Civic Intelligence

Red Mountain Theatre Company Inc.

990 • Fiscal year 2012 • EIN 58-1994417

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 07, 2013

Organization ProfileREDMOUNTAINTHEATRE.ORG
2900 1st Avenue South35233
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,329,695

Up $414,317 (+45%) from 2011

Net Assets

Up

$1,082,230

Up $440,715 (+69%) from 2011

Liabilities

Down

$247,465

Down $26,398 (-9.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,113,037

Up $74,915 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,329,695
Liabilities$247,465
Net Assets$1,082,230
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,113,037
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$2,553,752
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.

Filing and Contact Details

Filer

EIN
58-1994417
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IRS990ScheduleD/ExpensesSubtotal02113037
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF SEPTEMBER 1, 2009. AS OF AUGUST 31, 2012, THE FOUNDATION 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 AND ITS TAX RETURNS FOR THE YEAR 2009 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0182831
IRS990ScheduleD/LeaseholdImprovements/Depreciation024118
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0206949
IRS990ScheduleD/RevenueNotRptdF9900111310
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02553752
IRS990ScheduleD/TotalExpenses02113037
IRS990ScheduleD/TotalExpensesPerForm99002113037
IRS990ScheduleD/TotalOfBookValueLandBuildings0291577
IRS990ScheduleD/TotalRevenue02553752
IRS990ScheduleD/TotalRevenuePerForm99002553752
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02224347
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02665062
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE BOARD OF DIRECTORS AT ANNUAL BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1A 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION STATES IN ITS BYLAWS THAT THE CONFLICT OF INTEREST POLICY SHOULD BE REVIEWED ANNUALLY BY ANY PERSON TO WHOM THIS POLICY APPLIES.
IRS990ScheduleO/GeneralExplanation/Explanation3KEY 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY AN INDIVIDUAL OR CORPORATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,329,695
Liabilities
$247,465
Net assets
$1,082,230
Revenue
-
Expenses
$2,113,037
Net income
-
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
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