Civic Intelligence

Seattle Theatre Group

990 • Fiscal year 2015 • EIN 94-3130227

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.STGPRESENTS.ORG

View Organization Page

911 Pine StreetSeattle, WA 98101

(206) 467-5510

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$326,918

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$23,755,102

Up $3,737,379 (+19%) from 2014

Net Assets

Up

$8,445,567

Up $3,098,816 (+58%) from 2014

Liabilities

Up

$15,309,535

Up $638,563 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$44,769,769

Up $3,686,226 (+9.0%) from 2014

Expenses

Up

$41,753,684

Up $2,807,019 (+7.2%) from 2014

Net Income

Up

$3,016,085

Up $879,207 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$23,755,102
Liabilities$15,309,535
Net Assets$8,445,567
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$44,769,769
Expenses$41,753,684
Net Income$3,016,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$49,720,071
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,913,956$11,344,435▲ $3,430,479
Land, Buildings, and Equipment, Net$9,350,619$9,121,506▼ $229,113
Accounts Receivable$1,393,908$1,537,544▲ $143,636
Prepaid Expenses and Deferred Charges$658,191$868,250▲ $210,059
Investments in Publicly Traded Securities$217,002$212,208▼ $4,794
Cash and Non-Interest-Bearing Accounts$30,250$49,850▲ $19,600
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,017,723$23,755,102▲ $3,737,379
Other Assets Total$453,797$621,309▲ $167,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,148,305$6,891,544▼ $256,761
Deferred Revenue$5,023,237$5,750,252▲ $727,015
Accounts Payable and Accrued Expenses$1,658,920$2,031,239▲ $372,319
Other Liabilities$840,510$636,500▼ $204,010
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,670,972$15,309,535▲ $638,563
Net Assets / Fund Balance
Unrestricted Net Assets$3,042,363$5,948,655▲ $2,906,292
Temporarily Rstr Net Assets$2,304,388$2,496,912▲ $192,524
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,346,751$8,445,567▲ $3,098,816
Total Liabilities and Net Assets / Fund Balance$20,017,723$23,755,102▲ $3,737,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,293,832$3,328,041$9,621,873
Equipment$746,129$4,742,888$5,489,017
Leasehold Improvements$1,070,423$674,195$1,744,618
Land$975,484-$975,484
Other Land Buildings$35,638-$35,638
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ZacksSenior Director of ProgrammingFT$142,500$184,418$326,918
Josh LabelleExecutive DirectorFT$266,346$48,119$314,465
David AllenChief Operating OfficerFT$181,962$36,169$218,131
Mike MilesTechnical DirectorFT$187,388$21,940$209,328
Virginia MathesonDirector of Human ResourcesFT$131,308$19,224$150,532
Maura AhearneDirector of DevelopmentFT$114,282$18,944$133,226
Katherine AndersonChief Financial OfficerFT$121,550$7,626$129,176
Vivian PhillipsDirector of Marketing/commFT$118,304$6,477$124,781
Gary CorringtonChief Financial OfficerFT$111,515$10,939$122,454
Vicky LeeDirector of Edu & PerformanceFT$108,055$13,687$121,742

Board Members and Trustees

NameTitle
Jim MargardChairman
M Gregory MollnerPresident
Ron WilkowskiVice President
Becky BogardDirector
Brian LangstraatDirector
Dave McsheaDirector
George NorthcroftDirector
James KraftDirector
Jan BlockDirector
Lindsay AndersonDirector
Mary Beth WressellDirector
Masha HartDirector
Mike SladeDirector
Peter DavisDirector
Shavondelia BrownDirector
Steve PeltinDirector
Tina PodlodowskiDirector
Ricardo FrazerSecretary
Robert LipmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,273,218
Program Service Revenue
$41,020,676
Investment Income
$41,659
Other Revenue
$434,216
All Other Contributions
$2,397,190
Change in Net Assets
$3,016,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$206,625Fair Market Value (FMV)
Other Non Cash Contri Table1$89,622Sponsorship Contract
Food Inventory1$25,000Sponsorship Contract
Other Non Cash Contri Table1$13,400Sponsorship Contract
Total Noncash Contributions11$334,647-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,618,519
Revenue Not Reported on Financial Statements
$151,250
Revenue Not Reported on Form 990
$317,933
Other Revenue Adjustments
$151,250
Total Revenue per Audited Statements
$44,936,452
Total Revenue per Form 990
$44,769,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,581,052
Salaries, Compensation, and Employee Benefits$6,111,932
Total Fundraising Expense$883,066
Professional Fundraising Fees$60,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,677,108$1,188,353$570,246$4,435,707
Advertising$2,709,254$76,720$25,106$2,811,080
Occupancy$1,410,592--$1,410,592
Depreciation Depletion$721,742$23,543-$745,285
Current Officers, Directors, Trustees, and Key Employees-$720,574-$720,574
Other Employee Benefits$274,373$167,805$51,746$493,924
Office Expenses$147,298$172,038$95,732$415,068
Payroll Taxes$202,749$132,713$46,828$382,290
Fees for Services Other$84,878$131,677$3,821$220,376
Interest-$164,753-$164,753
Royalties$155,258-$43$155,301
Travel$53,051$53,726$8,311$115,088
Other Expenses$3,663$89,515$14,856$108,034
Information Technology$44,495$51,925$1,301$97,721
Pension Plan Contributions-$79,437-$79,437
Fees for Services Professional Fundraising--$60,700$60,700
Fees for Services Legal$110$53,664$1,283$55,057
Fees for Services Accounting-$52,860-$52,860
Insurance$18,026--$18,026
Fees for Service Investment Mgmnt Fees-$12,676-$12,676
Total Functional Expenses$37,611,544$3,259,074$883,066$41,753,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,755,427
Total Expenses per Form 990$41,753,684
Expenses per Audited Statements$41,602,434
Expenses Not Reported on Form 990$152,993
Expenses Not Reported on Financial Statements$151,250
Other Expense Adjustments$151,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$346,335
Fundraising Gross Income$83,925
Professional Fundraising Fees$60,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$804,315$83,925$157,782$-73,857
Total Events$804,315$83,925$346,335$-262,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain on Paramount Fac$416,667
Deferred Revenue - Live Nation$180,000
Deffered Rent Liability$39,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seattle Theatre Group
EIN
94-3130227
In Care Of
% GARY CORRINGTON
Phone
2064675510
Address
911 PINE STREET, SEATTLE, WA 98101

Signing Officer

Name
Gary Corrington
Title
Chief Financial Officer
Phone
2064675510
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Labelle
Formed
1990
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
570
Volunteers
530

Preparer

Firm
Bader Martin Ps
Address
1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Susan B Queary
Phone
2066211900
Supplemental Narrative

Additional Explanations

Review of 990 Before Filing

“Form 990, part vi, section b, line 11b form 990 is reviewed by an independent accounting firm, the cfo and executive director, and a copy of the 990 is sent to the board of directors for review prior to filing.”

Compliance With Conflict of Interest Policy

“Form 990, part vi, section b, line 12c seattle theatre group explains the conflict of interest policy at the time of hire and asks employees to disclose of any activities that may be inconsistent with the policy. In addition annually the board members receive a copy of stg's conflict of interest policy and are required to sign a statement disclosing conflicts. These are reviewed by the cfo and executive director.”

Determining Compensation of Executive Director and Key Employees

“Form 990, part vi, section b, lines 15a & b the executive director's compensation is approved by the board of directors. Key employee compensation is approved by the executive director and board of directors. Stg's human resources director conducts salary surveys of pertinent and comparable positions and makes recommendations to stg's executive director and the board of directors. Investment in a joint venture form 990, part vi, section b, lines 16a and b stg invested $35,000 in a broadway show that opened at stg. Before investing, the transaction was reviewed by stg's attorneys and then discussed with the board.”

Making Documents Public

“Form 990, part vi, section c, line 19 the documents are made available upon request.”

Other Changes in Net Assets

“Form 990, part xi, line 5 fmv adjustment on facility obligation: -$82,209. Deferred gain on debt exchange: $166,667. Change in value of charitable trust: $2,510.”

Financial Statement Notes

Fin 48 (asc 740) Footnote

“Form 990, schedule d, part x, line 2 management has evaluated their income tax positions under the guidance included in accounting standards codification (asc) 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Reconciliation of Revenue Per Audited Financial Statements With Tax Return

“Form 990, schedule d, part xi, line 2d change in charitable trust: $2,510 deferred gain: $166,667 rental expenses from functional expenses: $152,993 form 990, schedule d, part xi, line 4b touring revenue: $151,250 reconciliation of expenses per audited financial statements with tax return form 990, schedule d, part xii, line 2d rental expenses to statement of revenue: $152,993 form 990, schedule d, part xii, line 4b touring revenue: $151,250”

Raw XML AppendixShowing 400 of 966 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/ActivityOrMissionDesc0MAKING PERFORMANCES AND ARTS EDUCATION IN THE PACIFIC NORTHWEST ENRICHING, WHILE KEEPING SEATTLE'S HISTORIC PARAMOUNT, MOORE AND NEPTUNE THEATRES HEALTHY AND VIBRANT.
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IRS990/Desc0SEATTLE THEATRE GROUP (STG) PRESENTS LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL PERFORMANCES. DURING THE FISCAL PERIOD ENDED 8/31/15, STG PRESENTED 582 PERFORMANCES WITH OVER 689,310 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 42,234 COMMUNITY PARTICIPANTS. THESE PROGRAMS INCLUDE SCHOOL RESIDENCIES, MASTER CLASSES, WORKSHOPS, TOURS, YOUNG ARTIST TRAINING AND PERFORMANCE 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,755,102
Liabilities
$15,309,535
Net assets
$8,445,567
Revenue
$44,769,769
Expenses
$41,753,684
Net income
$3,016,085
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