Seattle Childrens Theatre Association
- Assets
- $5.0m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 160
- Location
- Seattle, WA
- Founding
- 05/1990
- Data as of
- 06/2020
- EIN
- 51-0172421
Organization Overview
Seattle Childrens Theatre Association is located in Seattle, WA. The organization was established in 1990. As of 06/2021, Seattle Childrens Theatre Association employed 160 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 06/2020, Seattle Childrens Theatre Association generated $5.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $6.2m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILDREN OF ALL AGES ACCESS TO PROFESSIONAL THEATRE WITH A FOCUS ON NEW WORKS AND THEATRE EDUCATION.
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 WAS NOT ABLE TO HOLD LIVE THEATRE DUE TO COVID, BUT DID REACH NEARLY 400,000 PATRONS VIA DIGITAL AND AUDIO PROGRAMMING IN FISCAL YEAR 2020/21.
SCT DRAMA SCHOOL AND THE EDUCATION OUTREACH PROGRAM ARE YEAR-ROUND ACTIVITIES WHICH PROVIDE CLASSES, WORKSHOPS, AND RESIDENCIES TO STUDENTS. THESE PROGRAMS REACHED 810 STUDENTS IN FISCAL YEAR 2020/21.
IN PARTNERSHIP WITH KAISER PERMANENTE, THE ARTS-BASED LEARNING PROGRAM SUPPORTS THE MENTAL HEALTH AND WELLNESS OF STUDENTS AND THEIR TEACHERS IN WASHINGTON STATE. IN FISCAL YEAR 2020/21, 1,627 STUDENTS FROM 13 SCHOOLS AND COMMUNITY GROUPS EXPERIENCED THE VIRTUAL PRODUCTION AND/OR EXPERIENCED ONE OF 58 LEARNING SESSIONS AND WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Malgesini Managing Director | Officer | 40 | $151,421 |
Lesley Fox Director Of Finance | Officer | 40 | $75,800 |
Laura Smith President | OfficerTrustee | 2 | $0 |
Anh Nguyen 1st Vice President | OfficerTrustee | 2 | $0 |
Mimi Gan 2nd Vice President | OfficerTrustee | 2 | $0 |
Andrew Parcel Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| 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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,104,426 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $579 |
| Net Rental Income | $33,119 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,672 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,651 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,859,681 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $606,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,455,180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $467,838 |
| Payroll taxes | $345,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,552 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $270,496 |
| Advertising and promotion | $17,040 |
| Office expenses | $91,937 |
| Information technology | $73,969 |
| Royalties | $93,389 |
| Occupancy | $446,865 |
| Travel | $71,256 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,579 |
| Interest | $82,803 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $545,665 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,174,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $816,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $319,592 |
| Accounts receivable, net | $1,661 |
| 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 | $15,745 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,033,761 |
| Accounts payable and accrued expenses | $620,130 |
| Grants payable | $0 |
| Deferred revenue | $285,595 |
| 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 | $2,100,000 |
| Unsecured mortgages and notes payable | $441,163 |
| Other liabilities | $4,579 |
| Total liabilities | $3,451,467 |
| 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 | $1,582,294 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Seattle Childrens Theatre Association has recieved totaling $371,489.
| Awarding Organization | Amount |
|---|---|
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $115,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: COMMUNITY ENGAGEMENT GRANTMAKING | $75,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; "FUELING TRANSFORMATION" INITIATIVE; GENERAL SUPPORT AS PROMPTED BY FUELING TRANSFORMATION FUNDRAISER; TO SUPPORT PROGRAMS; IN GENERAL SUPPORT FOR FISCAL YEARS 2021-2023; TO SUPPORT DRAMA SCHOOL SCHOLARSHIPS; DRAMA SCHOOL SCHOLARSHIPS; IN SUPPORT OF FUELING TRANSFORMATION; TO PROVIDE SUPPORT PER THE 2021 GRANT PROPOSAL | $56,136 |
Philadelphia Foundation Philadelphia, PA PURPOSE: ARTS & CULTURE | $25,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: STUDENT ACCESS SERIES | $20,000 |
Moccasin Lake Foundation wilmington, DE PURPOSE: BAILEY GATZERT ELEMENTARY SCHOOL | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |
San Diego Jewish Academy San Diego, CA | $60,657,178 | $18,702,706 |
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
Literacy First Charter Schools El Cajon, CA | $29,290,072 | $23,446,904 |
De Toledo High School West Hills, CA | $54,114,350 | $20,796,544 |
Saybrook University Pasadena, CA | $17,039,418 | $21,644,889 |
Alaska Pacific University Anchorage, AK | $163,618,260 | $27,263,260 |
Alliance For College-Ready Public Schools Facilities Corporation Pasadena, CA | $262,311,538 | $18,102,977 |
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Idaho Virtual Academy Inc Meridian, ID | $13,523,804 | $19,379,134 |