Civic Intelligence

Seattle Theatre Group

990 • Fiscal year 2022 • EIN 94-3130227

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

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

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.40x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$400,730

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

374%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$65,379,577

Up $11,321,625 (+21%) from 2021

Net Assets

Up

$36,118,197

Up $6,109,214 (+20%) from 2021

Liabilities

Up

$29,261,380

Up $5,212,411 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Up

$72,970,506

Up $57,581,908 (+374%) from 2021

Expenses

Up

$66,103,390

Up $54,865,089 (+488%) from 2021

Net Income

Up

$6,867,116

Up $2,716,819 (+65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$65,379,577
Liabilities$29,261,380
Net Assets$36,118,197
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$72,970,506
Expenses$66,103,390
Net Income$6,867,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$90,531,969
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$36,990,781$42,313,924▲ $5,323,143
Land, Buildings, and Equipment, Net$10,888,958$10,727,783▼ $161,175
Cash and Non-Interest-Bearing Accounts$4,607,494$6,629,868▲ $2,022,374
Accounts Receivable$1,044,109$2,481,653▲ $1,437,544
Pledges and Grants Receivable$59,001$1,577,590▲ $1,518,589
Savings and Temporary Cash Investments-$1,003,197-
Prepaid Expenses and Deferred Charges$467,609$630,381▲ $162,772
Inventories for Sale or Use-$15,181-
Total Assets$54,057,952$65,379,577▲ $11,321,625
Liabilities
Deferred Revenue$14,391,492$18,991,208▲ $4,599,716
Accounts Payable and Accrued Expenses$1,844,070$5,670,723▲ $3,826,653
Mortgage Notes Payable Secured by Investment Property$5,813,407$4,599,449▼ $1,213,958
Unsecured Notes Loans Payable$2,000,000--
Total Liabilities$24,048,969$29,261,380▲ $5,212,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,579,359$34,456,432▲ $6,877,073
Net Assets With Donor Restrictions$2,429,624$1,661,765▼ $767,859
Total Net Assets Fund Balance$30,008,983$36,118,197▲ $6,109,214
Total Liabilities and Net Assets / Fund Balance$54,057,952$65,379,577▲ $11,321,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,188,690$5,591,064$11,779,754
Equipment$2,746,184$7,271,347$10,017,531
Leasehold Improvements$480,509$2,103,013$2,583,522
Land$975,484-$975,484
Other Land Buildings$336,916-$336,916

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$777,311-▼ $112,391-$664,920
2020$636,675-▲ $140,636-$777,311
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh LabelleExecutive DirectorFT$380,622$20,108$400,730
Adam ZacksChief Programming OfficerFT$226,923$20,335$247,258
David AllenDirector of Special ProjFT$198,424$17,516$215,940
Maura AhearneDirector of DevelopmentFT$169,394$20,291$189,685
Gary CorringtonChief Financial OfficerFT$164,394$12,724$177,118
Nathan DwyerChief Operating OfficerFT$153,086$120$153,206
Marisol Sanchez BestDirector of Edu & CommFT$114,616$20,431$135,047
Dean WattlesDirector - Bld Pres MainFT$109,590$9,502$119,092
Mason SherryTheatre ManagerFT$106,368$10,174$116,542
Mike MilesTechnical DirectorFT$100,835$13,950$114,785

Board Members and Trustees

NameTitle
Masha HartChairman
Steve PeltinPresident
Shavondelia BrownVice President
Brian LangstraatDirector
Dave McsheaDirector
Fred WildsDirector
George NorthcroftDirector
James Jim a KraftDirector
Jim MargardDirector
Larry CohenDirector
Lindsay AndersonDirector
Mark HirayamaDirector
Natalie RobbeckeDirector
Peter DavisDirector
Ricardo FrazerDirector
Ron WilkowskiDirector
Becky BogardSecretary
Bob LipmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,957,826
Program Service Revenue
$64,930,281
Investment Income
$262,154
Other Revenue
$-179,755
All Other Contributions
$1,866,688
Change in Net Assets
$6,867,116

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
Securities Publicly Traded7$82,083Fair Market Value (FMV)
Total Noncash Contributions7$82,083-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,691,408
Salaries, Compensation, and Employee Benefits$15,411,982
Total Fundraising Expense$1,198,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,558,952$2,101,591$680,889$11,341,432
Advertising$2,404,876$41,475$10,467$2,456,818
All Other Expenses$1,909,575$125,316-$2,034,891
Payroll Taxes$1,377,914$339,627$109,689$1,827,230
Current Officers, Directors, Trustees, and Key Employees$1,171,127$296,686$93,690$1,561,503
Depreciation Depletion$855,049$113,165-$968,214
Other Expenses$848,155$35,464$24,136$907,755
Other Employee Benefits$458,656$113,049$36,511$608,216
Office Expenses$506,806$49,195-$556,001
Fees for Services Other$351,136$153,186$5,059$509,381
Travel$465,204$31,939$9,942$507,085
Occupancy$405,843$2,031-$407,874
Insurance$347,825-$150$347,975
Information Technology$158,394$112,178$15,225$285,797
Interest-$128,938-$128,938
Fees for Services Accounting-$98,388-$98,388
Pension Plan Contributions$55,503$13,680$4,418$73,601
Fees for Services Lobbying$55,000--$55,000
Fees for Service Investment Mgmnt Fees-$45,910-$45,910
Fees for Services Legal-$16,394-$16,394
Total Functional Expenses$61,048,975$3,856,387$1,198,028$66,103,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$466,344
Fundraising Gross Income$259,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doors$1,379,851$259,334$253,787$5,547
Total Events$1,379,851$259,334$466,344$-207,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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

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, Line 15

“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
Phone
2064675510
Address
911 PINE STREET, SEATTLE, WA 98101

Signing Officer

Name
Josh Labelle
Title
Executive Director
Phone
2064675510
Signed
2023-07-17
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
365
Volunteers
491

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value on facility obligation 828,126.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Stg is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and, accordingly, is exempt from federal income taxes under the provisions of section 501(a) of the irc. Stgf is classified as an other than private foundation by the internal revenue service (irs) because it is a supporting organization under section 509(a)(3). Stg may be subject to unrelated business income tax resulting from income not related to the organization's exempt purpose. The organization evaluates its uncertain 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.”

Raw XML AppendixShowing 400 of 894 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/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH LABELLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM ZACKS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAURA AHEARNE
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY CORRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARISOL SANCHEZ BEST
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN WATTLES
IRS990/Form990PartVIISectionAGrp/PersonNm8MASON SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm10MASHA HART
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE PELTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAVONDELIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BECKY BOGARD
IRS990/Form990PartVIISectionAGrp/PersonNm15RON WILKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16RICARDO FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDSAY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES JIM A KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN LANGSTRAAT
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM MARGARD
IRS990/Form990PartVIISectionAGrp/PersonNm22LARRY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE NORTHCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVE MCSHEA
IRS990/Form990PartVIISectionAGrp/PersonNm25NATALIE ROBBECKE
IRS990/Form990PartVIISectionAGrp/PersonNm26FRED WILDS
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK HIRAYAMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0380622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1226923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2198424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3169394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4164394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5153086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8106368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PROGRAMMING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF SPECIAL PROJ
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF EDU & COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - BLD PRES MAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8THEATRE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01120517
IRS990/FundraisingDirectExpensesAmt0466344
IRS990/FundraisingGrossIncomeAmt0259334
IRS990/GainOrLossGrp/SecuritiesAmt05663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04970621
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016638393
IRS990/GrossReceiptsAmt090531969
IRS990/GrossRentsGrp/RealAmt0309681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015225
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112178
IRS990/InformationTechnologyGrp/ProgramServicesAmt0158394
IRS990/InformationTechnologyGrp/TotalAmt0285797
IRS990/InsuranceGrp/FundraisingAmt0150
IRS990/InsuranceGrp/ProgramServicesAmt0347825
IRS990/InsuranceGrp/TotalAmt0347975
IRS990/InterestGrp/ManagementAndGeneralAmt0128938
IRS990/InterestGrp/TotalAmt0128938
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015181
IRS990/InvestmentIncomeGrp/ExclusionAmt0256491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036990781
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042313924
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014965424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010888958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010727783
IRS990/LandBldgEquipCostOrOtherBssAmt025693207
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016632730
IRS990/LessRentalExpensesGrp/RealAmt0462389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0224
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0224
IRS990/MissionDesc0TO CREATE ENRICHING EXPERIENCES IN THE ARTS, ENGAGE DIVERSE COMMUNITIES AND STEWARD HISTORIC THEATRES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05813407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04599449
IRS990/NetAssetsOrFundBalancesBOYAmt030008983
IRS990/NetAssetsOrFundBalancesEOYAmt036118197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-207010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-207010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-152708
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-152708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1586028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027579359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034456432
IRS990/NoncashContributionsAmt082083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02031
IRS990/OccupancyGrp/ProgramServicesAmt0405843
IRS990/OccupancyGrp/TotalAmt0407874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0506806
IRS990/OfficeExpensesGrp/TotalAmt0556001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0828126
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0458656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0608216
IRS990/OtherExpensesGrp/Desc0ARTIST AND PROMOTER FEE
IRS990/OtherExpensesGrp/Desc1VENUE AND EQUIP RENTALS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt0110000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,379,577
Liabilities
$29,261,380
Net assets
$36,118,197
Revenue
$72,970,506
Expenses
$66,103,390
Net income
$6,867,116
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