Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$127,156
Up $67,586 (+113%) from 2019
Net Assets
Up$5,547
Up $5,662 (+4923%) from 2019
Liabilities
Up$121,609
Up $61,924 (+104%) from 2019
Revenue
Up$532,962
Up $154,144 (+41%) from 2019
Expenses
Up$388,145
Up $28,389 (+7.9%) from 2019
Net Income
Up$144,817
Up $125,755 (+660%) from 2019
To create exceptional theatre experiences that enliven thought, ignite dialogue, and expand consciousness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $28,613 | $101,370 | ▲ $72,757 |
| Land, Buildings, and Equipment, Net | $30,030 | $24,731 | ▼ $5,299 |
| Prepaid Expenses and Deferred Charges | $927 | $1,055 | ▲ $128 |
| Total Assets | $59,570 | $127,156 | ▲ $67,586 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,235 | $55,835 | ▲ $35,600 |
| Deferred Revenue | $13,503 | $35,396 | ▲ $21,893 |
| Accounts Payable and Accrued Expenses | $25,947 | $30,378 | ▲ $4,431 |
| Total Liabilities | $59,685 | $121,609 | ▲ $61,924 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-115 | $5,547 | ▲ $5,662 |
| Total Net Assets Fund Balance | $-115 | $5,547 | ▲ $5,662 |
| Total Liabilities and Net Assets / Fund Balance | $59,570 | $127,156 | ▲ $67,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $24,731 | $10,598 | $35,329 |
| Equipment | - | $6,311 | $6,311 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Graci | Artistic Director | FT | $57,831 | $57,831 |
| Name | Title |
|---|---|
| James Marino | Chair |
| Amy Gaffney | Board Member |
| David Albenberg | Board Member |
| Peter Calcagno | Board Member |
| Susan Meloy | Board Member |
| Michael Culler | Secretary |
| Barry Abrams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $197,925 |
| Salaries, Compensation, and Employee Benefits | $190,220 |
| Total Fundraising Expense | $25,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,202 | $52,666 | $20,806 | $114,674 |
| Current Officers, Directors, Trustees, and Key Employees | $62,047 | - | - | $62,047 |
| Occupancy | $9,500 | $11,664 | - | $21,164 |
| Advertising | $17,191 | - | - | $17,191 |
| Fees for Services Other | - | $14,365 | - | $14,365 |
| Royalties | $13,358 | - | - | $13,358 |
| Payroll Taxes | $7,107 | $3,743 | $1,479 | $12,329 |
| All Other Expenses | $1,244 | $8,246 | $772 | $10,262 |
| Depreciation Depletion | $5,299 | - | - | $5,299 |
| Interest | - | $4,190 | - | $4,190 |
| Insurance | - | $4,026 | - | $4,026 |
| Information Technology | - | $2,968 | - | $2,968 |
| Office Expenses | - | $2,882 | - | $2,882 |
| Other Expenses | $17,202 | - | $2,834 | $2,834 |
| Conferences and Meetings | - | $2,815 | - | $2,815 |
| Fees for Services Accounting | - | $1,215 | - | $1,215 |
| Other Employee Benefits | - | $1,170 | - | $1,170 |
| Travel | $1,047 | - | - | $1,047 |
| Total Functional Expenses | $252,304 | $109,950 | $25,891 | $388,145 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Related Party Information Among Officers Sharon Graci, Artistic Director is married to Rodney Lee Rogers, Production Director”
“PURE Theatres mission is to create exceptional theatre experiences that enliven thought, ignite dialogue, and expand consciousness. PURE Theatre seeks to be a model for excellence in small professional theatre. We strive to lead in the creation and production of new work, and the interpretation of established plays. PURE Theatre is a company that draws upon our love of story, history, and the energy of the human spirit, where diverse theatre artists and auditience come together to experience their world through exceptional theatrical performance. PURE continually makes three promises to its audiences 1. To always tell a story worth listening to 2. To only pursue excellence 3. To always gift the audience something to talk about”
“PURE Theatre seeks to be a model for excellence in small professional theatre. We strive to lead in the creation and production of new work, and the interpretation of established plays. PURE Theatre is a company that draws upon our love of story, history, and the energy of the huan spirit, where diverse theatre artists and audiences come together to experience their world through exceptional theatrical performance. Charlestons acclaimed PURE Theatre has build a solid reputation for artistic excellence in provocative contemporary theatre. PUREs 15th Anniversary Season enjoyed record attendance of both new and returning audiences. The 20 professional actors comprising the Core Ensemble are the soul of PUREs work. Serving a sohisticated and diverse audience with a taste for new work, PURE presents a compelling five-play season between September and June.”
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/AllOtherExpensesGrp/FundraisingAmt | 0 | 772 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1244 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101370 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2815 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190220 |
| IRS990/CYTotalExpensesAmt | 0 | 388145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25891 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532962 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35396 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5299 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PURE Theatres mission is to create exceptional theatre experiences that enliven thought, ignite dialogue, and expand consciousness. PURE Theatre seeks to be a model for excellence in small professional theatre. We strive to lead in the creation and production of new work, and the interpretation of established plays. PURE Theatre is a company that draws upon our love of story, history, and the energy of the human spirit, where diverse theatre artists and auditience come together to experience their world through exceptional theatrical performance. PURE continually makes three promises to its audiences 1. To always tell a story worth listening to 2. To only pursue excellence 3. To always gift the audience something to talk about |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PURE Theatre seeks to be a model for excellence in small professional theatre. We strive to lead in the creation and production of new work, and the interpretation of established plays. PURE Theatre is a company that draws upon our love of story, history, and the energy of the huan spirit, where diverse theatre artists and audiences come together to experience their world through exceptional theatrical performance. Charlestons acclaimed PURE Theatre has build a solid reputation for artistic excellence in provocative contemporary theatre. PUREs 15th Anniversary Season enjoyed record attendance of both new and returning audiences. The 20 professional actors comprising the Core Ensemble are the soul of PUREs work. Serving a sohisticated and diverse audience with a taste for new work, PURE presents a compelling five-play season between September and June. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Related Party Information Among Officers Sharon Graci, Artistic Director is married to Rodney Lee Rogers, Production Director |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 2 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.