Civic Intelligence

Don Bluth Front Row Theatre

990 • Fiscal year 2023 • EIN 46-1585071

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

8989 E Via Linda Ste 118Scottsdale, AZ 85258

(480) 314-0841

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.32x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.7%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$198,557

Down $40,116 (-17%) from 2022

Net Assets

Down

$90,316

Down $35,129 (-28%) from 2022

Liabilities

Down

$108,241

Down $4,987 (-4.4%) from 2022

Revenue

Up

$335,432

Up $26,879 (+8.7%) from 2022

Expenses

Up

$370,561

Up $44,394 (+14%) from 2022

Net Income

Down

-$35,129

Down $17,515 (-99%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$198,557
Liabilities$108,241
Net Assets$90,316

Operations Trend

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

2023

Revenue$335,432
Expenses$370,561
Net Income-$35,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.1
Gross Receipts
$335,432
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$137,359$116,818▼ $20,541
Cash and Non-Interest-Bearing Accounts$86,229$81,739▼ $4,490
Prepaid Expenses and Deferred Charges$15,085--
Total Assets$238,673$198,557▼ $40,116
Liabilities
Deferred Revenue$72,690$81,286▲ $8,596
Other Liabilities$40,538$26,930▼ $13,608
Accounts Payable and Accrued Expenses-$25-
Total Liabilities$113,228$108,241▼ $4,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,445$90,316▼ $35,129
Total Net Assets Fund Balance$125,445$90,316▼ $35,129
Total Liabilities and Net Assets / Fund Balance$238,673$198,557▼ $40,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,266$5,204-
Equipment$43,954$56,557-
Leasehold Improvements$34,598$3,396-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don BluthPresident
Roger MckayVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$75,944
Program Service Revenue
$259,488
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,944
Change in Net Assets
$-35,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,917
Salaries, Compensation, and Employee Benefits$88,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$123,777$56,278-$180,055
Other Salaries and Wages-$88,644-$88,644
Occupancy$51,241--$51,241
Royalties$27,121--$27,121
Depreciation Depletion-$20,541-$20,541
Insurance-$2,299-$2,299
Fees for Services Accounting-$660-$660
Total Functional Expenses$202,139$168,422$0$370,561
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$26,930
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
8989 E VIA LINDA STE 118, SCOTTSDALE, AZ 85258

Signing Officer

Name
Don Bluth
Title
President
Signed
2024-04-14
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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021920 N 97th Glen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085383
ReturnHeader/PreparerPersonGrp/PhoneNum04804995427
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Srividhya Srinivasan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T14:25:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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