Civic Intelligence

Seattle Theatre Group

990 • Fiscal year 2020 • EIN 94-3130227

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 07, 2021

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

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.48x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$715,809

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$42,529,509

Down $8,263,487 (-16%) from 2019

Net Assets

Down

$23,772,761

Down $4,597,502 (-16%) from 2019

Liabilities

Down

$18,756,748

Down $3,665,985 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$38,712,394

Down $39,056,320 (-50%) from 2019

Expenses

Down

$42,698,892

Down $31,423,624 (-42%) from 2019

Net Income

Down

-$3,986,498

Down $7,632,696 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$42,529,509
Liabilities$18,756,748
Net Assets$23,772,761
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$38,712,394
Expenses$42,698,892
Net Income-$3,986,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 7, 2021
Return Version
2019v5.1
Gross Receipts
$54,188,042
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$18,951,577$16,857,164▼ $2,094,413
Land, Buildings, and Equipment, Net$10,186,516$11,631,985▲ $1,445,469
Savings and Temporary Cash Investments$17,933,255$10,492,903▼ $7,440,352
Accounts Receivable$1,415,490$1,363,059▼ $52,431
Cash and Non-Interest-Bearing Accounts$1,230,505$1,123,073▼ $107,432
Pledges and Grants Receivable$457,751$760,050▲ $302,299
Prepaid Expenses and Deferred Charges$602,653$286,094▼ $316,559
Inventories for Sale or Use$15,249$15,181▼ $68
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$50,792,996$42,529,509▼ $8,263,487
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$12,915,279$7,949,394▼ $4,965,885
Mortgage Notes Payable Secured by Investment Property$5,876,694$6,517,013▲ $640,319
Unsecured Notes Loans Payable$0$2,905,306▲ $2,905,306
Accounts Payable and Accrued Expenses$3,626,334$1,385,035▼ $2,241,299
Other Liabilities$4,426$0▼ $4,426
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,422,733$18,756,748▼ $3,665,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,717,993$21,572,340▼ $5,145,653
Net Assets With Donor Restrictions$1,652,270$2,200,421▲ $548,151
Total Net Assets Fund Balance$28,370,263$23,772,761▼ $4,597,502
Total Liabilities and Net Assets / Fund Balance$50,792,996$42,529,509▼ $8,263,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,858,223$4,921,530$11,779,753
Equipment$3,109,786$6,108,628$9,218,414
Leasehold Improvements$668,638$1,914,885$2,583,523
Land$975,484-$975,484
Other Land Buildings$19,854-$19,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$576,853-▲ $59,822-$636,675
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ZacksChief Programming OfficerFT$250,000$28,871$715,809
Josh LabelleExecutive DirectorFT$364,528$113,967$478,495
David AllenChief Operating OfficerFT$214,194$27,388$241,582
Maura AhearneDirector of DevelopmentFT$180,908$13,871$212,779
Gary CorringtonChief Financial OfficerFT$176,762$22,945$204,927
Mike MilesTechnical DirectorFT$184,376$463,627$196,065
Nathan DwyerDirector of Human ResourcesFT$148,141$21,044$168,335
Victoria ContrerasDirector of Sales/Patron Serv.FT$140,935$29,969$166,534
Vicky LeeDirector of Edu & PerformanceFT$135,777$30,515$163,292
Kenneth PottsDirector Mkting (through 7/31/20)FT$142,231$6,885$149,116

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
$5,425,667
Program Service Revenue
$32,433,727
Investment Income
$332,424
Other Revenue
$520,576
All Other Contributions
$3,859,685
Change in Net Assets
$-3,986,498

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 Table3$145,535Sponsorship Contract
Other Non Cash Contri Table216$120,594Fair Market Value (FMV)
Securities Publicly Traded4$19,720Fair Market Value (FMV)
Total Noncash Contributions223$285,849-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,686,820
Revenue Not Reported on Financial Statements
$25,574
Revenue Not Reported on Form 990
$-486,178
Other Revenue Adjustments
$-20,204
Total Revenue per Audited Statements
$38,200,642
Total Revenue per Form 990
$38,712,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,397,889
Salaries, Compensation, and Employee Benefits$9,301,003
Total Fundraising Expense$1,304,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,075,590$1,326,922$404,605$5,807,117
Advertising$2,462,102$99,873$14,462$2,576,437
Current Officers, Directors, Trustees, and Key Employees$1,328,774$432,620$131,915$1,893,309
Occupancy$935,915$20,548$1,215$957,678
Other Employee Benefits$624,481$203,316$61,996$889,793
Depreciation Depletion$814,623$43,276-$857,899
Payroll Taxes$575,909$187,502$57,173$820,584
Office Expenses$268,546$155,847$82,039$506,432
Other Expenses$436,816$108,928$59,215$436,816
Insurance$306,354$71,232-$377,586
Information Technology$199,943$140,925$17,550$358,418
Fees for Services Other$100,893$144,986$825$246,704
Royalties$67,970$77,460$43,287$188,717
Interest$1,887$167,712-$169,599
Travel$77,654$31,386$21,015$130,055
Fees for Services Legal$50,855$73,080$416$124,351
Fees for Services Lobbying$33,085$37,705$21,070$91,860
Fees for Service Investment Mgmnt Fees$53,722$17,490$5,334$76,546
Fees for Services Accounting$27,677$39,772$226$67,675
Pension Plan Contributions$-77,061$-25,089$-7,650$-109,800
Total Functional Expenses$36,799,191$4,595,457$1,304,244$42,698,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,798,144
Total Expenses per Form 990$42,698,892
Expenses per Audited Statements$42,673,318
Expenses Not Reported on Form 990$124,826
Expenses Not Reported on Financial Statements$25,574
Other Expense Adjustments$-20,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,594
Fundraising Direct Expenses$68,499
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doors$1,130,157$120,594$68,499$52,095
Total Events$1,130,157$120,594$68,499$52,095
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 Sponsorship-$180,000
Josh Labelle James KraftBoard Member & Exec. Dir.Pays Annual Dues-$41,860

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
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 35% controlled entity
No
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
2021-04-07
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
780
Volunteers
509

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 9

“Fmv adjustment on facility obligation: $-966,971 change in value of charitable trust: $7,293”

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: ($7,293) fmv adjustment on facility obligation: ($966,971)”

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

“Touring revenue: $87,927 rental expenses to statement of revenue: ($250,310) insurance proceeds: $142,179”

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

“Touring revenue: $87,927 rental expenses to statement of revenue: ($250,310) insurance proceeds: $142,179”

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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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,529,509
Liabilities
$18,756,748
Net assets
$23,772,761
Revenue
$38,712,394
Expenses
$42,698,892
Net income
-$3,986,498
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