Civic Intelligence

Alabama Shakespeare Festival

EIN 63-0652734 • 501(c)3 • Montgomery, AL

View Organization Page

Profile

The alabama shakespeare festival, the state's theater, builds community by engaging, entertaining, and inspiring people with transformative theatrical productions and compelling educational and outreach programs.

One Festival DriveMontgomery, AL 36117

www.asf.net

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$211,351

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,541,810

Up $1,369,335 (+15%) from 2023

Liabilities

Down

$1,016,866

Down $97,804 (-8.8%) from 2023

Net Assets

Up

$9,524,944

Up $1,467,139 (+18%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Down

$9,536,308

Down $114,134 (-1.2%) from 2023

Expenses

Up

$8,069,169

Up $13,080 (+0.2%) from 2023

Net Income

Down

$1,467,139

Down $127,214 (-8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,167,580Liabilities 2010: $1,366,368Net Assets 2010: $1,801,2122010Assets 2011: $3,032,532Liabilities 2011: $1,123,399Net Assets 2011: $1,909,1332011Assets 2012: $1,993,412Liabilities 2012: $917,089Net Assets 2012: $1,076,3232012Assets 2013: $1,759,517Liabilities 2013: $616,094Net Assets 2013: $1,143,4232013Assets 2014: $1,836,088Liabilities 2014: $1,026,718Net Assets 2014: $809,3702014Assets 2015: $2,391,957Liabilities 2015: $1,195,866Net Assets 2015: $1,196,0912015Assets 2016: $3,211,260Liabilities 2016: $1,182,783Net Assets 2016: $2,028,4772016Assets 2017: $2,520,177Liabilities 2017: $761,416Net Assets 2017: $1,758,7612017Assets 2018: $6,079,605Liabilities 2018: $883,853Net Assets 2018: $5,195,7522018Assets 2019: $5,715,582Liabilities 2019: $765,609Net Assets 2019: $4,949,9732019Assets 2020: $5,802,004Liabilities 2020: $1,018,742Net Assets 2020: $4,783,2622020Assets 2021: $8,144,651Liabilities 2021: $2,668,411Net Assets 2021: $5,476,2402021Assets 2022: $7,332,207Liabilities 2022: $868,755Net Assets 2022: $6,463,4522022Assets 2023: $9,172,475Liabilities 2023: $1,114,670Net Assets 2023: $8,057,8052023Assets 2024: $10,541,810Liabilities 2024: $1,016,866Net Assets 2024: $9,524,9442024

Highlighted filing

2024

Assets$10,541,810
Liabilities$1,016,866
Net Assets$9,524,944
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,213,4452010Expenses 2011: $7,196,5102011Revenue 2012: $5,712,197Expenses 2012: $6,545,007Net Income 2012: -$832,8102012Revenue 2013: $6,417,516Expenses 2013: $6,350,416Net Income 2013: $67,1002013Revenue 2014: $7,273,182Expenses 2014: $7,607,235Net Income 2014: -$334,0532014Revenue 2015: $7,793,527Expenses 2015: $7,406,806Net Income 2015: $386,7212015Revenue 2016: $8,932,076Expenses 2016: $7,904,731Net Income 2016: $1,027,3452016Revenue 2017: $8,012,278Expenses 2017: $8,281,994Net Income 2017: -$269,7162017Revenue 2018: $11,485,086Expenses 2018: $8,048,095Net Income 2018: $3,436,9912018Revenue 2019: $7,414,740Expenses 2019: $7,660,519Net Income 2019: -$245,7792019Revenue 2020: $5,527,267Expenses 2020: $5,693,978Net Income 2020: -$166,7112020Revenue 2021: $3,904,984Expenses 2021: $3,212,006Net Income 2021: $692,9782021Revenue 2022: $8,829,408Expenses 2022: $7,842,196Net Income 2022: $987,2122022Revenue 2023: $9,650,442Expenses 2023: $8,056,089Net Income 2023: $1,594,3532023Revenue 2024: $9,536,308Expenses 2024: $8,069,169Net Income 2024: $1,467,1392024

Highlighted filing

2024

Revenue$9,536,308
Expenses$8,069,169
Net Income$1,467,139
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,541,810
Liabilities
$1,016,866
Net assets
$9,524,944
Revenue
$9,536,308
Expenses
$8,069,169
Net income
$1,467,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$1.02$9.52$9.54$8.07$1.47
2023Detailed filing. Detailed filing data is available for this year.$9.17$1.11$8.06$9.65$8.06$1.59
2022Detailed filing. Detailed filing data is available for this year.$7.33$0.87$6.46$8.83$7.84$0.99
2021Detailed filing. Detailed filing data is available for this year.$8.14$2.67$5.48$3.90$3.21$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.80$1.02$4.78$5.53$5.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.77$4.95$7.41$7.66$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.88$5.20$11.5$8.05$3.44
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.76$1.76$8.01$8.28$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.18$2.03$8.93$7.90$1.03
2015Detailed filing. Detailed filing data is available for this year.$2.39$1.20$1.20$7.79$7.41$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.03$0.81$7.27$7.61$0.33
2013Summary only. Only limited summary data is available for this year.$1.76$0.62$1.14$6.42$6.35$0.07
2012Summary only. Only limited summary data is available for this year.$1.99$0.92$1.08$5.71$6.55$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.12$1.91$7.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.37$1.80$6.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$9,797,731
Mission and Program Overview

Mission

The alabama shakespeare festival, the state's theater, builds community by engaging, entertaining, and inspiring people with transformative theatrical productions and compelling educational and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,700,566$7,477,342▲ $776,776
Cash and Non-Interest-Bearing Accounts$1,214,098$1,862,251▲ $648,153
Pledges and Grants Receivable$681,417$814,682▲ $133,265
Other Notes and Loans Receivable, Net$232,657--
Inventories for Sale or Use$158,433$169,431▲ $10,998
Prepaid Expenses and Deferred Charges$125,498$129,292▲ $3,794
Total Assets$9,172,475$10,541,810▲ $1,369,335
Other Assets Total$59,806$88,812▲ $29,006
Liabilities
Accounts Payable and Accrued Expenses$587,944$361,043▼ $226,901
Deferred Revenue$324,834$319,012▼ $5,822
Unsecured Notes Loans Payable$201,892$238,038▲ $36,146
Mortgage Notes Payable Secured by Investment Property-$98,773-
Total Liabilities$1,114,670$1,016,866▼ $97,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,817,546$7,850,453▲ $1,032,907
Net Assets With Donor Restrictions$1,240,259$1,674,491▲ $434,232
Total Net Assets Fund Balance$8,057,805$9,524,944▲ $1,467,139
Total Liabilities and Net Assets / Fund Balance$9,172,475$10,541,810▲ $1,369,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,250,466$2,281,473$8,531,939
Equipment$1,226,876$868,605$2,095,481

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$16,544,370$662,897▲ $3,227,553-$19,675,392
2022$16,122,488$658,878▲ $1,733,037-$16,544,370
2021$14,626,115$4,427,060▼ $2,212,995-$16,122,488
2020$12,948,297$145,862▲ $2,219,867-$14,626,115
2019$11,350,468$1,371,455▲ $887,934-$12,948,297
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SchmidtExecutive DirectorFT$196,829$14,522$211,351
Eve LoebDevelopment DirectorFT$133,594$11,993$145,587
Rick DildineArtistic DirectorFT$93,591$8,731$102,322

Board Members and Trustees

NameTitle
The Honorable Vanzetta McphersonChair
Richard StablerVice Chair
Al HeadBoard Member
Barrie Harmon IiiBoard Member
Billy LivingsBoard Member
Bob VardamanBoard Member
Carl BarkerBoard Member
Carl StocktonBoard Member
Carol BallardBoard Member
Cassandra CrosbyBoard Member
Chuck DilauraBoard Member
Clay McinnisBoard Member
Edward CrowellBoard Member
Emily Lowder WoottenBoard Member
Eric MackeyBoard Member
Father Manuel Williams CrBoard Member
Galen J ThackstonBoard Member
Gordon G MartinBoard Member
James K LowderBoard Member
Janice HawkinsBoard Member
Jeanie HollowayBoard Member
Jody McinnesBoard Member
Kalonji GilchristBoard Member
Kay BlountBoard Member
Laurie Jean WeilBoard Member
Leslie SandersBoard Member
Lisa Blach WeilBoard Member
Lisa TaylorBoard Member
Mark DixonBoard Member
Mark P BuntingBoard Member
Mayor Steven ReedBoard Member
Michael ReillyBoard Member
Milton C DavisBoard Member
Nichole ThompsonBoard Member
Peggy M MussaferBoard Member
Robert BirminghamBoard Member
Robert BurnsBoard Member
Robert RunkleBoard Member
Sarah Ann RossBoard Member
Sarah Beatty BullerBoard Member
The Honorable Samarria DunsonBoard Member
Thomas AlbrittonBoard Member
Thomas a BlountBoard Member
Todd StrangeBoard Member
Tommie StewartBoard Member
Alexander H Carothers IiiSecretary
Eugene StanalandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,622,009
Program Service Revenue
$1,719,435
Investment Income
$3,400
Other Revenue
$191,464
All Other Contributions
$3,161,979
Change in Net Assets
$1,467,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$1,024,357Trading Value
Other Non Cash Contri Table2$33,553Retail Value
Total Noncash Contributions8$1,057,910-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,751,200
Other Expenses$3,317,969
Total Fundraising Expense$402,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,965,344$414,202$227,668$3,607,214
Occupancy$748,638$89,669$22,417$860,724
Depreciation Depletion$366,483$104,709$52,355$523,547
Other Employee Benefits$400,631$92,534$21,354$514,519
Current Officers, Directors, Trustees, and Key Employees$296,883$40,982$22,365$360,230
Office Expenses$248,372$95,918$15,281$359,571
Payroll Taxes$222,632$29,487$17,118$269,237
Advertising$195,366-$11,204$206,570
Travel$178,403$8,903$848$188,154
Insurance$137,444$25,771$8,590$171,805
Fees for Services Accounting-$129,747-$129,747
Interest-$125,225-$125,225
Royalties$122,609--$122,609
Information Technology$434$92,593$23$93,050
All Other Expenses-$45,771-$45,771
Other Expenses$33,305$4,895$2,447$33,305
Conferences and Meetings$4,160$2,412$501$7,073
Fees for Services Other$5,990--$5,990
Total Functional Expenses$6,364,180$1,302,818$402,171$8,069,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,555
Fundraising Gross Income$65,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$547,888$65,053$176,555$-111,502
Total Events$547,888$65,053$176,555$-111,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Board members, kay blount and thomas blount are brother/sister.”

Form 990, Part VI, Section B, Line 11B

“The treasurer and board chairman will review the return prior to it being filed.”

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

“Officers, directors and key employees self-disclose potential conflicts of interest on an annual basis. Any conflicts are submitted in writing to the development director and board chairman who review the conflicts and apply the applicable procedures in accordance with the policy.”

Form 990, Part VI, Section B, Line 15

“The producing artistic director negotiates his contract with the chairman of the board of asf. The chief operating officer negotiates his contract with the producing artistic director.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Alabama Shakespeare Festival
EIN
63-0652734
Phone
3342715300
Address
ONE FESTIVAL DRIVE, MONTGOMERY, AL 36117

Signing Officer

Name
Todd Schmidt
Title
Executive Director
Phone
3342715300
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Schmidt
Formed
1991
Legal Domicile
Al
Voting Board Members
47
Independent Board Members
47
Employees
222
Volunteers
47

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide support to the alabama shakespeare festival, inc.”

PART X, LINE 2:

“Management has evaluated the festival's tax positions and concluded that the festival had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 936 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
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IRS990/ActivityOrMissionDesc0THE ALABAMA SHAKESPEARE FESTIVAL, THE STATE'S THEATER, BUILDS COMMUNITY BY ENGAGING, ENTERTAINING, AND INSPIRING PEOPLE WITH TRANSFORMATIVE THEATRICAL PRODUCTIONS AND COMPELLING EDUCATIONAL AND OUTREACH PROGRAMS.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA O'DONAHUE
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IRS990/Desc0ALABAMA SHAKESPEARE FESTIVAL OFFERED 8 PRODUCTIONS WITH 138 TOTAL PERFORMANCES DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024. IN ADDITION TO THE RESIDENT PRODUCTIONS, THE FESTIVAL CONTINUED TO OFFER A HOST OF PROGRAMS FOR EDUCATORS AS WELL AS THEATRE ENTHUSIASTS OF ALL AGES. THE FESTIVAL SPONSORED READINGS, PRODUCTIONS AND WORKSHOPS THROUGH THE SOUTHERN WRITERS' PROJECT FESTIVAL OF NEW PLAYS. A VARIETY OF EDUCATIONAL PROGRAMS THROUGHOUT THE YEAR WERE OFFERED FOR ADULTS AND CHILDREN INCLUDING THEATRE IN THE MIND PROGRAMS, TEACHER SEMINARS, SCHOOLFEST PERFORMANCES,CAMP SHAKESPEARE, AND THE ASF ACADEMY.
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