Civic Intelligence

The Warehouse Theatre

990 • Fiscal year 2014 • EIN 57-0609773

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.WAREHOUSETHEATRE.COM
37 Augusta Rd29601

(864) 235-6948

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,170

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,954,515

Up $477,098 (+32%) from 2013

Net Assets

Up

$1,505,234

Up $505,196 (+51%) from 2013

Liabilities

Down

$449,281

Down $28,098 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

$1,246,886

No earlier filing loaded for comparison.

Expenses

Up

$741,690

Up $109,537 (+17%) from 2013

Net Income

$505,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,954,515
Liabilities$449,281
Net Assets$1,505,234
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,246,886
Expenses$741,690
Net Income$505,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,246,886
Mission and Program Overview

Mission

The warehouse theatre is a professional theatre organization dedicated to to the concept of theatre as a serious art form; to high quality, diverse and challenging productions; to the training of theatre professionals; to community outreach; and to student education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,342,574$1,285,317▼ $57,257
Cash and Non-Interest-Bearing Accounts$109,985$119,195▲ $9,210
Prepaid Expenses and Deferred Charges$10,176$11,182▲ $1,006
Intangible Assets$1,807$844▼ $963
Accounts Receivable$100$275▲ $175
Total Assets$1,477,416$1,954,515▲ $477,099
Other Assets Total$12,774$537,702▲ $524,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,295$404,193▼ $33,102
Deferred Revenue$39,217$45,088▲ $5,871
Accounts Payable and Accrued Expenses$866--
Total Liabilities$477,378$449,281▼ $28,097
Net Assets / Fund Balance
Unrestricted Net Assets$987,264$967,532▼ $19,732
Permanently Rstr Net Assets-$524,240-
Temporarily Rstr Net Assets$12,774$13,462▲ $688
Total Net Assets Fund Balance$1,000,038$1,505,234▲ $505,196
Total Liabilities and Net Assets / Fund Balance$1,477,416$1,954,515▲ $477,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,604$535,726$1,645,330
Equipment$75,713$73,271$148,984
Land$100,000-$100,000
Other Assets Org$537,702--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$493,437▲ $36,843-$524,239
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Paul Savas-$54,170$54,170

Board Members and Trustees

NameTitle
Bianca WalkerPresident
Alan Weinberg-
Charles Brewer-
Claire Blake-
Diane Perlmutter-
Donell Drummond-
Eric Schmid-
Fabian Unterzaucher-
George Maynard-
Glen Sawicki-
Heidie Miller-
Ingrid Erwin-
Jim Whitten-
John Petrusick-
Jon Rogers-
Ken Rogers-
Laura Blume-
Marsha White-
Norman Glickman-
Pat Victory-
Randy Bell-
Roy Fluhrer-
Russell Stall-
Ruth Mansure-
Scott Mcmillan-
Stinson Ferguson-
Susan Bichel-
Susie White-
Teri Pena-
Tom Strange-
Wallace Lightsey-
Linda ArcherExecutive Di
Mary BiebelSecretary
Jackie WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,141
Program Service Revenue
$315,156
Investment Income
$38,589
Other Revenue
$0
All Other Contributions
$893,141
Change in Net Assets
$505,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,886
Total Revenue per Audited Statements
$1,246,886
Total Revenue per Form 990
$1,246,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,385
Salaries, Compensation, and Employee Benefits$248,305
Total Fundraising Expense$40,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,585$60,827$17,380$173,792
Depreciation Depletion$48,937$19,182-$68,119
All Other Expenses$24,068$15,155$15,886$55,109
Current Officers, Directors, Trustees, and Key Employees$29,794$18,960$5,416$54,170
Office Expenses$19,069$5,518-$24,587
Payroll Taxes$11,189$7,120$2,034$20,343
Insurance$9,247$9,935-$19,182
Other Expenses$8,431$9,058-$17,489
Interest$8,054$8,652-$16,706
Advertising$16,381--$16,381
Travel$10,679--$10,679
Total Functional Expenses$532,388$168,586$40,716$741,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,690
Total Expenses per Audited Statements$741,690
Total Expenses per Form 990$741,690
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 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 12C

“Conflicts of interest policy is enforced through board of director reviews.”

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

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

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0609773
Phone
8642356948

Signing Officer

Name
Paul Savas
Title
Executive Director
Phone
8642356948
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Savas
Formed
1974
Legal Domicile
Sc
Voting Board Members
34
Independent Board Members
34
Employees
9

Preparer

Preparer
J Todd Highsmith CPA
Phone
8648343868
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The warehouse theatre is a professional theatre organization dedicated to to the concept of theatre as a serious art form; to high quality, diverse and challenging productions; to the training of theatre professionals; to community outreach; and to student education.”

Form 990, Page 2, Part III, Line 4D

“Live theatre - the warehouse theatre produced different plays during the year ranging from free to 35. The plays set the standard of quality for greenville and reached approximately 30,000 people.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

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

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,515
Liabilities
$449,281
Net assets
$1,505,234
Revenue
$1,246,886
Expenses
$741,690
Net income
$505,196
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