Civic Intelligence

The Warehouse Theatre

990 • Fiscal year 2016 • EIN 57-0609773

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.WAREHOUSETHEATRE.COM
37 Augusta RdGreenville, SC 29601

(864) 235-6948

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,174

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,259,133

Up $304,618 (+16%) from 2014

Net Assets

Up

$1,808,736

Up $303,502 (+20%) from 2014

Liabilities

Up

$450,397

Up $1,116 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$934,415

Down $312,471 (-25%) from 2014

Expenses

Up

$1,057,007

Up $315,317 (+43%) from 2014

Net Income

Down

-$122,592

Down $627,788 (-124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$2,259,133
Liabilities$450,397
Net Assets$1,808,736
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$934,415
Expenses$1,057,007
Net Income-$122,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$934,415
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,579$1,223,136▼ $50,443
Cash and Non-Interest-Bearing Accounts$279,997$232,486▼ $47,511
Prepaid Expenses and Deferred Charges$26,981$10,531▼ $16,450
Total Assets$2,422,552$2,259,133▼ $163,419
Other Assets Total$841,995$792,980▼ $49,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,771$346,279▼ $24,492
Deferred Revenue$120,453$61,070▼ $59,383
Accounts Payable and Accrued Expenses-$43,048-
Total Liabilities$491,224$450,397▼ $40,827
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,233$1,015,756▼ $73,477
Permanently Rstr Net Assets$829,481$779,376▼ $50,105
Temporarily Rstr Net Assets$12,614$13,604▲ $990
Total Net Assets Fund Balance$1,931,328$1,808,736▼ $122,592
Total Liabilities and Net Assets / Fund Balance$2,422,552$2,259,133▼ $163,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,975$624,401$1,713,376
Equipment$34,161$124,657$158,818
Land$100,000-$100,000
Other Assets Org$13,603--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$841,995$2,199▼ $10,064$31,191$792,980
2014$524,239$326,778▼ $546-$829,481
2013-$493,437▲ $36,843-$524,239
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Paul SavasExecutive Di$82,174$82,174

Board Members and Trustees

NameTitle
Linda ArcherPresident
Alan WeinbergDirector
Charles BrewerDirector
Chip LeeDirector
Diane PerlmutterDirector
Donnell DrummondDirector
ERIC O'TOOLEDirector
Eric SchmidDirector
Fabian UnterzaucherDirector
George MaynardDirector
Glenn SawickiDirector
Greta SomervilleDirector
Heidie MillerDirector
Jennifer SnowDirector
Ken BetschDirector
Ken RogersDirector
Laura BlumeDirector
Marsha WhiteDirector
Meghan RiordanDirector
Nancy B StantonDirector
Richard BradshawDirector
Robert WhiteDirector
Robin StilwellDirector
Ronn CarrollDirector
Russell StallDirector
Ruth MansureDirector
Scott McmillanDirector
Sky FosterDirector
Stinson FergusonDirector
Susie WhiteDirector
Trish SpringfieldDirector
Tom StrangeImmediate Pa
Claire BlakeMember-at-la
Ingrid ErwinSecretary
Susan BichelTreasurer
Norman GlickmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,967
Program Service Revenue
$607,935
Investment Income
$-9,487
Other Revenue
$0
All Other Contributions
$335,967
Change in Net Assets
$-122,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,415
Total Revenue per Audited Statements
$934,415
Total Revenue per Form 990
$934,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,556
Salaries, Compensation, and Employee Benefits$362,451
Total Fundraising Expense$47,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,667$88,242$25,213$252,122
All Other Expenses$38,976$37,260$11,695$87,931
Current Officers, Directors, Trustees, and Key Employees$45,196$28,761$8,217$82,174
Depreciation Depletion$48,654$18,921-$67,575
Payroll Taxes$15,485$9,854$2,816$28,155
Other Expenses$25,981$16,917-$25,981
Insurance$9,380$10,162-$19,542
Interest$7,023$7,608-$14,631
Advertising$13,069--$13,069
Travel$4,963--$4,963
Office Expenses$1,892$2,049-$3,941
Total Functional Expenses$789,292$219,774$47,941$1,057,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,057,007
Total Expenses per Audited Statements$1,057,007
Total Expenses per Form 990$1,057,007
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 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

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

Signing Officer

Name
Linda Archer
Title
President
Phone
8642356948
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Archer
Formed
1974
Legal Domicile
Sc
Voting Board Members
36
Independent Board Members
36
Employees
18

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
J Todd Highsmith CPA
Phone
8648343868
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
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/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt09380
IRS990/InsuranceGrp/TotalAmt019542
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IRS990/InterestGrp/ProgramServicesAmt07023
IRS990/InterestGrp/TotalAmt014631
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IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE WAREHOUSE THEATRE IS A PROFESSIONAL THEATRE DEDICATED TO THEATRE AS A SERIOUS ART FORM; TO HIGH-QUALITY, DIVERSE AND CHALLENGING PRODUCTIONS; TO THE TRAINING OF THEATRE PROFESSIONALS; TO COMMUNITY OUTREACH; AND TO EDUCATION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIVE 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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,259,133
Liabilities
$450,397
Net assets
$1,808,736
Revenue
$934,415
Expenses
$1,057,007
Net income
-$122,592
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