Civic Intelligence

Pure Theatre

990 • Fiscal year 2021 • EIN 13-4240676

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$58,385

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$157,044

Up $29,888 (+24%) from 2020

Net Assets

Up

$78,858

Up $73,311 (+1322%) from 2020

Liabilities

Down

$78,186

Down $43,423 (-36%) from 2020

Revenue

Down

$334,014

Down $198,948 (-37%) from 2020

Expenses

Down

$299,329

Down $88,816 (-23%) from 2020

Net Income

Down

$34,685

Down $110,132 (-76%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$157,044
Liabilities$78,186
Net Assets$78,858

Operations Trend

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

2021

Revenue$334,014
Expenses$299,329
Net Income$34,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$334,014
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$101,370$111,304▲ $9,934
Pledges and Grants Receivable-$34,700-
Land, Buildings, and Equipment, Net$24,731--
Prepaid Expenses and Deferred Charges$1,055$10,718▲ $9,663
Total Assets$127,156$157,044▲ $29,888
Other Assets Total-$322-
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,835$41,900▼ $13,935
Deferred Revenue$35,396$23,100▼ $12,296
Accounts Payable and Accrued Expenses$30,378$8,347▼ $22,031
Other Liabilities-$4,839-
Total Liabilities$121,609$78,186▼ $43,423
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,547$78,858▲ $73,311
Total Net Assets Fund Balance$5,547$78,858▲ $73,311
Total Liabilities and Net Assets / Fund Balance$127,156$157,044▲ $29,888

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$35,329$35,329
Equipment-$6,311$6,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon GraciArtistic DirectorFT$58,385$58,385

Board Members and Trustees

NameTitle
James MarinoPresident
Amy GaffneyBoard Member
David AlbenbergBoard Member
Michael CullerBoard Member
Peter CalcagnoSecretary
Barry AbramsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,365
Program Service Revenue
$25,542
Investment Income
$107
Other Revenue
$0
All Other Contributions
$191,164
Change in Net Assets
$34,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,601
Other Expenses$81,728
Total Fundraising Expense$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,059$54,477$25,000$140,536
Current Officers, Directors, Trustees, and Key Employees$58,835--$58,835
Insurance-$18,433-$18,433
Payroll Taxes$18,230--$18,230
All Other Expenses-$13,322-$13,322
Other Expenses$11,802$4,006-$11,802
Advertising$4,819--$4,819
Royalties$4,074--$4,074
Office Expenses-$2,222-$2,222
Fees for Services Accounting-$2,041-$2,041
Interest-$824-$824
Travel$389--$389
Total Functional Expenses$179,004$95,325$25,000$299,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,700
SC Arts Fund$139
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Line 2

Related Party Information Among Officers Sharon Graci, Artisitic Director is married to Rodney Lee Rogers, Production Director

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
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Wildebourn
Formed
2005
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
130

Preparer

Firm
Kathryn M Abraham CPA LLC
Address
222 W Coleman Blvd Ste 219, Mount Pleasant, SC 29464
Preparer
Kathryn M Abraham
Phone
8434942305
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

PURE Theatres mission is to create exceptional theatre experiences that enliven thought, ignite dialogue and expand conscousness. 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 audience 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

Form 990, Part III, Line 4A

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 audience come together to experience their world through exceptional theatrical performance. Charlestons acclaimed PURE Theatre has built a solid reputation for artistic excellence in provocative contemporary theatre. The 20 professional actors comprising the Core Ensemble are the soul of PUREs work. Serving a sophisticate and diverse audience with a taste for new work, PURE presents a compelling five-play season between September and June.

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08347
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create exceptional theatre experiences that enliven thought, ignite dialogue and expand consciousness.
IRS990/AdvertisingGrp/ProgramServicesAmt04819
IRS990/AdvertisingGrp/TotalAmt04819
IRS990/AllOtherContributionsAmt0191164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013322
IRS990/AllOtherExpensesGrp/TotalAmt013322
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sharon Graci
IRS990/BooksInCareOfDetail/PhoneNum08437234444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 Cannon Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101370
IRS990/CashNonInterestBearingGrp/EOYAmt0111304
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058835
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt081728
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025542
IRS990/CYRevenuesLessExpensesAmt034685
IRS990/CYSalariesCompEmpBnftPaidAmt0217601
IRS990/CYTotalExpensesAmt0299329
IRS990/CYTotalFundraisingExpenseAmt025000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035396
IRS990/DeferredRevenueGrp/EOYAmt023100
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0See Schedule O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05547
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt078858
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0179004
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02041
IRS990/FeesForServicesAccountingGrp/TotalAmt02041
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Graci
IRS990/Form990PartVIISectionAGrp/PersonNm1James Marino
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Abrams
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Calcagno
IRS990/Form990PartVIISectionAGrp/PersonNm4David Albenberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Culler
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Gaffney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt069381
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018433
IRS990/InsuranceGrp/TotalAmt018433
IRS990/InterestGrp/ManagementAndGeneralAmt0824
IRS990/InterestGrp/TotalAmt0824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024731
IRS990/LandBldgEquipCostOrOtherBssAmt041640
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041900
IRS990/NetAssetsOrFundBalancesBOYAmt05547
IRS990/NetAssetsOrFundBalancesEOYAmt078858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02222
IRS990/OfficeExpensesGrp/TotalAmt02222
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0322
IRS990/OtherChangesInNetAssetsAmt038600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Program and Production Costs
IRS990/OtherExpensesGrp/Desc2Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04006
IRS990/OtherExpensesGrp/ProgramServicesAmt013708
IRS990/OtherExpensesGrp/ProgramServicesAmt16088
IRS990/OtherExpensesGrp/ProgramServicesAmt211802
IRS990/OtherExpensesGrp/TotalAmt013708
IRS990/OtherExpensesGrp/TotalAmt16088
IRS990/OtherExpensesGrp/TotalAmt24006
IRS990/OtherExpensesGrp/TotalAmt311802
IRS990/OtherLiabilitiesGrp/EOYAmt04839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140536
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018230
IRS990/PayrollTaxesGrp/TotalAmt018230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010718
IRS990/PrincipalOfficerNm0Megan Wildebourn
IRS990/PriorPeriodAdjustmentsAmt026
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Production Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197925
IRS990/PYOtherRevenueAmt03200
IRS990/PYProgramServiceRevenueAmt0178565
IRS990/PYRevenuesLessExpensesAmt0144817
IRS990/PYSalariesCompEmpBnftPaidAmt0190220
IRS990/PYTotalExpensesAmt0388145
IRS990/PYTotalRevenueAmt0532962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt017820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025542
IRS990/RoyaltiesGrp/ProgramServicesAmt04074
IRS990/RoyaltiesGrp/TotalAmt04074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01366003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02036714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366163
IRS990ScheduleA/Total509Grp/TotalAmt02072839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02072839
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06311
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SC Arts Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt04839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURE Theatres mission is to create exceptional theatre experiences that enliven thought, ignite dialogue and expand conscousness. 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 audience 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/ExplanationTxt1PURE 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 audience come together to experience their world through exceptional theatrical performance. Charlestons acclaimed PURE Theatre has built a solid reputation for artistic excellence in provocative contemporary theatre. The 20 professional actors comprising the Core Ensemble are the soul of PUREs work. Serving a sophisticate and diverse audience with a taste for new work, PURE presents a compelling five-play season between September and June.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Related Party Information Among Officers Sharon Graci, Artisitic Director is married to Rodney Lee Rogers, Production Director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127156
IRS990/TotalAssetsEOYAmt0157044
IRS990/TotalAssetsGrp/BOYAmt0127156
IRS990/TotalAssetsGrp/EOYAmt0157044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308365
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121609
IRS990/TotalLiabilitiesEOYAmt078186
IRS990/TotalLiabilitiesGrp/BOYAmt0121609
IRS990/TotalLiabilitiesGrp/EOYAmt078186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078858
IRS990/TotalProgramServiceExpensesAmt0179004
IRS990/TotalProgramServiceRevenueAmt025542
IRS990/TotalReportableCompFromOrgAmt058385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334014
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157044
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0389
IRS990/TravelGrp/TotalAmt0389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 Cannon Street
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://puretheatre.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Graci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn M Abraham CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 W Coleman Blvd Ste 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08434942305
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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