Civic Intelligence

The Warehouse Theatre

EIN 57-0609773 • 501(c)3 • Greenville, SC

Profile

To be upstate south carolina's premier, professional theater where community engagement and education complement thought-provoking theater experiences.

37 Augusta StreetGreenville, SC 29601

www.warehousetheatre.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$73,758

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,766,717

Up $18,669 (+0.7%) from 2024

Liabilities

Up

$319,624

Up $11,450 (+3.7%) from 2024

Net Assets

Up

$2,447,093

Up $7,219 (+0.3%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$973,589

Down $109,605 (-10%) from 2024

Expenses

Down

$1,014,758

Down $14,200 (-1.4%) from 2024

Net Income

Down

-$41,169

Down $95,405 (-176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,425,830Liabilities 2011: $510,675Net Assets 2011: $915,1552011Assets 2012: $1,457,951Liabilities 2012: $506,412Net Assets 2012: $951,5392012Assets 2013: $1,477,417Liabilities 2013: $477,379Net Assets 2013: $1,000,0382013Assets 2014: $1,954,515Liabilities 2014: $449,281Net Assets 2014: $1,505,2342014Assets 2016: $2,259,133Liabilities 2016: $450,397Net Assets 2016: $1,808,7362016Assets 2017: $2,042,055Liabilities 2017: $392,986Net Assets 2017: $1,649,0692017Assets 2018: $2,461,595Liabilities 2018: $521,179Net Assets 2018: $1,940,4162018Assets 2019: $2,488,741Liabilities 2019: $444,290Net Assets 2019: $2,044,4512019Assets 2020: $2,616,308Liabilities 2020: $488,556Net Assets 2020: $2,127,7522020Assets 2021: $2,887,424Liabilities 2021: $339,660Net Assets 2021: $2,547,7642021Assets 2022: $2,741,784Liabilities 2022: $359,123Net Assets 2022: $2,382,6612022Assets 2023: $2,612,508Liabilities 2023: $316,095Net Assets 2023: $2,296,4132023Assets 2024: $2,748,048Liabilities 2024: $308,174Net Assets 2024: $2,439,8742024Assets 2025: $2,766,717Liabilities 2025: $319,624Net Assets 2025: $2,447,0932025

Highlighted filing

2025

Assets$2,766,717
Liabilities$319,624
Net Assets$2,447,093
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $484,253Expenses 2011: $512,210Net Income 2011: -$27,9572011Expenses 2012: $549,8632012Expenses 2013: $632,1532013Revenue 2014: $1,246,886Expenses 2014: $741,690Net Income 2014: $505,1962014Revenue 2016: $934,415Expenses 2016: $1,057,007Net Income 2016: -$122,5922016Revenue 2017: $863,133Expenses 2017: $1,022,800Net Income 2017: -$159,6672017Revenue 2018: $1,156,135Expenses 2018: $864,788Net Income 2018: $291,3472018Revenue 2019: $1,085,952Expenses 2019: $981,917Net Income 2019: $104,0352019Revenue 2020: $954,676Expenses 2020: $871,375Net Income 2020: $83,3012020Revenue 2021: $957,891Expenses 2021: $537,879Net Income 2021: $420,0122021Revenue 2022: $755,623Expenses 2022: $920,726Net Income 2022: -$165,1032022Revenue 2023: $873,353Expenses 2023: $997,770Net Income 2023: -$124,4172023Revenue 2024: $1,083,194Expenses 2024: $1,028,958Net Income 2024: $54,2362024Revenue 2025: $973,589Expenses 2025: $1,014,758Net Income 2025: -$41,1692025

Highlighted filing

2025

Revenue$973,589
Expenses$1,014,758
Net Income-$41,169
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,766,717
Liabilities
$319,624
Net assets
$2,447,093
Revenue
$973,589
Expenses
$1,014,758
Net income
-$41,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.32$2.45$0.97$1.01$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.31$2.44$1.08$1.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.32$2.30$0.87$1.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.36$2.38$0.76$0.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.34$2.55$0.96$0.54$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.49$2.13$0.95$0.87$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.44$2.04$1.09$0.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.52$1.94$1.16$0.86$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.39$1.65$0.86$1.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.45$1.81$0.93$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.45$1.51$1.25$0.74$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.48$1.00$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.51$0.95$0.55
2011Summary only. Only limited summary data is available for this year.$1.43$0.51$0.92$0.48$0.51$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.0
Gross Receipts
$973,589
Mission and Program Overview

Mission

To be upstate south carolina's premier, professional theater where community engagement and education complement thought-provoking theater experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,270,981$1,220,204▼ $50,777
Cash and Non-Interest-Bearing Accounts$527,990$546,385▲ $18,395
Prepaid Expenses and Deferred Charges$15,654$16,465▲ $811
Accounts Receivable-$10,000-
Total Assets$2,748,048$2,766,717▲ $18,669
Other Assets Total$933,423$973,663▲ $40,240
Liabilities
Deferred Revenue$138,210$175,518▲ $37,308
Mortgage Notes Payable Secured by Investment Property$167,499$143,330▼ $24,169
Accounts Payable and Accrued Expenses$2,465$776▼ $1,689
Total Liabilities$308,174$319,624▲ $11,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,512,773$1,479,752▼ $33,021
Net Assets With Donor Restrictions$927,101$967,341▲ $40,240
Total Net Assets Fund Balance$2,439,874$2,447,093▲ $7,219
Total Liabilities and Net Assets / Fund Balance$2,748,048$2,766,717▲ $18,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,636$1,211,607$2,296,243
Equipment$35,568$191,279$226,847
Land$100,000-$100,000
Other Assets Org$6,322--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$927,101-▲ $86,934$35,573$967,341
2023$852,184-▲ $120,377$35,039$927,101
2022$830,556-▲ $67,010$35,072$852,184
2021$1,014,192-▼ $136,204$35,075$830,556
2020$818,398-▲ $241,327$33,305$1,014,192
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SabloneArtistic DirectorFT$73,758$73,758
Jason D JohnsonManaging DirectorFT$61,265$61,265

Board Members and Trustees

NameTitle
Leila AzizPresident
Andrew HuangDirector
Catherine SchumacherDirector
Catie BuckinghamDirector
Chris PrinceDirector
Christopher BrownDirector
Greg PetersDirector
Herb JohnsonDirector
Jackie WarnerDirector
Joann DarlingDirector
John Charles StewartDirector
John MansureDirector
Jon HammondDirector
Jordan PeelerDirector
Keith GoodallDirector
Kendall KeirDirector
Kenneth ShabelDirector
Lydia DunnDirector
Michelle StrongDirector
Patrick CarringtonDirector
Peter MacaliDirector
Rhondda ThomasDirector
Scott TurnerDirector
Steve DavisDirector
Tinasha LarayeDirector
Tom CokerDirector
Victoria Schmitz HammondDirector
Will YoungDirector
Susan SimmonsPast Preside
Chip EganSecretary
Linda ArcherTreasurer
Ron DoneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$587,615
Program Service Revenue
$336,757
Investment Income
$49,217
Other Revenue
$0
All Other Contributions
$587,615
Change in Net Assets
$-41,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,589
Total Revenue per Audited Statements
$973,589
Total Revenue per Form 990
$973,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,599
Salaries, Compensation, and Employee Benefits$424,159
Total Fundraising Expense$126,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,024$101,198$28,914$289,136
Current Officers, Directors, Trustees, and Key Employees$74,263$47,258$13,502$135,023
Depreciation Depletion$57,907$22,519-$80,426
Office Expenses$27,512$27,512$2,292$57,316
Advertising--$41,394$41,394
All Other Expenses$41,070--$41,070
Other Expenses$52,785$32,454$37,441$37,441
Interest$2,893$3,134-$6,027
Total Functional Expenses$654,435$234,075$126,248$1,014,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,758
Total Expenses per Audited Statements$1,014,758
Total Expenses per Form 990$1,014,758
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
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review and approval is performed by the finance committee of the board of directors. A copy of the final 990 is distributed to all board members.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors reviews and sets the annual compensation of the managing director and the producing artistic director.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Warehouse Theatre
EIN
57-0609773
Phone
8642356948
Address
37 AUGUSTA STREET, GREENVILLE, SC 29601

Signing Officer

Name
Linda Archer
Title
Treasurer
Phone
8642356948
Signed
2025-09-08

Organization Details

Principal Officer
Linda Archer
Formed
1974
Legal Domicile
Sc
Voting Board Members
32
Independent Board Members
32
Employees
17

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN ST, TRAVELERS REST, SC 29690
Preparer
J Todd Highsmith
Phone
8648343868
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The harriet wyche endowment is to provide the financial support, in perpetuity, to the warehouse theatre in its ongoing mission to provide greenville, the upstate, and south carolina the highest quality professionally produced art possible.”

Raw XML AppendixShowing 400 of 587 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/BOYAmt02465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0776
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE UPSTATE SOUTH CAROLINA'S PREMIER, PROFESSIONAL THEATER WHERE COMMUNITY ENGAGEMENT AND EDUCATION COMPLEMENT THOUGHT-PROVOKING THEATER EXPERIENCES.
IRS990/AdvertisingGrp/FundraisingAmt041394
IRS990/AdvertisingGrp/TotalAmt041394
IRS990/AllOtherContributionsAmt0587615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041070
IRS990/AllOtherExpensesGrp/TotalAmt041070
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JASON D JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08642356948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 AUGUSTA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0527990
IRS990/CashNonInterestBearingGrp/EOYAmt0546385
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013502
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047258
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074263
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135023
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0587615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049217
IRS990/CYOtherExpensesAmt0590599
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0336757
IRS990/CYRevenuesLessExpensesAmt0-41169
IRS990/CYSalariesCompEmpBnftPaidAmt0424159
IRS990/CYTotalExpensesAmt01014758
IRS990/CYTotalFundraisingExpenseAmt0126248
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0973589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0138210
IRS990/DeferredRevenueGrp/EOYAmt0175518
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022519
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057907
IRS990/DepreciationDepletionGrp/TotalAmt080426
IRS990/Desc0LIVE THEATRE - THE WAREHOUSE THEATRE PRODUCED DIFFERENT FULL-LENGTH PRODUCTIONS DURING THE YEAR RANGING FROM 15 TO 40. THE PLAYS SET THE STANDARD OF QUALITY FOR GREENVILLE AND REACHED APPROXIMATELY 6,425 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0927101
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0967341
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0654435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE SABLONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEILA AZIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5CATIE BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM COKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANN DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10RON DONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LYDIA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHIP EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH GOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm14JON HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTORIA SCHMITZ HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm17HERB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KENDALL KEIR
IRS990/Form990PartVIISectionAGrp/PersonNm19TINASHA LARAYE
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER MACALI
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN MANSURE
IRS990/Form990PartVIISectionAGrp/PersonNm22JORDAN PEELER
IRS990/Form990PartVIISectionAGrp/PersonNm23GREG PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm25CATHERINE SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm26KENNETH SHABEL
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN CHARLES STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHELLE STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm30RHONDDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm31SCOTT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm32JACKIE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm33WILL YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0973589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03134
IRS990/InterestGrp/ProgramServicesAmt02893
IRS990/InterestGrp/TotalAmt06027
IRS990/InvestmentExpenseAmt0-11121
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049217
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01402886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01270981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01220204
IRS990/LandBldgEquipCostOrOtherBssAmt02623090
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE UPSTATE SOUTH CAROLINA'S PREMIER, PROFESSIONAL THEATER WHERE COMMUNITY ENGAGEMENT AND EDUCATION COMPLEMENT THOUGHT-PROVOKING THEATER EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143330
IRS990/NetAssetsOrFundBalancesBOYAmt02439874
IRS990/NetAssetsOrFundBalancesEOYAmt02447093
IRS990/NetUnrlzdGainsLossesInvstAmt059509
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01512773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01479752
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027512
IRS990/OfficeExpensesGrp/ProgramServicesAmt027512
IRS990/OfficeExpensesGrp/TotalAmt057316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0933423
IRS990/OtherAssetsTotalGrp/EOYAmt0973663
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02705
IRS990/OtherExpensesGrp/FundraisingAmt137441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032454
IRS990/OtherExpensesGrp/ProgramServicesAmt0206527
IRS990/OtherExpensesGrp/ProgramServicesAmt132454
IRS990/OtherExpensesGrp/ProgramServicesAmt252785
IRS990/OtherExpensesGrp/TotalAmt0206527
IRS990/OtherExpensesGrp/TotalAmt167613
IRS990/OtherExpensesGrp/TotalAmt252785
IRS990/OtherExpensesGrp/TotalAmt337441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289136
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016465
IRS990/PrincipalOfficerNm0LINDA ARCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038513
IRS990/PYOtherExpensesAmt0635901
IRS990/PYOtherRevenueAmt0135480
IRS990/PYProgramServiceRevenueAmt0303547
IRS990/PYRevenuesLessExpensesAmt054236
IRS990/PYSalariesCompEmpBnftPaidAmt0393057
IRS990/PYTotalExpensesAmt01028958
IRS990/PYTotalRevenueAmt01083194
IRS990/ReconcilationRevenueExpnssAmt0-41169
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0138497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0142064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0410394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.