Civic Intelligence

Don Bluth Front Row Theatre

990 • Fiscal year 2021 • EIN 46-1585071

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

145%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$252,285

Down $23,122 (-8.4%) from 2020

Net Assets

Down

$143,059

Down $33,009 (-19%) from 2020

Liabilities

Up

$109,226

Up $9,887 (+10.0%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Up

$242,832

Up $143,805 (+145%) from 2020

Expenses

Up

$235,196

Up $137,536 (+141%) from 2020

Net Income

Up

$7,636

Up $6,269 (+459%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$252,285
Liabilities$109,226
Net Assets$143,059
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$242,832
Expenses$235,196
Net Income$7,636
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.2
Gross Receipts
$242,832
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
Land, Buildings, and Equipment, Net$43,009$164,937▲ $121,928
Cash and Non-Interest-Bearing Accounts$183,496$87,348▼ $96,148
Total Assets$275,407$252,285▼ $23,122
Other Assets Total$48,902--
Liabilities
Deferred Revenue$29,809$57,752▲ $27,943
Other Liabilities$69,530$54,147▼ $15,383
Accounts Payable and Accrued Expenses-$-2,673-
Total Liabilities$99,339$109,226▲ $9,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,068$143,059▼ $33,009
Total Net Assets Fund Balance$176,068$143,059▼ $33,009
Total Liabilities and Net Assets / Fund Balance$275,407$252,285▼ $23,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,428$2,042-
Equipment$86,148$14,363-
Leasehold Improvements$37,361$633-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Don BluthPresident
Roger MckayVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$133,348
Program Service Revenue
$109,484
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,348
Change in Net Assets
$7,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,696
Salaries, Compensation, and Employee Benefits$19,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$80,521$43,752-$124,273
Occupancy$52,663--$52,663
Other Salaries and Wages-$19,500-$19,500
Royalties$19,483--$19,483
Depreciation Depletion-$16,577-$16,577
Insurance-$2,065-$2,065
Fees for Services Accounting-$635-$635
Total Functional Expenses$152,667$82,529$0$235,196
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
Loan$54,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Don Bluth
Title
President
Signed
2022-09-22
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
AZ CPA Pro PC
Address
5704 E Aire LIbre Ave 1025, Scottsdale, AZ 85254
Preparer
G Preston Parker
Phone
4804995427
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AZ CPA Pro PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05704 E Aire LIbre Ave 1025
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04804995427
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Preston Parker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-17T14:20:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLUTH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,285
Liabilities
$109,226
Net assets
$143,059
Revenue
$242,832
Expenses
$235,196
Net income
$7,636
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
2021Detailed filing. Detailed filing data is available for this year.$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
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