Civic Intelligence

Don Bluth Front Row Theatre

990 • Fiscal year 2022 • EIN 46-1585071

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

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

90th percentile

0.47x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.37x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$238,673

Down $13,612 (-5.4%) from 2021

Net Assets

Down

$125,445

Down $17,614 (-12%) from 2021

Liabilities

Up

$113,228

Up $4,002 (+3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$308,553

Up $65,721 (+27%) from 2021

Expenses

Up

$326,167

Up $90,971 (+39%) from 2021

Net Income

Down

-$17,614

Down $25,250 (-331%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$238,673
Liabilities$113,228
Net Assets$125,445
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$308,553
Expenses$326,167
Net Income-$17,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$308,553
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$164,937$137,359▼ $27,578
Cash and Non-Interest-Bearing Accounts$87,348$86,229▼ $1,119
Prepaid Expenses and Deferred Charges-$15,085-
Total Assets$252,285$238,673▼ $13,612
Liabilities
Deferred Revenue$57,752$72,690▲ $14,938
Other Liabilities$54,147$40,538▼ $13,609
Accounts Payable and Accrued Expenses$-2,673--
Total Liabilities$109,226$113,228▲ $4,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,059$125,445▼ $17,614
Total Net Assets Fund Balance$143,059$125,445▼ $17,614
Total Liabilities and Net Assets / Fund Balance$252,285$238,673▼ $13,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,847$3,623-
Equipment$61,533$38,978-
Leasehold Improvements$35,979$2,015-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Don BluthPresident
Roger MckayVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$87,503
Program Service Revenue
$221,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,503
Change in Net Assets
$-17,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,176
Salaries, Compensation, and Employee Benefits$78,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$93,568$42,562-$136,130
Other Salaries and Wages-$78,991-$78,991
Occupancy$59,641--$59,641
Depreciation Depletion-$27,578-$27,578
Royalties$21,004--$21,004
Insurance-$2,173-$2,173
Fees for Services Accounting-$650-$650
Total Functional Expenses$174,213$151,954$0$326,167
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$40,538
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
2023-04-17
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
21920 N 97th Glen, Peoria, AZ 85383
Preparer
Srividhya Srinivasan
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/Filer/USAddress/ZIPCd0852606302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860772921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AZ CPA Pro PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021920 N 97th Glen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085383
ReturnHeader/PreparerPersonGrp/PhoneNum04804995427
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Srividhya Srinivasan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-12T18:01:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLUTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,673
Liabilities
$113,228
Net assets
$125,445
Revenue
$308,553
Expenses
$326,167
Net income
-$17,614
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits