 • Fiscal year 2018 • EIN 13-4240676

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2019

Organization ProfilePURETHEATRE.ORG
134 Cannon StreetCharleston, SC 29403

(843) 723-4444

Siviq Scores

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

Liabilities / Assets

98th percentile

2.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,516

Down $6,403 (-38%) from 2017

Net Assets

Up

-$19,177

Up $8,968 (+32%) from 2017

Liabilities

Down

$29,693

Down $15,371 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$437,695

Up $92,193 (+27%) from 2017

Expenses

Up

$428,727

Up $25,813 (+6.4%) from 2017

Net Income

Up

$8,968

Up $66,380 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$10,516
Liabilities$29,693
Net Assets-$19,177
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$437,695
Expenses$428,727
Net Income$8,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2019
Return Version
2017v2.3
Gross Receipts
$448,324
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,879$11,516▲ $3,637
Receivables From Officers Etc$3,817--
Land, Buildings, and Equipment, Net$1,053$0▼ $1,053
Prepaid Expenses and Deferred Charges$1,356$632▼ $724
Cash and Non-Interest-Bearing Accounts$2,814$-1,632▼ $4,446
Total Assets$16,919$10,516▼ $6,403
Liabilities
Accounts Payable and Accrued Expenses$19,893$28,818▲ $8,925
Mortgage Notes Payable Secured by Investment Property$4,834--
Deferred Revenue$20,337$875▼ $19,462
Total Liabilities$45,064$29,693▼ $15,371
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$68,922-
Unrestricted Net Assets$-28,145$-88,099▼ $59,954
Total Net Assets Fund Balance$-28,145$-19,177▲ $8,968
Total Liabilities and Net Assets / Fund Balance$16,919$10,516▼ $6,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,311$6,311
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy GaffneyBoard Member
Barry AbramsBoard Member
David AlbenbergBoard Member
James MarinoBoard Member
Michael CullerBoard Member
Peter CalcagnoBoard Member
Susan MeloyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$256,160
Program Service Revenue
$158,262
Investment Income
$503
Other Revenue
$22,770
All Other Contributions
$224,116
Change in Net Assets
$8,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,523
Salaries, Compensation, and Employee Benefits$151,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,993--$86,993
Fees for Services Other$82,389--$82,389
Occupancy$45,000$15,000-$60,000
Current Officers, Directors, Trustees, and Key Employees$53,654--$53,654
Advertising-$28,536-$28,536
Royalties$18,983--$18,983
All Other Expenses$5,694$10,655-$16,349
Travel$11,494$71-$11,565
Payroll Taxes$10,557--$10,557
Other Expenses$3,254$1,901-$5,155
Interest-$3,971-$3,971
Insurance-$2,778-$2,778
Fees for Services Accounting-$2,536-$2,536
Office Expenses-$1,856-$1,856
Depreciation Depletion$1,053--$1,053
Information Technology-$880-$880
Total Functional Expenses$345,331$83,396$0$428,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,719
Fundraising Direct Expenses$10,629
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$3,817--
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 11B

“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
134 CANNON STREET, CHARLESTON, SC 29403

Signing Officer

Name
Sharon Graci
Title
Artistic Director
Phone
8437234444
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Graci
Formed
2005
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Welch Roberts Amburn & Hutto LLC
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 82,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,389.”

Raw XML Appendix397 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01389
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01845674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305946
IRS990ScheduleA/Total509Grp/TotalAmt01845674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01847063
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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 82,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,389.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068922
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016919
IRS990/TotalAssetsEOYAmt010516
IRS990/TotalAssetsGrp/BOYAmt016919
IRS990/TotalAssetsGrp/EOYAmt010516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256160
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045064
IRS990/TotalLiabilitiesEOYAmt029693
IRS990/TotalLiabilitiesGrp/BOYAmt045064
IRS990/TotalLiabilitiesGrp/EOYAmt029693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345331
IRS990/TotalProgramServiceRevenueAmt0158262
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt071
IRS990/TravelGrp/ProgramServicesAmt011494
IRS990/TravelGrp/TotalAmt011565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-88099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 CANNON STREET
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029403
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PURETHEATRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON GRACI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437234444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0PURE
ReturnHeader/Filer/EIN0134240676
ReturnHeader/Filer/PhoneNum08437234444
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 CANNON STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E116F85FF30C0034585062DB2A46925DAF0F9C8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E116F85FF30C0034585062DB2A46925DAF0F9C8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.33.89
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:16:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571013298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELCH ROBERTS AMBURN & HUTTO LLC
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/ReturnTs02019-08-27T13:03:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,516
Liabilities
$29,693
Net assets
-$19,177
Revenue
$437,695
Expenses
$428,727
Net income
$8,968
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