Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
To create exceptional theatre experiences that enliven thought, ignite dialogue and expand consciousness.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $35,329 | $35,329 |
| Equipment | - | $6,311 | $6,311 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Graci | Artistic Director | FT | $58,385 | $58,385 |
| Name | Title |
|---|---|
| James Marino | President |
| Amy Gaffney | Board Member |
| David Albenberg | Board Member |
| Michael Culler | Board Member |
| Peter Calcagno | Secretary |
| Barry Abrams | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $4,700 |
| SC Arts Fund | $139 |
| Credit Card | - |
“Related Party Information Among Officers Sharon Graci, Artisitic 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 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”
“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.”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| 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 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/ExplanationTxt | 2 | Related Party Information Among Officers Sharon Graci, Artisitic Director is married to Rodney Lee Rogers, Production Director |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.