Civic Intelligence

The Warehouse Theatre

990 • Fiscal year 2017 • EIN 57-0609773

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.WAREHOUSETHEATRE.COM
37 Augusta StreetGreenville, 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

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.46x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,431

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,042,055

Down $217,078 (-9.6%) from 2016

Net Assets

Down

$1,649,069

Down $159,667 (-8.8%) from 2016

Liabilities

Down

$392,986

Down $57,411 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$863,133

Down $71,282 (-7.6%) from 2016

Expenses

Down

$1,022,800

Down $34,207 (-3.2%) from 2016

Net Income

Down

-$159,667

Down $37,075 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$2,042,055
Liabilities$392,986
Net Assets$1,649,069
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$863,133
Expenses$1,022,800
Net Income-$159,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$863,133
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$1,223,136$1,171,306▼ $51,830
Cash and Non-Interest-Bearing Accounts$232,486$22,523▼ $209,963
Prepaid Expenses and Deferred Charges$10,531$9,906▼ $625
Accounts Receivable-$1,800-
Total Assets$2,259,133$2,042,055▼ $217,078
Other Assets Total$792,980$836,520▲ $43,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,279$320,821▼ $25,458
Deferred Revenue$61,070$66,215▲ $5,145
Accounts Payable and Accrued Expenses$43,048$5,950▼ $37,098
Total Liabilities$450,397$392,986▼ $57,411
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,756$818,302▼ $197,454
Permanently Rstr Net Assets$779,376$815,972▲ $36,596
Temporarily Rstr Net Assets$13,604$14,795▲ $1,191
Total Net Assets Fund Balance$1,808,736$1,649,069▼ $159,667
Total Liabilities and Net Assets / Fund Balance$2,259,133$2,042,055▼ $217,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,589$745,982$1,725,571
Equipment$91,717$69,844$161,561
Land$100,000-$100,000
Other Assets Org$6,031--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$830,489----
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 Pay43rd percentile

Employees

NameTitleBaseTotal
Jason D JohnsonManaging Director$43,431$43,431
Mike SabloneArtistic Director$25,039$25,039

Board Members and Trustees

NameTitle
Linda ArcherPresident
Alan WeinbergDirector
Annemarie MurphyDirector
Blair KnobelDirector
Charles BrewerDirector
Chip LeeDirector
Donnell DrummondDirector
ERIC O'TOOLEDirector
Eric SchmidDirector
George MaynardDirector
Glenn SawickiDirector
Greta SomervilleDirector
Heidie MillerDirector
Jessica FullerDirector
Ken BetschDirector
Laura BlumeDirector
Marsha WhiteDirector
Meghan RiordanDirector
Michael AllardDirector
Nancy B StantonDirector
Pat VictoryDirector
Robert WhiteDirector
Robin StilwellDirector
Ronn CarrollDirector
Russell StallDirector
Scott McmillanDirector
Sky FosterDirector
Susie WhiteDirector
Tom StrangeIm Past Pres
Susan BichelMember at La
Jennifer SnowMember-at-la
Diane PerlmutterSecretary
Trish SpringfieldTreasurer
Norman GlickmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$458,615
Program Service Revenue
$331,657
Investment Income
$72,861
Other Revenue
$0
All Other Contributions
$458,615
Change in Net Assets
$-159,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,133
Total Revenue per Audited Statements
$863,133
Total Revenue per Form 990
$863,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,567
Salaries, Compensation, and Employee Benefits$341,233
Total Fundraising Expense$106,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,208$119,431$34,124$272,763
Office Expenses$40,129$42,982-$83,111
Current Officers, Directors, Trustees, and Key Employees$68,470--$68,470
Depreciation Depletion$48,073$18,695-$66,768
Advertising--$48,667$48,667
Other Expenses$26,981$29,232$23,874$23,874
All Other Expenses$21,166--$21,166
Interest$6,461$7,000-$13,461
Total Functional Expenses$698,795$217,340$106,665$1,022,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,022,800
Total Expenses per Audited Statements$1,022,800
Total Expenses per Form 990$1,022,800
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 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
Jason D Johnson
Title
Managing Director
Phone
8642356948
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason D Johnson
Formed
1974
Legal Domicile
Sc
Voting Board Members
34
Independent Board Members
34
Employees
21

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,055
Liabilities
$392,986
Net assets
$1,649,069
Revenue
$863,133
Expenses
$1,022,800
Net income
-$159,667
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