Civic Intelligence

Gullah Traveling Theater Inc

EIN 46-1806147 • 501(c)3 • Beaufort, SC

Profile

The organization's mission is to provide a historical perspective of the gullah culture to the public through the arts of theater dance and music.

1010 Monson StBeaufort, SC 29902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$90,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

710%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

113%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$898,614

Up $787,698 (+710%) from 2023

Liabilities

Up

$464,683

Up $464,683 from 2023

Net Assets

Up

$433,931

Up $323,015 (+291%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$808,488

Up $429,132 (+113%) from 2023

Expenses

Up

$485,473

Up $208,292 (+75%) from 2023

Net Income

Up

$323,015

Up $220,840 (+216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2020: $2,632Liabilities 2020: $4,267Net Assets 2020: -$1,6352020Assets 2021: $4,277Liabilities 2021: $0Net Assets 2021: $4,2772021Assets 2022: $8,741Net Assets 2022: $8,7412022Assets 2023: $110,916Liabilities 2023: $0Net Assets 2023: $110,9162023Assets 2024: $898,614Liabilities 2024: $464,683Net Assets 2024: $433,9312024

Highlighted filing

2024

Assets$898,614
Liabilities$464,683
Net Assets$433,931
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2015: $18,000Expenses 2015: $18,000Net Income 2015: $02015Revenue 2020: $36,393Expenses 2020: $35,355Net Income 2020: $1,0382020Revenue 2021: $83,388Expenses 2021: $77,476Net Income 2021: $5,9122021Revenue 2022: $179,984Expenses 2022: $175,520Net Income 2022: $4,4642022Revenue 2023: $379,356Expenses 2023: $277,181Net Income 2023: $102,1752023Revenue 2024: $808,488Expenses 2024: $485,473Net Income 2024: $323,0152024

Highlighted filing

2024

Revenue$808,488
Expenses$485,473
Net Income$323,015
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$898,614
Liabilities
$464,683
Net assets
$433,931
Revenue
$808,488
Expenses
$485,473
Net income
$323,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$4.65$4.34$8.08$4.85$3.23
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.79$2.77$1.02
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.80$1.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.83$0.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.02$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$808,488
Mission and Program Overview

Mission

To bring Gullah history to the Lowcountry through musical theather, video and music productions.

The organizations mission is to provide a historical perspective of the gullah culture to the public through the arts of theater dance and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$499,535-
Cash and Non-Interest-Bearing Accounts-$393,989-
Savings and Temporary Cash Investments$110,916--
Intangible Assets-$5,090-
Total Assets$110,916$898,614▲ $787,698
Liabilities
Grants Payable-$430,802-
Accounts Payable and Accrued Expenses-$33,881-
Total Liabilities$0$464,683▲ $464,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,916$433,931▲ $323,015
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$110,916$433,931▲ $323,015
Total Liabilities and Net Assets / Fund Balance$110,916$898,614▲ $787,698
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$90,000$90,000
-Office ManagerFT$38,200$38,200
Revenue and Support

Revenue Composition

Contributions and Grants
$664,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,387
All Other Contributions
$57,092
Change in Net Assets
$323,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,466
Salaries, Compensation, and Employee Benefits$138,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$164,035$65,706$0$229,741
Current Officers, Directors, Trustees, and Key Employees$91,535$36,665$0$128,200
Fees for Services Accounting$22,052$8,833$0$30,885
Occupancy$19,902$7,972$0$27,874
Advertising$19,274$7,720$0$26,994
Travel$8,683$3,478$0$12,161
Office Expenses$8,093$3,242$0$11,335
Payroll Taxes$7,002$2,805$0$9,807
Fees for Services Legal$4,284$1,716$0$6,000
Information Technology$1,184$474$0$1,658
Insurance$584$234$0$818
Total Functional Expenses$346,628$138,845$0$485,473
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gullah Traveling Theater Inc
EIN
46-1806147
Phone
8462635229
Address
1010 Monson St, Beaufort, SC 29902

Signing Officer

Name
Anita Singleton-Prather
Title
President
Phone
8462635229
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Singleton-Prather
Formed
2013
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Smalls CPA Firm
Address
2901 Silver Pine Ln, Shreveport, LA 71108
Preparer
Arthur C Smalls Jr
Phone
3187732665
Supplemental Narrative

Additional Explanations

Pt VII, Col (E)

“At the end of each quarter a meeting is held with the CPA, Bookkeeper and CEO to review policy compliance and enforcement for corrective action fo any violation.”

Pt VI, Line 15A

“Compensation to CEO, Executive Director or top Management”

Pt VI, Line 5

“are subject too review and approval by the board.”

Pt VI, Line 11B

“Upon completion of Form 990 a copy is sent to the CEO and Bookkeeper and a review is mde by the finance committee”

Pt VI, Line 15B

“Other officers and key employees are subject to the same review process as that of the CEO and Top Management.”

Pt XII, Line 3B

“Unable to secure the services of an independent accountant prior to tax preparation for Tax year 2024. Efforts are underway to secure the services of an independent accountant and if adjustments are required an amended return will be filed.”

Form 990, Part IX, Line 24E

“Consultant 75479. 53892. 21587. 0.”

Form 990, Part IX, Line 24E

“1099-Contractors 138740. 99060. 39680. 0.”

Form 990, Part IX, Line 24E

“Charitable Contributions 2522. 1801. 721. 0.”

Form 990, Part IX, Line 24E

“Event Program Expenses 13000. 9282. 3718. 0.”

Form 990, Part IX, Line 24E

“N/A 0. 0. 0. 0.”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At the end of each quarter a meeting is held with the CPA, Bookkeeper and CEO to review policy compliance and enforcement for corrective action fo any violation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation to CEO, Executive Director or top Management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2are subject too review and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon completion of Form 990 a copy is sent to the CEO and Bookkeeper and a review is mde by the finance committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other officers and key employees are subject to the same review process as that of the CEO and Top Management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unable to secure the services of an independent accountant prior to tax preparation for Tax year 2024. Efforts are underway to secure the services of an independent accountant and if adjustments are required an amended return will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consultant 75479. 53892. 21587. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71099-Contractors 138740. 99060. 39680. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable Contributions 2522. 1801. 721. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Program Expenses 13000. 9282. 3718. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110916
IRS990/TotalAssetsEOYAmt0898614
IRS990/TotalAssetsGrp/BOYAmt0110916
IRS990/TotalAssetsGrp/EOYAmt0898614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664101
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0464683
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0464683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433931
IRS990/TotalProgramServiceExpensesAmt0346628
IRS990/TotalReportableCompFromOrgAmt0128200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898614
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03478
IRS990/TravelGrp/ProgramServicesAmt08683
IRS990/TravelGrp/TotalAmt012161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01010 Monson St
IRS990/USAddress/CityNm0Beaufort
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029902
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita Singleton-Prather
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08462635229
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gullah Traveling Theater Inc
ReturnHeader/Filer/BusinessNameControlTxt0GULL
ReturnHeader/Filer/EIN0461806147
ReturnHeader/Filer/PhoneNum08462635229
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 Monson St
ReturnHeader/Filer/USAddress/CityNm0Beaufort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320587531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smalls CPA Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 Silver Pine Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071108
ReturnHeader/PreparerPersonGrp/PhoneNum03187732665
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur C Smalls Jr
ReturnHeader/ReturnTs02025-10-08T14:26:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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