Civic Intelligence

Seattle Public Theater

990 • Fiscal year 2019 • EIN 91-1398805

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 08, 2020

Organization Profilewww.seattlepublictheater.org
7312 West Green Lake Drive NSeattle, WA 98103

(206) 522-4800

Siviq Scores

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

Liabilities / Assets

99th percentile

3.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$35,450

Down $57,263 (-62%) from 2018

Net Assets

Down

-$101,323

Down $67,203 (-197%) from 2018

Liabilities

Up

$136,773

Up $9,940 (+7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$552,834

Down $52,788 (-8.7%) from 2018

Expenses

Up

$660,060

Up $70,474 (+12%) from 2018

Net Income

Down

-$107,226

Down $123,262 (-769%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200KAssets 2011: $109,897Liabilities 2011: $67,929Net Assets 2011: $41,9682011Assets 2012: $87,873Liabilities 2012: $53,214Net Assets 2012: $34,6592012Assets 2013: $109,252Liabilities 2013: $70,633Net Assets 2013: $38,6192013Assets 2014: $105,590Liabilities 2014: $59,269Net Assets 2014: $46,3212014Assets 2015: $86,614Liabilities 2015: $94,783Net Assets 2015: -$8,1692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $67,205Liabilities 2017: $117,522Net Assets 2017: -$50,3172017Assets 2018: $92,713Liabilities 2018: $126,833Net Assets 2018: -$34,1202018Assets 2019: $35,450Liabilities 2019: $136,773Net Assets 2019: -$101,3232019Assets 2020: $88,057Liabilities 2020: $95,720Net Assets 2020: -$7,6632020Assets 2021: $136,992Liabilities 2021: $76,737Net Assets 2021: $60,2552021Assets 2022: $299,654Liabilities 2022: $0Net Assets 2022: $299,6542022Assets 2023: $36,330Liabilities 2023: $1,970Net Assets 2023: $34,3602023Assets 2024: $72,300Liabilities 2024: $63,588Net Assets 2024: $8,7122024

Highlighted filing

2019

Assets$35,450
Liabilities$136,773
Net Assets-$101,323
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $456,314Expenses 2011: $460,397Net Income 2011: -$4,0832011Expenses 2012: $450,9282012Expenses 2013: $470,3092013Revenue 2014: $536,043Expenses 2014: $528,341Net Income 2014: $7,7022014Revenue 2015: $565,227Expenses 2015: $602,434Net Income 2015: -$37,2072015Revenue 2016: $715,370Expenses 2016: $667,362Net Income 2016: $48,0082016Revenue 2017: $592,082Expenses 2017: $682,238Net Income 2017: -$90,1562017Revenue 2018: $605,622Expenses 2018: $589,586Net Income 2018: $16,0362018Revenue 2019: $552,834Expenses 2019: $660,060Net Income 2019: -$107,2262019Revenue 2020: $786,390Expenses 2020: $692,129Net Income 2020: $94,2612020Revenue 2021: $303,641Expenses 2021: $235,723Net Income 2021: $67,9182021Revenue 2022: $825,201Expenses 2022: $585,802Net Income 2022: $239,3992022Revenue 2023: $540,931Expenses 2023: $807,076Net Income 2023: -$266,1452023Revenue 2024: $995,528Expenses 2024: $1,018,099Net Income 2024: -$22,5712024

Highlighted filing

2019

Revenue$552,834
Expenses$660,060
Net Income-$107,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 8, 2020
Return Version
2018v3.0
Gross Receipts
$563,373
Mission and Program Overview

Mission

Embracing historically excluded identities and emerging artists, seattle public theater produces compelling work that sparks conversation and ignites empathy.

Producing professional-caliber theater aimed at a broad audience with the intent of strengthening the civic life and dialogue, providing inclusive hands-on theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,122$26,382▼ $7,740
Prepaid Expenses and Deferred Charges$9,951--
Cash and Non-Interest-Bearing Accounts$48,640$9,068▼ $39,572
Total Assets$92,713$35,450▼ $57,263
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,000-
Deferred Revenue$94,700$46,288▼ $48,412
Accounts Payable and Accrued Expenses$32,133$40,485▲ $8,352
Total Liabilities$126,833$136,773▲ $9,940
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-34,120$-101,323▼ $67,203
Total Net Assets Fund Balance$-34,120$-101,323▼ $67,203
Total Liabilities and Net Assets / Fund Balance$92,713$35,450▼ $57,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,665$57,132$74,797
Equipment$8,717$60,384$69,101
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sol VillarrealPresident
Michelle HlaingVice President
Ana Rusnes-petersenBoard Member
Breck WilmotBoard Member
Cristin MillerBoard Member
Kathleen SirrianiBoard Member
Kathryn RobinsonBoard Member
Patricia TurnbergBoard Member
Ray GonzalesBoard Member
Matt SherrillSecretary
Andrew PohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,832
Program Service Revenue
$369,541
Investment Income
$0
Other Revenue
$-10,539
All Other Contributions
$145,378
Change in Net Assets
$-107,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,579
Salaries, Compensation, and Employee Benefits$312,481
Total Fundraising Expense$23,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,336$51,312$12,939$271,587
Occupancy$0$39,747$0$39,747
Payroll Taxes$29,647$7,337$1,850$38,834
Fees for Services Accounting-$16,770-$16,770
Fees for Services Other$11,451$2,834$715$15,000
Advertising$10,916$2,740$681$14,337
Royalties$13,802--$13,802
Office Expenses$1,704$10,524$106$12,334
Depreciation Depletion$5,908$1,462$369$7,739
Other Expenses$0$7,230$0$7,230
Insurance-$4,638-$4,638
Interest-$2,635-$2,635
Other Employee Benefits$1,573$389$98$2,060
All Other Expenses$556$138$35$729
Total Functional Expenses$477,974$158,752$23,334$660,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,539
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,454$0$10,539$-10,539
Total Events$18,454$0$10,539$-10,539
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
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“The managing director reviews form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored on a case-by-case basis. If a questions arises, it is brought to the whole board and discussed in light of the policy.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Seattle Public Theater
EIN
91-1398805
Phone
2065224800
Address
7312 WEST GREEN LAKE DRIVE N, SEATTLE, WA 98103

Signing Officer

Name
Sol Villarreal
Title
President
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sol Villarreal
Formed
1988
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
70
Volunteers
225

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040485
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRODUCING PROFESSIONAL-CALIBER THEATER AIMED AT A BROAD AUDIENCE WITH THE INTENT OF STRENGTHENING THE CIVIC LIFE AND DIALOGUE, PROVIDING INCLUSIVE HANDS-ON THEATER.
IRS990/AdvertisingGrp/FundraisingAmt0681
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02740
IRS990/AdvertisingGrp/ProgramServicesAmt010916
IRS990/AdvertisingGrp/TotalAmt014337
IRS990/AllOtherContributionsAmt0145378
IRS990/AllOtherExpensesGrp/FundraisingAmt035
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0556
IRS990/AllOtherExpensesGrp/TotalAmt0729
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02065224800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07312 WEST GREEN LAKE DRIVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048640
IRS990/CashNonInterestBearingGrp/EOYAmt09068
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018454
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193832
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0347579
IRS990/CYOtherRevenueAmt0-10539
IRS990/CYProgramServiceRevenueAmt0369541
IRS990/CYRevenuesLessExpensesAmt0-107226
IRS990/CYSalariesCompEmpBnftPaidAmt0312481
IRS990/CYTotalExpensesAmt0660060
IRS990/CYTotalFundraisingExpenseAmt023334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0552834
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt094700
IRS990/DeferredRevenueGrp/EOYAmt046288
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0369
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01462
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05908
IRS990/DepreciationDepletionGrp/TotalAmt07739
IRS990/Desc0MAINSTAGE - PRODUCING PROFESSIONAL-CALIBER THEATER AIMED AT A BOARD AUDIENCE WITH THE INTENT OF STRENGTHENING CIVIC LIFE AND DIALOGUE FOR OVER 10,000 PATRONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0331820
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016770
IRS990/FeesForServicesAccountingGrp/TotalAmt016770
IRS990/FeesForServicesOtherGrp/FundraisingAmt0715
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02834
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011451
IRS990/FeesForServicesOtherGrp/TotalAmt015000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SOL VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE HLAING
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW POHL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANA RUSNES-PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRECK WILMOT
IRS990/Form990PartVIISectionAGrp/PersonNm6CRISTIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN SIRRIANI
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA TURNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10RAY GONZALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018454
IRS990/FundraisingDirectExpensesAmt010539
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt030000
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0563373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04638
IRS990/InsuranceGrp/TotalAmt04638
IRS990/InterestGrp/ManagementAndGeneralAmt02635
IRS990/InterestGrp/TotalAmt02635
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026382
IRS990/LandBldgEquipCostOrOtherBssAmt0143898
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEATTLE PUBLIC THEATER BRINGS TOGETHER PERFORMERS AND TEACHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt0-34120
IRS990/NetAssetsOrFundBalancesEOYAmt0-101323
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10539
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039747
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt039747
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010524
IRS990/OfficeExpensesGrp/ProgramServicesAmt01704
IRS990/OfficeExpensesGrp/TotalAmt012334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02060
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16541
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27230
IRS990/OtherExpensesGrp/ProgramServicesAmt094604
IRS990/OtherExpensesGrp/ProgramServicesAmt1100477
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt094604
IRS990/OtherExpensesGrp/TotalAmt1118014
IRS990/OtherExpensesGrp/TotalAmt27230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07337
IRS990/PayrollTaxesGrp/ProgramServicesAmt029647
IRS990/PayrollTaxesGrp/TotalAmt038834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09951
IRS990/PrincipalOfficerNm0SOL VILLARREAL
IRS990/PriorPeriodAdjustmentsAmt040023
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0MAINSTAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2THEATER SPACE RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26049
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROVIDING CLASSES AND WORKSHOPS IN THEATRICAL TECHNIQUES AND PERFORMANCE OPPORTUNITIES TO CHILDREN K-12 AS WELL AS ENRICHMENT FOR COMMUNITY MEMBERS AND ARTISTS OF ALL AGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143983
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100950
IRS990/ProgSrvcAccomActy3Grp/Desc0REHEARSAL AND PRODUCTION RENTAL - PROVIDING SPACE TO SCHOOL, COMMUNITY ORGANIZATIONS, AND OTHER NON-PROFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02171
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0276711
IRS990/PYOtherRevenueAmt0-1043
IRS990/PYProgramServiceRevenueAmt0444468
IRS990/PYRevenuesLessExpensesAmt016036
IRS990/PYSalariesCompEmpBnftPaidAmt0312875
IRS990/PYTotalExpensesAmt0589586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605622
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262542
IRS990/RoyaltiesGrp/ProgramServicesAmt013802
IRS990/RoyaltiesGrp/TotalAmt013802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt059049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0877148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0444468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0543741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02177219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93755
IRS990ScheduleA/PublicSupportPY509Pct00.93957
IRS990ScheduleA/PublicSupportTotal509Amt02863632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0727309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565223
IRS990ScheduleA/Total509Grp/TotalAmt03054367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,450
Liabilities
$136,773
Net assets
-$101,323
Revenue
$552,834
Expenses
$660,060
Net income
-$107,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$1.00$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.54$0.81$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.83$0.59$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.30$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.79$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$0.55$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.03$0.61$0.59$0.02
2017Summary only. Only limited summary data is available for this year.$0.07$0.12$0.05$0.59$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.57$0.60$0.04
2014Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.54$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.03$0.45
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.46$0.46$0.00