Civic Intelligence

Seattle Theatre Group

990 • Fiscal year 2017 • EIN 94-3130227

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 15, 2018

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

81st percentile

0.68x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.52x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$466,034

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$34,171,582

Up $6,269,305 (+22%) from 2016

Net Assets

Up

$10,897,612

Up $1,595,767 (+17%) from 2016

Liabilities

Up

$23,273,970

Up $4,673,538 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$44,384,357

Up $1,723,437 (+4.0%) from 2016

Expenses

Up

$43,667,811

Up $2,138,357 (+5.1%) from 2016

Net Income

Down

$716,546

Down $414,920 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$34,171,582
Liabilities$23,273,970
Net Assets$10,897,612
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$44,384,357
Expenses$43,667,811
Net Income$716,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 15, 2018
Return Version
2016v3.1
Gross Receipts
$48,181,242
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.

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$9,243,108$13,486,869▲ $4,243,761
Land, Buildings, and Equipment, Net$8,788,329$8,937,178▲ $148,849
Investments in Publicly Traded Securities$2,160,277$4,260,422▲ $2,100,145
Cash and Non-Interest-Bearing Accounts$3,529,512$4,202,625▲ $673,113
Accounts Receivable$1,953,320$1,635,845▼ $317,475
Pledges and Grants Receivable$1,304,336$1,108,541▼ $195,795
Prepaid Expenses and Deferred Charges$907,164$524,292▼ $382,872
Inventories for Sale or Use$16,231$15,810▼ $421
Other Notes and Loans Receivable, Net$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
Loans From Officers Directors$0$0→ $0
Total Assets$27,902,277$34,171,582▲ $6,269,305
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$8,928,307$14,678,798▲ $5,750,491
Mortgage Notes Payable Secured by Investment Property$7,138,131$6,272,504▼ $865,627
Accounts Payable and Accrued Expenses$2,253,013$2,217,206▼ $35,807
Other Liabilities$280,981$105,462▼ $175,519
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$18,600,432$23,273,970▲ $4,673,538
Net Assets / Fund Balance
Unrestricted Net Assets$6,376,493$7,728,318▲ $1,351,825
Temporarily Rstr Net Assets$2,445,352$2,689,294▲ $243,942
Permanently Rstr Net Assets$480,000$480,000→ $0
Total Net Assets Fund Balance$9,301,845$10,897,612▲ $1,595,767
Total Liabilities and Net Assets / Fund Balance$27,902,277$34,171,582▲ $6,269,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,643,203$3,978,670$9,621,873
Equipment$669,504$5,202,173$5,871,677
Leasehold Improvements$697,907$1,163,665$1,861,572
Land$975,484-$975,484
Other Land Buildings$951,080-$951,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$130,593$200,000▲ $15,536-$346,129
2015-$130,000▲ $593-$130,593
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ZacksDirector of ProgrammingFT$149,714$316,320$466,034
Josh LabelleExecutive DirectorFT$311,924$53,836$365,760
David AllenChief Operating OfficerFT$195,509$23,437$218,946
Mike MilesTechnical DirectorFT$165,460$18,050$183,510
Gary CorringtonChief Financial OfficerFT$151,992$25,536$177,528
Virginia MathesonDirector of Human ResourcesFT$140,823$19,389$160,212
Maura AhearneDirector of DevelopmentFT$123,673$28,611$152,284
Vivian PhillipsDirector of Marketing/commFT$132,827$7,373$140,200
Vicky LeeDirector of Edu & PerformanceFT$115,823$19,722$135,545

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,473,504
Program Service Revenue
$39,024,794
Investment Income
$165,030
Other Revenue
$721,029
All Other Contributions
$3,531,810
Change in Net Assets
$716,546

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 Table7$323,308Sponsorship Contract
Other Non Cash Contri Table3$25,773Fair Market Value (FMV)
Total Noncash Contributions10$349,081-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,402,339
Revenue Not Reported on Financial Statements
$-17,982
Revenue Not Reported on Form 990
$883,665
Other Revenue Adjustments
$-34,293
Total Revenue per Audited Statements
$45,286,004
Total Revenue per Form 990
$44,384,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,143,761
Salaries, Compensation, and Employee Benefits$7,524,050
Total Fundraising Expense$1,369,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,145,139$1,139,540$825,488$5,110,167
Advertising$2,726,074$85,035$38,596$2,849,705
Current Officers, Directors, Trustees, and Key Employees-$1,249,974-$1,249,974
Occupancy$1,071,914--$1,071,914
Depreciation Depletion$751,892$31,695-$783,587
Other Expenses$775,260$124,832$8,270$775,260
Office Expenses$204,148$299,132$236,793$740,073
Other Employee Benefits$371,057$176,851$73,449$621,357
Payroll Taxes$237,682$163,435$67,436$468,553
Fees for Services Other$142,627$228,056$14,855$385,538
Information Technology$88,914$145,373$5,943$240,230
Royalties$198,096--$198,096
Travel$68,600$106,065$15,249$189,914
Interest-$131,204-$131,204
Fees for Services Lobbying$2,340$127,290$503$130,133
Pension Plan Contributions-$73,999-$73,999
Fees for Services Accounting-$48,053-$48,053
Fees for Services Legal$5,350$26,803-$32,153
Fees for Service Investment Mgmnt Fees$4,898$19,860-$24,758
Insurance$85,645$-79,482-$6,163
Total Functional Expenses$38,200,244$4,097,715$1,369,852$43,667,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,690,237
Expenses per Audited Statements$43,685,793
Total Expenses per Form 990$43,667,811
Expenses Not Reported on Form 990$4,444
Expenses Not Reported on Financial Statements$-17,982
Other Expense Adjustments$-34,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$448,374
Fundraising Gross Income$89,725
Gaming Gross Income$17,500
Gaming Direct Expenses$5,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doors$915,516$89,725$193,057$-103,332
Total Events$915,516$89,725$448,374$-358,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Josh Labelle James KraftBoard Member & Exec. Dir.Pays Annual DuesNo$62,790

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$83,333
Deffered Rent Liability$22,129
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
Yes
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

Governance Explanations

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

“Before filing form 990 is reviewed by the cfo and executive director and a copy of the 990 is sent to the board of directors for review prior to filing.”

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

“Stg 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.”

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.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

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
CFO
Phone
2066211900
Signed
2018-07-15
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
561
Volunteers
530

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Lori L Scott
Phone
2066211900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Fmv adjustment on facility obligation: $486,486. Deferred gain on debt exchange: $166,667. Change in value of charitable trust: $1,882.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The organization evaluates its uncertian tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred and the amount can be reasonably estimated.”

Form 990, Schedule D, Part XI, Line 2D

“Change in charitable trust: $1,882 deferred gain: $166,667 fmv adjustment on facility obligation: $486,486”

Form 990, Schedule D, Part XI, Line 4B

“Touring revenue: $165,000 rental expenses from functional expenses: ($199,293)”

Form 990, Schedule D, Part XII, Line 4B

“Touring revenue: $165,000 rental expenses to statement of revenue: ($199,293)”

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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF EDU & PERFORMANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF MARKETING/COMM
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,171,582
Liabilities
$23,273,970
Net assets
$10,897,612
Revenue
$44,384,357
Expenses
$43,667,811
Net income
$716,546
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