Civic Intelligence

Seattle Theatre Group

990 • Fiscal year 2011 • EIN 94-3130227

Sep 01, 2010 to Aug 31, 2011 • Filed on Feb 21, 2012

Organization ProfileWWW.STGPRESENTS.ORG

View Organization Page

911 Pine Street98101
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$15,841,697

Down $1,034,453 (-6.1%) from 2010

Net Assets

Down

$2,623,580

Down $1,727,876 (-40%) from 2010

Liabilities

Up

$13,218,117

Up $693,423 (+5.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,498,714

Down $12,596,433 (-37%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2011

Assets$15,841,697
Liabilities$13,218,117
Net Assets$2,623,580
Open 2011 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

2011

Revenue-
Expenses$21,498,714
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Feb 21, 2012
Return Version
2010v3.7
Gross Receipts
$21,333,234
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 8/31/11, STG PRESENTED 388 PERFORMANCES WITH OVER 422,173 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 EDUCATIONAL PROGRAMS FOR OVER 24,456 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 THREE HISTORIC THEATRES.
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IRS990/OtherExpenses/Fundraising08993
IRS990/OtherExpenses/Fundraising12302
IRS990/OtherExpenses/Fundraising24845
IRS990/OtherExpenses/Fundraising32755
IRS990/OtherExpenses/ManagementAndGeneral028415
IRS990/OtherExpenses/ManagementAndGeneral123634
IRS990/OtherExpenses/ProgramServices014355666
IRS990/OtherExpenses/ProgramServices114725
IRS990/OtherExpenses/ProgramServices244879
IRS990/OtherExpenses/Total014364659
IRS990/OtherExpenses/Total130717
IRS990/OtherExpenses/Total243204
IRS990/OtherExpenses/Total347634
IRS990/OtherLiabilities/BOY01750000
IRS990/OtherLiabilities/EOY01889136
IRS990/OtherRevenueCurrentYear0225037
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER RECEIPTS
IRS990/OtherRevenueMisc/ExclusionAmount06595
IRS990/OtherRevenueMisc/TotalRevenueColumn06595
IRS990/OtherRevenuePriorYear0463023
IRS990/OtherSalariesAndWages/Fundraising0374735
IRS990/OtherSalariesAndWages/ManagementAndGeneral01879228
IRS990/OtherSalariesAndWages/ProgramServices0643555
IRS990/OtherSalariesAndWages/Total02897518
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising029373
IRS990/PayrollTaxes/ManagementAndGeneral0352087
IRS990/PayrollTaxes/ProgramServices052384
IRS990/PayrollTaxes/Total0433844
IRS990/PensionPlanContributions/ManagementAndGeneral035413
IRS990/PensionPlanContributions/Total035413
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0530861
IRS990/PrepaidExpensesDeferredCharges/EOY0792333
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY017680318
IRS990/ProgramServiceRevenue/Description0THEATRE REVENUE
IRS990/ProgramServiceRevenuePriorYear030985328
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017680318
IRS990/ProgramServiceRevenue/TotalRevenueColumn017680318
IRS990/ProhibitedTaxShelterTrans0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,841,697
Liabilities
$13,218,117
Net assets
$2,623,580
Revenue
-
Expenses
$21,498,714
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