Civic Intelligence

Seattle Children'S Theatre Foundation

EIN 91-1725552 • 501(c)3 • Seattle, WA

Profile

Support seattle children's theatre association programming.

201 Thomas StreetSeattle, WA 98109-4555

www.sct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,118,629

Up $222,803 (+4.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,118,629

Up $222,803 (+4.6%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin3rd percentile

Revenue

Up

$106,224

Up $16,254 (+18%) from 2023

Expenses

Up

$363,441

Up $163,566 (+82%) from 2023

Net Income

Down

-$257,217

Down $147,312 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,774,452Liabilities 2010: $1,869Net Assets 2010: $2,772,5832010Assets 2011: $3,529,759Liabilities 2011: $8,598Net Assets 2011: $3,521,1612011Assets 2012: $3,681,042Liabilities 2012: $15,326Net Assets 2012: $3,665,7162012Assets 2013: $3,977,981Liabilities 2013: $14,776Net Assets 2013: $3,963,2052013Assets 2014: $4,668,613Liabilities 2014: $22,326Net Assets 2014: $4,646,2872014Assets 2015: $4,457,482Liabilities 2015: $12,485Net Assets 2015: $4,444,9972015Assets 2016: $4,847,691Liabilities 2016: $15,166Net Assets 2016: $4,832,5252016Assets 2017: $5,211,704Liabilities 2017: $13,138Net Assets 2017: $5,198,5662017Assets 2018: $4,929,906Liabilities 2018: $11,498Net Assets 2018: $4,918,4082018Assets 2019: $3,856,091Liabilities 2019: $25,254Net Assets 2019: $3,830,8372019Assets 2020: $3,757,733Liabilities 2020: $0Net Assets 2020: $3,757,7332020Assets 2021: $4,485,050Liabilities 2021: $0Net Assets 2021: $4,485,0502021Assets 2022: $4,190,867Liabilities 2022: $0Net Assets 2022: $4,190,8672022Assets 2023: $4,895,826Liabilities 2023: $0Net Assets 2023: $4,895,8262023Assets 2024: $5,118,629Liabilities 2024: $0Net Assets 2024: $5,118,6292024

Highlighted filing

2024

Assets$5,118,629
Liabilities$0
Net Assets$5,118,629
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,218,3482010Revenue 2011: $302,524Expenses 2011: $22,725Net Income 2011: $279,7992011Expenses 2012: $16,2922012Expenses 2013: $240,7772013Revenue 2014: $205,053Expenses 2014: $74,880Net Income 2014: $130,1732014Revenue 2015: $223,567Expenses 2015: $495,681Net Income 2015: -$272,1142015Revenue 2016: $911,421Expenses 2016: $512,221Net Income 2016: $399,2002016Revenue 2017: $442,559Expenses 2017: $441,843Net Income 2017: $7162017Revenue 2018: $176,029Expenses 2018: $727,670Net Income 2018: -$551,6412018Revenue 2019: $580,665Expenses 2019: $1,399,356Net Income 2019: -$818,6912019Revenue 2020: $194,133Expenses 2020: $236,000Net Income 2020: -$41,8672020Revenue 2021: $87,884Expenses 2021: $243,699Net Income 2021: -$155,8152021Revenue 2022: $353,688Expenses 2022: $52,504Net Income 2022: $301,1842022Revenue 2023: $89,970Expenses 2023: $199,875Net Income 2023: -$109,9052023Revenue 2024: $106,224Expenses 2024: $363,441Net Income 2024: -$257,2172024

Highlighted filing

2024

Revenue$106,224
Expenses$363,441
Net Income-$257,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,118,629
Liabilities
$0
Net assets
$5,118,629
Revenue
$106,224
Expenses
$363,441
Net income
-$257,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.11$0.36$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.09$0.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.35$0.05$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.09$0.24$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.19$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$0.58$1.40$0.82
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$0.18$0.73$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$0.44$0.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.02$4.83$0.91$0.51$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.44$0.22$0.50$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.02$4.65$0.21$0.07$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.01$3.96$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.02$3.67$0.02
2011Summary only. Only limited summary data is available for this year.$3.53$0.01$3.52$0.30$0.02$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$106,224
Mission and Program Overview

Mission

Support seattle children's theatre association programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,370,826$4,533,939▲ $163,113
Savings and Temporary Cash Investments$0$559,690▲ $559,690
Total Assets$4,895,826$5,118,629▲ $222,803
Other Assets Total$525,000$25,000▼ $500,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,395,826$4,533,939▲ $138,113
Net Assets Without Donor Restrictions$500,000$584,690▲ $84,690
Total Net Assets Fund Balance$4,895,826$5,118,629▲ $222,803
Total Liabilities and Net Assets / Fund Balance$4,895,826$5,118,629▲ $222,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,895,826$0▲ $585,244$0$5,118,629
2022$4,190,867$525,000▲ $378,834-$4,895,826
2021$4,446,690$313,350▼ $516,668-$4,190,867
2020$3,679,419$45,417▲ $925,599-$4,446,690
2019$3,758,029$39,484▲ $117,906-$3,679,419
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Tony FroehlichDirector of Finance & Operations$118,080$118,080

Board Members and Trustees

NameTitle
Mig SchaafPresident
Mark ShermanVice President
Anh NguyenDirector
Bryan KelleyDirector
Eve AlvordDirector
FLORENCE O'QUINNDirector
Karin JonesDirector
Laura BucklandDirector
Laurie OkiDirector
Lee Norah SanzoDirector
Mimi GanDirector
Shelly HeierDirector
Kevin MalgesiniManaging Director
Kerry RichardsSecretary
Andrew ParcelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$106,224
Other Revenue
$0
Change in Net Assets
$-257,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$362,441
Other Expenses$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$362,441--$362,441
Fees for Service Investment Mgmnt Fees-$1,000-$1,000
Total Functional Expenses$362,441$1,000$0$363,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SEATTLE CHILDREN'S THEATRE ASSOCIATIONSeattle, WA501(c)(3)SUPPORT THE OPERATIONS OF SEATTLE CHILDREN'S THEATRE$362,441
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the cfo and a copy of the return is sent to all trustees.”

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

“Annual questionnaires are sent to all officers, directors and trustees. A conflict arising during the year should be disclosed in good faith, and the interested person may be recused from discussion and voting on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part VII

“The employees listed are employees of the seattle children's theatre association. The majority of their work is performed for the association.”

Filing and Contact Details

Filer

Filer Name
SEATTLE CHILDREN'S THEATRE FOUNDATION
EIN
91-1725552
Phone
2064430807
Address
201 THOMAS STREET, SEATTLE, WA 98109-4555

Signing Officer

Name
Kevin Malgesini
Title
Managing Director
Phone
2064430807
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Malgesini
Formed
1991
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

“The volunteers consist of the unpaid members of the board.”

Part XII, Line 2C

“The oversight process or selection process is same as in previous year.”

Raw XML AppendixShowing 400 of 517 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE & OPERATIONS
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0178111
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0362441
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0362441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0106224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0106224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04370826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04533939
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT SEATTLE CHILDREN'S THEATRE ASSOCIATION PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04895826
IRS990/NetAssetsOrFundBalancesEOYAmt05118629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0480020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0500000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0584690
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0525000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN MALGESINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCT FOUNDATION'S TICKET ACCESS ENDOWMENT MADE IT POSSIBLE FOR STUDENTS TO RECEIVE FREE OR REDUCED PRICE TICKETS TO SCT MAINSTAGE PERFORMANCES. ELIGIBILITY IS DETERMINED BY ELIGIBILITY FOR THE FREE AND REDUCED LUNCH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092079
IRS990/ProgSrvcAccomActy2Grp/GrantAmt092079
IRS990/ProgSrvcAccomActy3Grp/Desc0SCT FOUNDATION'S LINDA HARTZELL FUND FOR INCLUSION PROVIDES STRATEGICALLY TARGETED FINANCIAL SUPPORT TO ENABLE SCT TO REACH ALL CHILDREN IN OUR REGION, INCLUDING CHILDREN WHO ARE NOT CURRENTLY ENGAGING WITH SCT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092251
IRS990/ProgSrvcAccomActy3Grp/GrantAmt092251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0198875
IRS990/PYInvestmentIncomeAmt087991
IRS990/PYOtherExpensesAmt01000
IRS990/PYOtherRevenueAmt01979
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-109905
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0199875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-257217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559690
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510172421
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0362441
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEATTLE CHILDREN'S THEATER ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0362441
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.11422
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04895826
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05118629
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0362441
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0585244
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04190867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0525000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04895826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0198875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04446690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0313350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04190867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt049526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-516668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03679419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04446690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0203745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0925599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03758029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt039484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03679419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0220598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117906
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88577
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0362441
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE OPERATIONS OF SEATTLE CHILDREN'S THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEATTLE CHILDREN'S THEATRE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0510172421
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 THOMAS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098109
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE TO A RELATED ORGANIZATION THAT PROVIDES REPORTS ON USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MALGESINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168035
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS CONSIST OF THE UNPAID MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CFO AND A COPY OF THE RETURN IS SENT TO ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONNAIRES ARE SENT TO ALL OFFICERS, DIRECTORS AND TRUSTEES. A CONFLICT ARISING DURING THE YEAR SHOULD BE DISCLOSED IN GOOD FAITH, AND THE INTERESTED PERSON MAY BE RECUSED FROM DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EMPLOYEES LISTED ARE EMPLOYEES OF THE SEATTLE CHILDREN'S THEATRE ASSOCIATION. THE MAJORITY OF THEIR WORK IS PERFORMED FOR THE ASSOCIATION.

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