Seattle Childrens Theatre Association is located in Seattle, WA. The organization was established in 1990. As of 06/2022, Seattle Childrens Theatre Association employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seattle Childrens Theatre Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Seattle Childrens Theatre Association generated $4.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $2.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (12.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE CHILDREN OF ALL AGES AND BACKGROUNDS ACCESS TO PROFESSIONAL THEATRE, WITH A FOCUS ON NEW WORKS, AND THEATRE EDUCATION. FOR MANY CHILDREN, WE ARE THE FIRST, AND SOMETIMES, SOLE, EXPOSURE THEY HAVE TO LIVE THEATRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVE MAINSTAGE THEATRE PRODUCTIONS AND PRODUCTIONS OF NEW WORKS FOR YOUTH ARE TWO OF THE MAJOR PILLARS OF SCT'S MISSION.
SCT DRAMA SCHOOL AND THE EDUCATION OUTREACH PROGRAM ARE YEAR-ROUND ACTIVITIES WHICH PROVIDE CLASSES, WORKSHOPS, AND RESIDENCIES TO STUDENTS. THESE PROGRAMS REACHED 814 STUDENTS IN FISCAL YEAR 2021/22.
IN PARTNERSHIP WITH KAISER PERMANENTE, THE ARTS-BASED LEARNING PROGRAM SUPPORTS THE MENTAL HEALTH AND WELLNESS OF STUDENTS AND THEIR TEACHERS IN WASHINGTON STATE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin Malgesini Managing Director | Officer | 40 | $157,774 |
Lesley Fox Director Of Finance Thru 6/22 | Officer | 40 | $80,299 |
Anh Nguyen President | OfficerTrustee | 1 | $0 |
Laura Buckland Vice President | OfficerTrustee | 1 | $0 |
Karin Jones Secretary | OfficerTrustee | 1 | $0 |
Shelly Heier Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Lynch Inc Website Design And Build | 6/29/18 | $193,444 |
Copacino Fujikado Rebranding | 6/29/18 | $121,000 |
Ora Hvac Architect | 6/29/18 | $108,500 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $4,066,763 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $198 |
Net Rental Income | $60 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$10,650 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,778,386 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $1,859 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $251,560 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,059,552 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $132,941 |
Payroll taxes | $140,712 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,795 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $113,434 |
Advertising and promotion | $33,407 |
Office expenses | $147,821 |
Information technology | $66,455 |
Royalties | $11,341 |
Occupancy | $229,543 |
Travel | $2,284 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $28,927 |
Interest | $39,432 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $540,098 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $2,875,278 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $475,116 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,128,624 |
Accounts receivable, net | $12,459 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $4,685 |
Prepaid expenses and deferred charges | $32,601 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,075,025 |
Accounts payable and accrued expenses | $161,109 |
Grants payable | $0 |
Deferred revenue | $487,165 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $436,403 |
Other liabilities | $36,198 |
Total liabilities | $1,120,875 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $3,954,150 |