Civic Intelligence

Don Bluth Front Row Theatre

990 • Fiscal year 2016 • EIN 46-1585071

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.donbluthfrontrowtheatre.com
10121 E Shangri LA RdScottsdale, AZ 85260-6302

(480) 314-0841

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$75,747

Up $1,612 (+2.2%) from 2015

Net Assets

Down

$68,046

Down $6,089 (-8.2%) from 2015

Liabilities

Up

$7,701

Up $7,701 from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Down

$209,112

Down $15,858 (-7.0%) from 2015

Expenses

Down

$215,201

Down $663 (-0.3%) from 2015

Net Income

Down

-$6,089

Down $15,195 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$75,747
Liabilities$7,701
Net Assets$68,046
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$209,112
Expenses$215,201
Net Income-$6,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$209,112
Mission and Program Overview

Mission

Support performing arts and education

Don bluth front row theatre, llc provides excellence in theatre arts targeting audiences with a more personalized approach, and a venue for experienced, and less experienced actors, musicians, lighting, costume and set designers and support personnel to perfect their craft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,135$68,046▼ $6,089
Cash and Non-Interest-Bearing Accounts$34,544$36,156▲ $1,612
Total Assets$74,135$75,747▲ $1,612
Other Assets Total$39,591$39,591→ $0
Liabilities
Other Liabilities-$7,671-
Accounts Payable and Accrued Expenses-$30-
Total Liabilities$0$7,701▲ $7,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,135$68,046▼ $6,089
Total Liabilities and Net Assets / Fund Balance$74,135$75,747▲ $1,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$39,591--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Don BluthPresident
David MonahanDirector
Curtis WatsonSecretary
Roger MckayVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,156
Program Service Revenue
$147,956
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,156
Change in Net Assets
$-6,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,003
Salaries, Compensation, and Employee Benefits$78,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,828$52,770-$75,598
Office Expenses$38,789$23,442-$62,231
Occupancy$42,903--$42,903
Royalties$29,001--$29,001
Current Officers, Directors, Trustees, and Key Employees-$2,600-$2,600
Insurance-$2,333-$2,333
Fees for Services Accounting-$525-$525
Fees for Services Other-$10-$10
Total Functional Expenses$133,521$81,680$0$215,201
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
Overdraft$7,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The board may elect to add an additional member or members.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Don Bluth Front Row Theatre
EIN
46-1585071
Address
10121 E SHANGRI LA RD, SCOTTSDALE, AZ 85260-6302

Signing Officer

Name
Roger Mckay
Title
VP Treasurer
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
AZ CPA Pro PC
Address
5640 E Hillery Drive, Scottsdale, AZ 85254
Preparer
G Preston Parker
Phone
4804995427
Raw XML Appendix306 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DON BLUTH FRONT ROW THEATRE, LLC PROVIDES EXCELLENCE IN THEATRE ARTS TARGETING AUDIENCES WITH A MORE PERSONALIZED APPROACH, AND A VENUE FOR EXPERIENCED, AND LESS EXPERIENCED ACTORS, MUSICIANS, LIGHTING, COSTUME AND SET DESIGNERS AND SUPPORT PERSONNEL TO PERFECT THEIR CRAFT.
IRS990/AllOtherContributionsAmt061156
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROGER MCKAY
IRS990/BooksInCareOfDetail/PhoneNum04803140841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08736 E COUNTRY CLUB TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034544
IRS990/CashNonInterestBearingGrp/EOYAmt036156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061156
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137003
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0147956
IRS990/CYRevenuesLessExpensesAmt0-6089
IRS990/CYSalariesCompEmpBnftPaidAmt078198
IRS990/CYTotalExpensesAmt0215201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209112
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE THEATRE PRODUCED 8 SHOWS DURING 2016 AS FOLLOWS:1-THE PRODUCERS BY MEL BROOKS AND THOMAS MEEHAN- 2-LAST OF THE RED HOT LOVERS BY NEIL SIMON- 3-ONCE UPON A MATTRESS BY MARY ROGERS- 4-BULLETS OVER BROADWAY BY WOODY ALLEN- 5-HOW TO SUCCEED IN BUSINESS WITHOUT REALLY TRYING BY FRANK LOESSER- 6-PRIVATE LIVES BY NOEL COWARD- 7-GUYS & DOLLS BY FRANK LOESSER- 8-ITS A WONDERFUL LIFE BY FRANK CAPRA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DON BLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MONAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02333
IRS990/InsuranceGrp/TotalAmt02333
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DON BLUTH FRONT ROW THEATRE, LLC PROVIDES EXCELLENCE IN THEATRE ARTS TARGETING AUDIENCES WITH A MORE PERSONALIZED APPROACH, AND A VENUE FOR EXPERIENCED, AND LESS EXPERIENCED ACTORS, MUSICIANS, LIGHTING, COSTUME AND SET DESIGNERS AND SUPPORT PERSONNEL TO PERFECT THEIR CRAFT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074135
IRS990/NetAssetsOrFundBalancesEOYAmt068046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042903
IRS990/OccupancyGrp/TotalAmt042903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023442
IRS990/OfficeExpensesGrp/ProgramServicesAmt038789
IRS990/OfficeExpensesGrp/TotalAmt062231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039591
IRS990/OtherAssetsTotalGrp/EOYAmt039591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022828
IRS990/OtherSalariesAndWagesGrp/TotalAmt075598
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt029001
IRS990/RoyaltiesGrp/TotalAmt029001
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0576990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0790831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174227
IRS990ScheduleA/Total509Grp/TotalAmt0790831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039591
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STAGE AND LIGHTING EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERDRAFT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039591
IRS990ScheduleD/TotalLiabilityAmt07671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MAY ELECT TO ADD AN ADDITIONAL MEMBER OR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074135
IRS990/TotalAssetsEOYAmt075747
IRS990/TotalAssetsGrp/BOYAmt074135
IRS990/TotalAssetsGrp/EOYAmt075747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07701
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133521
IRS990/TotalProgramServiceRevenueAmt0147956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON BLUTH FRONT ROW THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0DONB
ReturnHeader/Filer/EIN0461585071
ReturnHeader/Filer/USAddress/AddressLine1Txt010121 E SHANGRI LA RD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852606302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0040C52E3E2AE2C3D7A37D77F37E86C41C5BF1BE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0040C52E3E2AE2C3D7A37D77F37E86C41C5BF1BE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08698672017308in14qt4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.47.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-04
ReturnHeader/FilingSecurityInformation/IPTm016:27:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860772921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AZ CPA Pro PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 E Hillery Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04804995427
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Preston Parker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-04T16:25:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,747
Liabilities
$7,701
Net assets
$68,046
Revenue
$209,112
Expenses
$215,201
Net income
-$6,089
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.74$1.29$0.45