Civic Intelligence

Stone Soup Theater Company

990EZ • Fiscal year 2022 • EIN 90-0312893

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization Profilewww.stonesouptheatre.org
1414 N 42nd StSeattle, WA 98103-7508

(206) 388-9212

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

93rd percentile

116%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

171%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$74,920

Flat from 2022

Net Assets

Flat

$42,919

Flat from 2022

Liabilities

Flat

$32,001

Flat from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Down

$191,556

Down $646 (-0.3%) from 2022

Expenses

Down

$150,288

Down $646 (-0.4%) from 2022

Net Income

Flat

$41,268

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0-$50KAssets 2011: $11,500Liabilities 2011: $2,3172011Assets 2012: $13,798Liabilities 2012: $3,5152012Assets 2013: $9,267Liabilities 2013: $4,6932013Assets 2014: $10,146Liabilities 2014: $9,5192014Assets 2015: $16,240Liabilities 2015: $15,3982015Assets 2016: $20,550Liabilities 2016: -$17,0412016Assets 2017: $15,198Liabilities 2017: $6,0132017Assets 2018: $5,786Liabilities 2018: $10,4552018Assets 2019: $15,861Liabilities 2019: $7,7952019Assets 2020: $60,956Liabilities 2020: $33,015Net Assets 2020: $27,9412020Assets 2021: $34,645Liabilities 2021: $32,994Net Assets 2021: $1,6512021Assets 2022: $74,920Liabilities 2022: $32,001Net Assets 2022: $42,9192022Assets 2022: $74,920Liabilities 2022: $32,001Net Assets 2022: $42,9192022Assets 2023: $10,329Liabilities 2023: $16,927Net Assets 2023: -$6,5982023Assets 2024: $32,893Liabilities 2024: $14,030Net Assets 2024: $18,8632024

Highlighted filing

2022

Assets$74,920
Liabilities$32,001
Net Assets$42,919
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $150,638Expenses 2011: $147,600Net Income 2011: $3,0382011Revenue 2012: $149,070Expenses 2012: $147,970Net Income 2012: $1,1002012Revenue 2013: $133,517Expenses 2013: $139,226Net Income 2013: -$5,7092013Revenue 2014: $116,776Expenses 2014: $128,809Net Income 2014: -$12,0332014Revenue 2015: $79,330Expenses 2015: $97,840Net Income 2015: -$18,5102015Revenue 2016: $107,389Expenses 2016: $80,605Net Income 2016: $26,7842016Revenue 2017: $134,219Expenses 2017: $124,192Net Income 2017: $10,0272017Revenue 2018: $126,827Expenses 2018: $140,681Net Income 2018: -$13,8542018Revenue 2019: $139,124Expenses 2019: $126,389Net Income 2019: $12,7352019Revenue 2020: $115,236Expenses 2020: $95,361Net Income 2020: $19,8752020Revenue 2021: $70,616Expenses 2021: $96,906Net Income 2021: -$26,2902021Revenue 2022: $191,556Expenses 2022: $150,288Net Income 2022: $41,2682022Revenue 2022: $192,202Expenses 2022: $150,934Net Income 2022: $41,2682022Revenue 2023: $198,173Expenses 2023: $247,690Net Income 2023: -$49,5172023Revenue 2024: $232,179Expenses 2024: $206,718Net Income 2024: $25,4612024

Highlighted filing

2022

Revenue$191,556
Expenses$150,288
Net Income$41,268
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$191,556
Mission and Program Overview

Mission

SSTC is dedicated to creating theatre where all contributions are valued from the actor, author and audience and, to that end, the creation of the one-act or short play. SSTC's focus is on young students performing in classes and its youth conservatory.

Program Services

DescriptionGrantsExpenses
School Outreach Program: SSTC operates an outreach program providing after school classes in theatre arts and creative drama to area public and private schools. Classes are held at each school and teach students acting skills as well as assisting parents w/ after school care and culminate with a performance for family and friends at the end of each session. In 2022, SSTC taught 31 classes. Class titles include: Moana, SEL Drama, Intro to Drama, Telling Your Story, Frozen, and more. Artists Served: 35 Students Served: 465 Indirectly Served Audience: 900$0$35,118
Youth Conservatory: Performances of plays by young actors in a theatre setting; one for each quarter. Titles for 2022 include: Wrinkle in Time and A Christmas Carol. All productions directed by professional actors working directly with students in theatre craft and helping them refine acting skills and talents. Additionally, SSTC offered quarterly classes and spring break performance camps focusing on small performances of: Hamilton, Percy Jackson, Junie B, Lion Witch Wardrobe, and more. Artists Served: 9 Students Served: 115 Audience Served: 700$0$33,870
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MikoArtistic DirectorFT$39,400-$39,400
Anna KleinEducation DirectorPT$19,487-$19,487
Michelle GilletteBoard President-$0--
Gina FranchiniBoard Vice President-$0--
Gary CooperBoard Secretary-$0--
Michelle EricksonBoard Tresurer-$0--
Edwin LandiBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stone Soup Theater
EIN
90-0312893
Phone
2063889212
Address
1414 N 42nd St, Seattle, WA 98103-7508

Signing Officer

Name
Maureen Miko
Title
Artistic Director
Phone
2063889212
Signed
2023-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Marketing;2360|Meals and Entertainment;1458|Production and Class Expenses;2601|Telecommunications;2882|Transportation;961|Operating Expenses and Insurance;9687^Total;19949^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^EIDL Loan;27890|Payroll Liabilities Paid in Jan 2023;4111^Total;32001^”

Raw XML Appendix264 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Outreach Program: SSTC operates an outreach program providing after school classes in theatre arts and creative drama to area public and private schools. Classes are held at each school and teach students acting skills as well as assisting parents w/ after school care and culminate with a performance for family and friends at the end of each session. In 2022, SSTC taught 31 classes. Class titles include: Moana, SEL Drama, Intro to Drama, Telling Your Story, Frozen, and more. Artists Served: 35 Students Served: 465 Indirectly Served Audience: 900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and Marketing;2360|Meals and Entertainment;1458|Production and Class Expenses;2601|Telecommunications;2882|Transportation;961|Operating Expenses and Insurance;9687^Total;19949^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^EIDL Loan;27890|Payroll Liabilities Paid in Jan 2023;4111^Total;32001^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Miko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02063889212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE SOUP THEATER
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0900312893
ReturnHeader/Filer/PhoneNum02063889212
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 N 42nd St
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981037508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-01T11:01:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,920
Liabilities
$32,001
Net assets
$42,919
Revenue
$191,556
Expenses
$150,288
Net income
$41,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$2.32$2.07$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.17$0.07$1.98$2.48$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.43$1.92$1.50$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.32$0.43$1.92$1.51$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.33$0.02$0.71$0.97$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.33$0.28$1.15$0.95$0.20
2019Summary only. Only limited summary data is available for this year.$0.16$0.08$1.39$1.26$0.13
2018Summary only. Only limited summary data is available for this year.$0.06$0.10$1.27$1.41$0.14
2017Summary only. Only limited summary data is available for this year.$0.15$0.06$1.34$1.24$0.10
2016Summary only. Only limited summary data is available for this year.$0.21$0.17$1.07$0.81$0.27
2015Summary only. Only limited summary data is available for this year.$0.16$0.15$0.79$0.98$0.19
2014Summary only. Only limited summary data is available for this year.$0.10$0.10$1.17$1.29$0.12
2013Summary only. Only limited summary data is available for this year.$0.09$0.05$1.34$1.39$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.04$1.49$1.48$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$1.51$1.48$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits