Civic Intelligence

The Warehouse Theatre

990 • Fiscal year 2019 • EIN 57-0609773

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

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

63rd percentile

0.18x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.41x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,769

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,488,741

Up $27,146 (+1.1%) from 2018

Net Assets

Up

$2,044,451

Up $104,035 (+5.4%) from 2018

Liabilities

Down

$444,290

Down $76,889 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Down

$1,085,952

Down $70,183 (-6.1%) from 2018

Expenses

Up

$981,917

Up $117,129 (+14%) from 2018

Net Income

Down

$104,035

Down $187,312 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$2,488,741
Liabilities$444,290
Net Assets$2,044,451
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$1,085,952
Expenses$981,917
Net Income$104,035
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,085,952
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.

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$1,359,810$1,404,268▲ $44,458
Cash and Non-Interest-Bearing Accounts$225,288$194,921▼ $30,367
Prepaid Expenses and Deferred Charges$12,018$23,165▲ $11,147
Accounts Receivable$624--
Total Assets$2,461,595$2,488,741▲ $27,146
Other Assets Total$863,855$866,387▲ $2,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,750$276,320▼ $21,430
Deferred Revenue$219,249$166,645▼ $52,604
Accounts Payable and Accrued Expenses$4,180$1,325▼ $2,855
Total Liabilities$521,179$444,290▼ $76,889
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,592$1,184,096▲ $101,504
Permanently Rstr Net Assets$843,546$846,139▲ $2,593
Temporarily Rstr Net Assets$14,278$14,216▼ $62
Total Net Assets Fund Balance$1,940,416$2,044,451▲ $104,035
Total Liabilities and Net Assets / Fund Balance$2,461,595$2,488,741▲ $27,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,661$784,494$2,075,155
Equipment$13,607$160,275$173,882
Land$100,000-$100,000
Other Assets Org$6,031--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$857,824$13,759▲ $46,491$46,980$860,356
2017$830,489$34,614▲ $44,803$41,200$857,824
2016$792,980$250▲ $83,179$35,906$830,489
2015$842,094$2,100▼ $10,064$31,191$792,980
2014$537,701$340,475▼ $546-$829,481
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Mike SabloneArtistic Director$62,769$62,769
Jason D JohnsonManaging Director$47,577$47,577

Board Members and Trustees

NameTitle
Meghan Riordan PrincePresident
Alan WeinbergDirector
Annemarie MurphyDirector
Blair KnobelDirector
Bob HowardDirector
Charles BrewerDirector
Chip LeeDirector
David RevelsDirector
Debra StrangeDirector
Fabian UnterzaucherDirector
Greta SomervilleDirector
Jackie WarnerDirector
Jennifer OladipoDirector
Ken BetschDirector
Laura BlumeDirector
Mary Ann PiresDirector
Michael AllardDirector
Nancy B StantonDirector
Pat VictoryDirector
Randall TriggDirector
Ronn CarrollDirector
Russell StallDirector
Susie WhiteDirector
Jennifer SnowMember-at-la
Norman GlickmanMember-at-la
Trish SpringfieldPast Preside
Sima PatelSecretary
Linda ArcherTreasurer
Diane PerlmutterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$588,565
Program Service Revenue
$461,634
Investment Income
$35,753
Other Revenue
$0
All Other Contributions
$588,565
Change in Net Assets
$104,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,952
Total Revenue per Audited Statements
$1,085,952
Total Revenue per Form 990
$1,085,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,484
Salaries, Compensation, and Employee Benefits$338,433
Total Fundraising Expense$102,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,448$79,830$22,809$228,087
Current Officers, Directors, Trustees, and Key Employees$60,690$38,621$11,035$110,346
Depreciation Depletion$49,436$19,225-$68,661
Office Expenses$29,749$31,864-$61,613
Advertising--$50,068$50,068
Other Expenses$52,839$32,927$19,025$19,025
All Other Expenses$16,742--$16,742
Interest$5,515$5,974-$11,489
Total Functional Expenses$670,539$208,441$102,937$981,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,917
Total Expenses per Audited Statements$981,917
Total Expenses per Form 990$981,917
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
2020-01-13

Organization Details

Principal Officer
Jason D Johnson
Formed
1974
Legal Domicile
Sc
Voting Board Members
29
Independent Board Members
29
Employees
28

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
J Todd Highsmith CPA
Phone
8648343868
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,488,741
Liabilities
$444,290
Net assets
$2,044,451
Revenue
$1,085,952
Expenses
$981,917
Net income
$104,035
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