Civic Intelligence

Don Bluth Front Row Theatre

990EZ • Fiscal year 2013 • EIN 46-1585071

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization Profilewww.donbluthfrontrowtheatre.com
8776 East Shea Blvd Ste B3A 125Scottsdale, AZ 85260

(480) 314-0841

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,077

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$45,412

No earlier filing loaded for comparison.

Net Assets

$45,412

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$174,227

No earlier filing loaded for comparison.

Expenses

$128,815

No earlier filing loaded for comparison.

Net Income

$45,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $45,412Liabilities 2013: $0Net Assets 2013: $45,4122013Assets 2014: $65,029Liabilities 2014: $0Net Assets 2014: $65,0292014Assets 2015: $74,135Liabilities 2015: $0Net Assets 2015: $74,1352015Assets 2016: $75,747Liabilities 2016: $7,701Net Assets 2016: $68,0462016Assets 2017: $93,579Liabilities 2017: $30Net Assets 2017: $93,5492017Assets 2018: $93,272Liabilities 2018: $0Net Assets 2018: $93,2722018Assets 2019: $114,477Liabilities 2019: $0Net Assets 2019: $114,4772019Assets 2020: $275,407Liabilities 2020: $99,339Net Assets 2020: $176,0682020Assets 2021: $252,285Liabilities 2021: $109,226Net Assets 2021: $143,0592021Assets 2022: $238,673Liabilities 2022: $113,228Net Assets 2022: $125,4452022Assets 2023: $198,557Liabilities 2023: $108,241Net Assets 2023: $90,3162023Assets 2024: $212,884Liabilities 2024: $103,840Net Assets 2024: $109,0442024

Highlighted filing

2013

Assets$45,412
Liabilities$0
Net Assets$45,412
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $174,227Expenses 2013: $128,815Net Income 2013: $45,4122013Revenue 2014: $182,522Expenses 2014: $162,905Net Income 2014: $19,6172014Revenue 2015: $224,970Expenses 2015: $215,864Net Income 2015: $9,1062015Revenue 2016: $209,112Expenses 2016: $215,201Net Income 2016: -$6,0892016Revenue 2017: $257,365Expenses 2017: $231,862Net Income 2017: $25,5032017Revenue 2018: $230,265Expenses 2018: $230,542Net Income 2018: -$2772018Revenue 2019: $277,199Expenses 2019: $255,994Net Income 2019: $21,2052019Revenue 2020: $99,027Expenses 2020: $97,660Net Income 2020: $1,3672020Revenue 2021: $242,832Expenses 2021: $235,196Net Income 2021: $7,6362021Revenue 2022: $308,553Expenses 2022: $326,167Net Income 2022: -$17,6142022Revenue 2023: $335,432Expenses 2023: $370,561Net Income 2023: -$35,1292023Revenue 2024: $439,381Expenses 2024: $420,653Net Income 2024: $18,7282024

Highlighted filing

2013

Revenue$174,227
Expenses$128,815
Net Income$45,412
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$174,227
Mission and Program Overview

Mission

Support performing arts and education

Program Services

DescriptionGrantsExpenses
Presentation of live theatrical productions primarily with young actors and provide training classes and education in performing arts for children-$128,815
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger McKayVP TreasurerFT$19,077-$19,077
Curtis WatsonSecretaryFT$14,243-$14,243
Don BluthPresidentPT$500-$500
David MonahanDirectorPT$0--
Filing and Contact Details

Filer

EIN
46-1585071

Signing Officer

Name
Roger McKay
Title
VP Treasurer
Phone
4803140841
Signed
2014-05-27
Discuss with paid preparer
No

Preparer

Preparer
Linda Winslow
Phone
2067287222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRoyalties 13,424Props 402Music 5,201costumes 10,254concessions 449”

Description of other assets Part II line 24

“Category Beginning of Year End of YearStage and Lighting Improvement 0 39,591”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Roger McKay
IRS990EZ/BooksInCareOfDetail/PhoneNum04803140841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108736 E Country Club Trail
IRS990EZ/BooksInCareOfDetail/USAddress/City0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045412
IRS990EZ/GrossReceiptsAmt0174227
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045412
IRS990EZ/OccupancyRentUtltsAndMaintAmt033434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Bluth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roger McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Curtis Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Monahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039591
IRS990EZ/OtherExpensesTotalAmt029730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Performing Arts and Education
IRS990EZ/PrintingPublicationsPostageAmt04508
IRS990EZ/ProgramServiceRevenueAmt0124608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presentation of live theatrical productions primarily with young actors and provide training classes and education in performing arts for children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041280
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128815
IRS990EZ/TotalProgramServiceExpensesAmt0128815
IRS990EZ/TotalRevenueAmt0174227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.donbluthfrontrowtheatre.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124608
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0144227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174227
IRS990ScheduleA/Total509Grp/TotalAmt0174227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRoyalties 13,424Props 402Music 5,201costumes 10,254concessions 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearStage and Lighting Improvement 0 39,591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger McKay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04803140841
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10DON BLUTH FRONT ROW THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0DONB
ReturnHeader/Filer/EIN0461585071
ReturnHeader/Filer/USAddress/AddressLine108776 East Shea Blvd Ste B3A 125
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0565525608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kingman Winslow LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10999 Third Ave Ste 2525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098104
ReturnHeader/PreparerPersonGrp/PhoneNum02067287222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Winslow
ReturnHeader/ReturnTs02014-07-29T14:05:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,412
Liabilities
$0
Net assets
$45,412
Revenue
$174,227
Expenses
$128,815
Net income
$45,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.04$1.09$4.39$4.21$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.08$0.90$3.35$3.71$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.13$1.25$3.09$3.26$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.09$1.43$2.43$2.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.99$1.76$0.99$0.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$2.77$2.56$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.30$2.31$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.57$2.32$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$2.09$2.15$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$2.25$2.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.83$1.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.74$1.29$0.45