Civic Intelligence

Seattle Theatre Group

990 • Fiscal year 2019 • EIN 94-3130227

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.29x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$644,487

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$50,792,996

Up $3,006,402 (+6.3%) from 2018

Net Assets

Up

$28,370,263

Up $2,943,272 (+12%) from 2018

Liabilities

Up

$22,422,733

Up $63,130 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Down

$77,768,714

Down $14,028,931 (-15%) from 2018

Expenses

Down

$74,122,516

Down $3,698,921 (-4.8%) from 2018

Net Income

Down

$3,646,198

Down $10,330,010 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$50,792,996
Liabilities$22,422,733
Net Assets$28,370,263
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$77,768,714
Expenses$74,122,516
Net Income$3,646,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$83,573,976
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.

To create enriching experiences in the arts, engage diverse communities, and steward historic theatres.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,091,460$18,951,577▲ $3,860,117
Savings and Temporary Cash Investments$16,510,260$17,933,255▲ $1,422,995
Land, Buildings, and Equipment, Net$10,061,010$10,186,516▲ $125,506
Accounts Receivable$1,729,822$1,415,490▼ $314,332
Cash and Non-Interest-Bearing Accounts$2,604,481$1,230,505▼ $1,373,976
Prepaid Expenses and Deferred Charges$1,122,148$602,653▼ $519,495
Pledges and Grants Receivable$652,071$457,751▼ $194,320
Inventories for Sale or Use$15,342$15,249▼ $93
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$47,786,594$50,792,996▲ $3,006,402
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$13,399,483$12,915,279▼ $484,204
Mortgage Notes Payable Secured by Investment Property$5,560,966$5,876,694▲ $315,728
Accounts Payable and Accrued Expenses$3,385,876$3,626,334▲ $240,458
Other Liabilities$13,278$4,426▼ $8,852
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$22,359,603$22,422,733▲ $63,130
Net Assets / Fund Balance
Unrestricted Net Assets$22,876,117$26,717,993▲ $3,841,876
Temporarily Rstr Net Assets$2,070,874$1,172,270▼ $898,604
Permanently Rstr Net Assets$480,000$480,000→ $0
Total Net Assets Fund Balance$25,426,991$28,370,263▲ $2,943,272
Total Liabilities and Net Assets / Fund Balance$47,786,594$50,792,996▲ $3,006,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,139,493$4,603,267$10,742,760
Equipment$1,824,438$5,745,900$7,570,338
Leasehold Improvements$854,240$1,693,977$2,548,217
Land$975,484-$975,484
Other Land Buildings$392,861-$392,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$472,553$100,000▲ $4,300-$576,853
2017$346,129$100,000▲ $26,424-$472,553
2016$130,593$200,000▲ $15,536-$346,129
2015-$130,000▲ $593-$130,593
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ZacksChief Programming OfficerFT$250,000$27,701$644,487
Josh LabelleExecutive DirectorFT$330,844$85,882$401,437
David AllenChief Operating OfficerFT$207,953$29,854$237,807
Mike MilesTechnical DirectorFT$195,159$394,487$210,448
Maura AhearneDirector of DevelopmentFT$167,877$31,790$205,370
Gary CorringtonChief Financial OfficerFT$171,569$37,493$203,899
Nathan DwyerDirector of Human ResourcesFT$143,462$852$159,265
Vicky LeeDirector of Edu & PerformanceFT$131,200$32,330$158,901
Victoria ContrerasDirector of Sales/Patron Serv.FT$126,231$15,803$158,021
Roy NiendorfParamount StagehandFT$146,563-$146,563

Board Members and Trustees

NameTitle
Ricardo FrazerChairman
Masha HartPresident
Steve PeltinVice President
Becky BogardDirector
Brian LangstraatDirector
Dave McsheaDirector
George NorthcroftDirector
James KraftDirector
Jan BlockDirector
Jim MargardDirector
Larry CohenDirector
Lindsay AndersonDirector
Natalie RobbeckeDirector
Peter DavisDirector
Ron WilkowskiDirector
Tina PodlodowskiDirector
Shavondelia BrownSecretary
Robert LipmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,113,836
Program Service Revenue
$72,488,368
Investment Income
$700,459
Other Revenue
$466,051
All Other Contributions
$2,717,396
Change in Net Assets
$3,646,198

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 Table11$311,376Sponsorship Contract
Other Non Cash Contri Table1$7,888Fair Market Value (FMV)
Total Noncash Contributions12$319,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,684,621
Revenue Not Reported on Financial Statements
$84,093
Revenue Not Reported on Form 990
$-639,915
Other Revenue Adjustments
$36,847
Total Revenue per Audited Statements
$77,044,706
Total Revenue per Form 990
$77,768,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,294,630
Salaries, Compensation, and Employee Benefits$9,827,886
Total Fundraising Expense$1,216,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,623,416$1,683,316$421,921$6,728,653
Advertising$2,805,927$144,269$6,767$2,956,963
Current Officers, Directors, Trustees, and Key Employees$1,117,180$406,749$101,951$1,625,880
Occupancy$1,336,541$20,164$9,985$1,366,690
Office Expenses$596,700$211,475$126,458$934,633
Depreciation Depletion$805,387$38,927-$844,314
Other Employee Benefits$489,743$178,308$44,693$712,744
Payroll Taxes$407,680$148,428$37,203$593,311
Other Expenses$521,684$72,216$43,372$521,684
Fees for Services Other$102,779$269,748$1,034$373,561
Royalties$157,056$87,929$55,687$300,672
Information Technology$161,276$130,510$4,674$296,460
Travel$173,510$66,101$21,933$261,544
Interest-$221,056-$221,056
Pension Plan Contributions$114,955$41,853$10,490$167,298
Insurance$269,678$-108,486$113$161,305
Fees for Services Accounting$18,819$49,392$189$68,400
Fees for Service Investment Mgmnt Fees$11,786$51,537$1,076$64,399
Fees for Services Lobbying$32,799$18,362$11,629$62,790
Fees for Services Legal$10,619$27,871$107$38,597
Total Functional Expenses$67,377,204$5,529,036$1,216,276$74,122,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$74,122,516
Total Expenses per Audited Statements$74,101,434
Expenses per Audited Statements$74,038,423
Expenses Not Reported on Financial Statements$84,093
Expenses Not Reported on Form 990$63,011
Other Expense Adjustments$36,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$331,819
Fundraising Gross Income$312,886
Gaming Gross Income$22,500
Gaming Direct Expenses$6,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doors$1,245,928$312,886$203,044$109,842
Total Events$1,245,928$312,886$331,819$-18,933
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
Shavondelia BrownBoard MemberStarbucks SponsorshipNo$133,000
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
Deffered Rent Liability$4,426
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Labelle
Formed
1990
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
642
Volunteers
498

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Steven B Bishop
Phone
2066211900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Fmv adjustment on facility obligation: $-580,295 deferred gain on debt exchange: $0 change in value of charitable trust: $1,765”

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: $1,765 fmv adjustment on facility obligation: ($580,295)”

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

“Touring revenue: $90,106 rental expenses to statement of revenue: ($293,895) insurance proceeds: $240,636”

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

“Touring revenue: $90,106 rental expenses to statement of revenue: ($293,895) insurance proceeds: $240,636”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,792,996
Liabilities
$22,422,733
Net assets
$28,370,263
Revenue
$77,768,714
Expenses
$74,122,516
Net income
$3,646,198
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