Civic Intelligence

Red Mountain Theatre Company Inc

EIN 58-1994417 • 501(c)3 • Birmingham, AL

Profile

The corporation operates red mountain theatre company, inc., which is a nonprofit professional theatre company with an emphasis on musical theatre. The theatre company provides unique educational, training, and performance opportunities for aspiring and culturally diverse artists, while attracting new audiences and retaining existing audiences with quality professional theatrical experiences.

1600 3rd Avenue SouthBirmingham, AL 35233

redmountaintheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.55x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

17th percentile

-8.9%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$248,208

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

20th percentile

-2.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$32,102,019

Down $1,872,596 (-5.5%) from 2023

Liabilities

Up

$3,888,198

Up $3,247 (+0.1%) from 2023

Net Assets

Down

$28,213,821

Down $1,875,843 (-6.2%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Up

$7,115,450

Up $303,401 (+4.5%) from 2023

Expenses

Up

$7,749,136

Up $929,977 (+14%) from 2023

Net Income

Down

-$633,686

Down $626,576 (-8813%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $1,182,417Liabilities 2010: $305,321Net Assets 2010: $877,0962010Assets 2011: $915,378Liabilities 2011: $273,863Net Assets 2011: $641,5152011Assets 2012: $1,329,695Liabilities 2012: $247,465Net Assets 2012: $1,082,2302012Assets 2013: $1,656,024Liabilities 2013: $395,787Net Assets 2013: $1,260,2372013Assets 2014: $1,745,245Liabilities 2014: $482,583Net Assets 2014: $1,262,6622014Assets 2015: $1,924,847Liabilities 2015: $502,210Net Assets 2015: $1,422,6372015Assets 2016: $3,230,484Liabilities 2016: $503,276Net Assets 2016: $2,727,2082016Assets 2017: $3,006,575Liabilities 2017: $733,166Net Assets 2017: $2,273,4092017Assets 2018: $3,172,968Liabilities 2018: $830,484Net Assets 2018: $2,342,4842018Assets 2019: $11,853,952Liabilities 2019: $927,084Net Assets 2019: $10,926,8682019Assets 2020: $21,912,806Liabilities 2020: $5,238,568Net Assets 2020: $16,674,2382020Assets 2021: $42,065,426Liabilities 2021: $15,703,264Net Assets 2021: $26,362,1622021Assets 2022: $35,964,987Liabilities 2022: $5,867,722Net Assets 2022: $30,097,2652022Assets 2023: $33,974,615Liabilities 2023: $3,884,951Net Assets 2023: $30,089,6642023Assets 2025: $32,102,019Liabilities 2025: $3,888,198Net Assets 2025: $28,213,8212025

Highlighted filing

2025

Assets$32,102,019
Liabilities$3,888,198
Net Assets$28,213,821
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,645,0512010Expenses 2011: $2,038,1222011Expenses 2012: $2,113,0372012Expenses 2013: $2,339,9662013Revenue 2014: $2,679,548Expenses 2014: $2,677,124Net Income 2014: $2,4242014Revenue 2015: $3,043,911Expenses 2015: $2,883,936Net Income 2015: $159,9752015Revenue 2016: $4,775,130Expenses 2016: $3,470,559Net Income 2016: $1,304,5712016Revenue 2017: $2,822,080Expenses 2017: $3,275,879Net Income 2017: -$453,7992017Revenue 2018: $3,881,307Expenses 2018: $3,816,747Net Income 2018: $64,5602018Revenue 2019: $12,728,999Expenses 2019: $4,144,615Net Income 2019: $8,584,3842019Revenue 2020: $8,892,115Expenses 2020: $3,144,745Net Income 2020: $5,747,3702020Revenue 2021: $13,461,126Expenses 2021: $3,773,202Net Income 2021: $9,687,9242021Revenue 2022: $9,815,041Expenses 2022: $6,067,637Net Income 2022: $3,747,4042022Revenue 2023: $6,812,049Expenses 2023: $6,819,159Net Income 2023: -$7,1102023Revenue 2025: $7,115,450Expenses 2025: $7,749,136Net Income 2025: -$633,6862025

Highlighted filing

2025

Revenue$7,115,450
Expenses$7,749,136
Net Income-$633,686
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,102,019
Liabilities
$3,888,198
Net assets
$28,213,821
Revenue
$7,115,450
Expenses
$7,749,136
Net income
-$633,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$3.89$28.2$7.12$7.75$0.63
2023Summary only. Only limited summary data is available for this year.$34.0$3.88$30.1$6.81$6.82$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$5.87$30.1$9.82$6.07$3.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$15.7$26.4$13.5$3.77$9.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$5.24$16.7$8.89$3.14$5.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.93$10.9$12.7$4.14$8.58
2018Summary only. Only limited summary data is available for this year.$3.17$0.83$2.34$3.88$3.82$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.73$2.27$2.82$3.28$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.50$2.73$4.78$3.47$1.30
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$3.04$2.88$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.48$1.26$2.68$2.68$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.40$1.26$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.25$1.08$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.27$0.64$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.31$0.88$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$7,199,863
Mission and Program Overview

Mission

The corporation operates red mountain theatre company, inc., which is a nonprofit professional theatre company with an emphasis on musical theatre. The theatre company provides unique educational, training, and performance opportunities for aspiring and culturally diverse artists, while attracting new audiences and retaining existing audiences with quality professional theatrical experiences.

To create powerful theatre experiences that enrich, educate and engage audiences - nourishing the human spirit, fostering valuable life skills, and cultivating a deeper sense of community. We serve by: a) fostering artists through exceptional education, training and performance opportunities; b) inspiring life skills in youth development so that our students may be well-rounded, well-spoken, and well-educated; and c)enriching, educating and engaging a diverse audience through professional theatrical experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,476,342$27,807,296▼ $669,046
Pledges and Grants Receivable$2,130,856$1,896,732▼ $234,124
Cash and Non-Interest-Bearing Accounts$820,352$925,664▲ $105,312
Investments in Publicly Traded Securities$530,081$461,704▼ $68,377
Prepaid Expenses and Deferred Charges$164,428$199,177▲ $34,749
Savings and Temporary Cash Investments$265,194$139,076▼ $126,118
Accounts Receivable$111,360$70,596▼ $40,764
Intangible Assets$5,000--
Inventories for Sale or Use$7,390$3,890▼ $3,500
Total Assets$33,034,472$32,102,019▼ $932,453
Other Assets Total$523,469$597,884▲ $74,415
Liabilities
Deferred Revenue$2,518,208$2,487,777▼ $30,431
Other Liabilities$544,674$638,703▲ $94,029
Mortgage Notes Payable Secured by Investment Property$983,009$562,207▼ $420,802
Accounts Payable and Accrued Expenses$142,672$199,511▲ $56,839
Total Liabilities$4,188,563$3,888,198▼ $300,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,261,088$26,161,315▼ $99,773
Net Assets With Donor Restrictions$2,584,821$2,052,506▼ $532,315
Total Net Assets Fund Balance$28,845,909$28,213,821▼ $632,088
Total Liabilities and Net Assets / Fund Balance$33,034,472$32,102,019▼ $932,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,921,490$2,488,268$23,409,758
Land$5,982,264-$5,982,264
Equipment$864,399$1,218,314$2,082,713
Other Land Buildings$39,143$119,986$159,129
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith CromwellDirector of InstitutionalFT$214,208$34,000$248,208
Jennifer JaquessExecutive DirectorFT$168,731$8,437$177,168
Kim BournCFOFT$108,555$3,392$111,947
Drew FrancisManaging DirectorFT$106,633$2,062$108,695
Roy LightnerArtistic DirectorFT$90,800$485$91,285
John DorsettFacilities DirectorFT$60,520$1,888$62,408
Frances AllisonDevelopment DirectorFT$33,347$5,962$39,309

Board Members and Trustees

NameTitle
Lijuana BradfordPast President
Janet KavinokyPresident
William DowPresident - Elect
Alesia JonesMember
Andrea HainesMember
Angela JarrettMember
April HarryMember
Barbara MulliganMember
Brooks ProctorMember
Cary WahlheimMember
Jay NicholsMember
Jeffrey BayerMember
Jerry KellyMember
John HarbertMember
Johnny RobertsMember
Karen DykesMember
Mandy SchwartingMember
Mark CastleMember
Michelle ClemonMember
Nancy GoedeckeMember
Pamela CookMember
Ralph WilliamsMember
Richard BusbyMember
Samuetta NesbittMember
Ursula KempMember
Valerie AccettaMember
Valerie ThomasMember
Rosa HooperSecretary
Steve DavisTreasurer
Chris KramerVP of Development
Eric JackVP of Education
John PickeringVP of Legal
Keelie SegarsVP of Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$3,416,902
Program Service Revenue
$3,375,135
Investment Income
$74,592
Other Revenue
$248,821
All Other Contributions
$3,416,902
Change in Net Assets
$-633,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,725,859
Salaries, Compensation, and Employee Benefits$3,023,277
Total Fundraising Expense$507,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,522,095$161,163$107,442$1,790,700
Depreciation Depletion$746,307$79,021$52,680$878,008
Current Officers, Directors, Trustees, and Key Employees$713,167$75,511$50,342$839,020
All Other Expenses$224,517$24,660$70,944$320,121
Insurance$254,669$26,965$17,977$299,611
Fees for Services Other$199,441$21,117$14,078$234,636
Payroll Taxes$175,719$18,606$12,404$206,729
Other Employee Benefits$158,803$16,815$11,210$186,828
Occupancy$151,915$16,085$10,723$178,723
Other Expenses$136,050$14,405$141,136$141,136
Interest$42,854$4,537$3,025$50,416
Advertising$32,573$3,449$2,299$38,321
Conferences and Meetings$24,680$2,613$1,742$29,035
Fees for Services Accounting$21,687$2,296$1,531$25,514
Fees for Service Investment Mgmnt Fees$2,210$234$156$2,600
Travel$2,029--$2,029
Total Functional Expenses$6,774,366$467,477$507,293$7,749,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) and (f) Plans$594,917
Finance Lease Liabilities$40,819
Operating Lease Liabilities$2,967
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

“A copy of the 990 tax return was provided to the board of directors by the accountant at the annual audit board meeting. The members of the board approved the 990 tax return before issuing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization states in its bylaws that the conflict of interest policy should be reviewed annually by any person to whom this policy applies.”

Form 990, Part VI, Section B, Line 15

“Key employees have employment agreements that spell out compensation levels among other items. Where applicable, potential incentive pay is also described. Criteria for incentive pay is established between the executive director and the employee. The compensation levels are established by the executive director and board of directors. The executive director's compensation is approved by the board of directors as well.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request by an individual or corporation.”

Filing and Contact Details

Filer

Filer Name
Red Mountain Theatre Company Inc
EIN
58-1994417
Phone
2053242424
Address
1600 3RD AVENUE SOUTH, BIRMINGHAM, AL 35233

Signing Officer

Name
Jennifer Jaquess
Title
Executive Director
Phone
2053242424
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jaquess
Formed
1992
Legal Domicile
Al
Voting Board Members
33
Independent Board Members
33
Employees
64
Volunteers
227

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PARKWAY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes made to the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of august 31, 2025, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service.”

Raw XML AppendixShowing 400 of 757 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199511
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IRS990/AccountsReceivableGrp/EOYAmt070596
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE POWERFUL THEATRE EXPERIENCES THAT ENRICH, EDUCATE AND ENGAGE AUDIENCES - NOURISHING THE HUMAN SPIRIT, FOSTERING VALUABLE LIFE SKILLS, AND CULTIVATING A DEEPER SENSE OF COMMUNITY. WE SERVE BY: A) FOSTERING ARTISTS THROUGH EXCEPTIONAL EDUCATION, TRAINING AND PERFORMANCE OPPORTUNITIES; B) INSPIRING LIFE SKILLS IN YOUTH DEVELOPMENT SO THAT OUR STUDENTS MAY BE WELL-ROUNDED, WELL-SPOKEN, AND WELL-EDUCATED; AND C)ENRICHING, EDUCATING AND ENGAGING A DIVERSE AUDIENCE THROUGH PROFESSIONAL THEATRICAL EXPERIENCES.
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IRS990/Desc0THE ORGANIZATION PROVIDES UNIQUE, EDUCATIONAL TRAINING AND PERFORMING OPPORTUNITIES FOR ASPIRING AND CULTURALLY DIVERSE ARTISTS, WHILE GROWING NEW AND EXISTING AUDIENCES THROUGH QUALITY THEATRICAL EXPERIENCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN HARBERT
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IRS990/Form990PartVIISectionAGrp/PersonNm39KEITH CROMWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR OF INSTITUTIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0400
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