Civic Intelligence

Seattle Theatre Group

990 • Fiscal year 2010 • EIN 94-3130227

Sep 01, 2009 to Aug 31, 2010 • Filed on Apr 19, 2011

Organization ProfileWWW.STGPRESENTS.ORG

View Organization Page

911 Pine St98101
Siviq Scores

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

Liabilities / Assets

81st percentile

0.74x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$16,876,150

No earlier filing loaded for comparison.

Net Assets

$4,351,456

No earlier filing loaded for comparison.

Liabilities

$12,524,694

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$34,095,147

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $16,876,150Liabilities 2010: $12,524,694Net Assets 2010: $4,351,4562010Assets 2011: $15,841,697Liabilities 2011: $13,218,117Net Assets 2011: $2,623,5802011Assets 2012: $17,962,908Liabilities 2012: $15,936,544Net Assets 2012: $2,026,3642012Assets 2013: $17,638,614Liabilities 2013: $14,658,480Net Assets 2013: $2,980,1342013Assets 2014: $20,017,723Liabilities 2014: $14,670,972Net Assets 2014: $5,346,7512014Assets 2015: $23,755,102Liabilities 2015: $15,309,535Net Assets 2015: $8,445,5672015Assets 2016: $27,902,277Liabilities 2016: $18,600,432Net Assets 2016: $9,301,8452016Assets 2017: $34,171,582Liabilities 2017: $23,273,970Net Assets 2017: $10,897,6122017Assets 2018: $47,786,594Liabilities 2018: $22,359,603Net Assets 2018: $25,426,9912018Assets 2019: $50,792,996Liabilities 2019: $22,422,733Net Assets 2019: $28,370,2632019Assets 2020: $42,529,509Liabilities 2020: $18,756,748Net Assets 2020: $23,772,7612020Assets 2021: $54,057,952Liabilities 2021: $24,048,969Net Assets 2021: $30,008,9832021Assets 2022: $65,379,577Liabilities 2022: $29,261,380Net Assets 2022: $36,118,1972022Assets 2023: $74,973,219Liabilities 2023: $34,256,922Net Assets 2023: $40,716,2972023Assets 2024: $83,676,515Liabilities 2024: $35,443,961Net Assets 2024: $48,232,5542024

Highlighted filing

2010

Assets$16,876,150
Liabilities$12,524,694
Net Assets$4,351,456
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $34,095,1472010Expenses 2011: $21,498,7142011Expenses 2012: $25,620,5012012Expenses 2013: $34,767,9002013Revenue 2014: $41,083,543Expenses 2014: $38,946,665Net Income 2014: $2,136,8782014Revenue 2015: $44,769,769Expenses 2015: $41,753,684Net Income 2015: $3,016,0852015Revenue 2016: $42,660,920Expenses 2016: $41,529,454Net Income 2016: $1,131,4662016Revenue 2017: $44,384,357Expenses 2017: $43,667,811Net Income 2017: $716,5462017Revenue 2018: $91,797,645Expenses 2018: $77,821,437Net Income 2018: $13,976,2082018Revenue 2019: $77,768,714Expenses 2019: $74,122,516Net Income 2019: $3,646,1982019Revenue 2020: $38,712,394Expenses 2020: $42,698,892Net Income 2020: -$3,986,4982020Revenue 2021: $15,388,598Expenses 2021: $11,238,301Net Income 2021: $4,150,2972021Revenue 2022: $72,970,506Expenses 2022: $66,103,390Net Income 2022: $6,867,1162022Revenue 2023: $75,551,786Expenses 2023: $73,027,966Net Income 2023: $2,523,8202023Revenue 2024: $86,503,124Expenses 2024: $81,716,481Net Income 2024: $4,786,6432024

Highlighted filing

2010

Revenue-
Expenses$34,095,147
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Apr 19, 2011
Return Version
2009v1.7
Gross Receipts
$34,797,001
Mission and Program Overview

Mission

Making performances and arts education in the pacific northwest enriching, while keeping seattle's historic paramount, moore and neptune theatres healthy and vibrant.

Filing and Contact Details

Filer

EIN
94-3130227
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IRS990/Description0SEATTLE THEATRE GROUP (STG)PRESENTS LOCAL,REGIONAL, NATIONAL AND INTERNATIONAL PERFORMANCES. DURING THE FISCAL PERIOD ENDED 8/31/10, STG PRESENTED 424 PERFORMANCES WITH OVER 628,178 IN ATTENDANCE. EVENTS INCLUDED LIVE THEATRICAL MUSIC AND DANCE PERFORMANCES SUCH AS CONCERTS, BROADWAY STYLE PRODUCTIONS, DANCE AND FILMS. STG'S EDUCATION AND COMMUNITY ENGAGEMENT DIVISION OFFERED 123 EDUCATIONAL PROGRAMS THAT HAD OVER 21,382 COMMUNITY PARTICIPANTS. THESE PROGRAMS INCLUDE SCHOOL RESIDENCIES, MASTER CLASSES, WORKSHOPS, TOURS, YOUNG ARTIST TRAINING AND PERFORMANCES OPPORTUNITIES, HISTORIC THEATRE TOURS, WITH SUBSIDIZED TICKETS PROVIDING ACCESS AND BENEFITING YOUNG ARTISTS, DISADVANTAGED, UNDERSERVED YOUTH AND THE COMMUNITY IN GENERAL. STG PRESERVES AND MAINTAINS TWO HISTORIC THEATRES.
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IRS990/PayrollTaxes/ManagementAndGeneral0313178
IRS990/PayrollTaxes/ProgramServices047678
IRS990/PayrollTaxes/Total0390737
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0429264
IRS990/PrepaidExpensesDeferredCharges/EOY0530861
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY030985328
IRS990/ProgramServiceRevenue/Description0THEATRE revenue
IRS990/ProgramServiceRevenuePriorYear032058445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030566293
IRS990/ProgramServiceRevenue/TotalRevenueColumn030985328
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0419035
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real014101
IRS990/Revenue031001030
IRS990/RevenuesLessExpensesCY0-420562
IRS990/RevenuesLessExpensesPriorYear0-47285
IRS990/SalariesEtcCurrentYear04581841
IRS990/SalariesEtcPriorYear04295263
IRS990/SavingsAndTempCashInvestments/BOY04773813
IRS990/SavingsAndTempCashInvestments/EOY04351215
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0156015

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,876,150
Liabilities
$12,524,694
Net assets
$4,351,456
Revenue
-
Expenses
$34,095,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.7$35.4$48.2$86.5$81.7$4.79
2023Detailed filing. Detailed filing data is available for this year.$75.0$34.3$40.7$75.6$73.0$2.52
2022Detailed filing. Detailed filing data is available for this year.$65.4$29.3$36.1$73.0$66.1$6.87
2021Detailed filing. Detailed filing data is available for this year.$54.1$24.0$30.0$15.4$11.2$4.15
2020Detailed filing. Detailed filing data is available for this year.$42.5$18.8$23.8$38.7$42.7$3.99
2019Detailed filing. Detailed filing data is available for this year.$50.8$22.4$28.4$77.8$74.1$3.65
2018Detailed filing. Detailed filing data is available for this year.$47.8$22.4$25.4$91.8$77.8$14.0
2017Detailed filing. Detailed filing data is available for this year.$34.2$23.3$10.9$44.4$43.7$0.72
2016Detailed filing. Detailed filing data is available for this year.$27.9$18.6$9.30$42.7$41.5$1.13
2015Detailed filing. Detailed filing data is available for this year.$23.8$15.3$8.45$44.8$41.8$3.02
2014Summary only. Only limited summary data is available for this year.$20.0$14.7$5.35$41.1$38.9$2.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$14.7$2.98$34.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$15.9$2.03$25.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$13.2$2.62$21.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$12.5$4.35$34.1