Civic Intelligence

Seattle Theatre Group

990T • 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

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$83,676,515
Liabilities$35,443,961
Net Assets$48,232,554
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$86,503,124
Expenses$81,716,481
Net Income$4,786,643
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.3
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.

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

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML Appendix96 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0GARY CORRINGTON
IRS990T/BooksInCareOfDetail/PhoneNum02064675510
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 PINE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990T/BookValueAssetsEOYAmt065379577
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0462389
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0911 PINE STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SEATTLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd098101
IRS990T/SpecificDeductionAmt01000
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH LABELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064675510
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
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ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0943130227
ReturnHeader/Filer/PhoneNum02064675510
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02023-07-17T16:38:17-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABELLE
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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