Civic Intelligence

Virgin Valley Theatre Group

990EZ • Fiscal year 2021 • EIN 02-0625125

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

150 N Yucca St Ste 22Mesquite, NV 89027

(702) 345-4499

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$88,225

Up $6,560 (+8.0%) from 2020

Net Assets

$88,225

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,544 (-100%) from 2020

Revenue And Expenses

Revenue

Down

$28,698

Down $32,613 (-53%) from 2020

Expenses

Down

$20,594

Down $46,065 (-69%) from 2020

Net Income

Up

$8,104

Up $13,452 (+252%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $8,646Liabilities 2013: $02013Assets 2019: $30,183Liabilities 2019: $5502019Assets 2020: $81,665Liabilities 2020: $1,5442020Assets 2021: $88,225Liabilities 2021: $0Net Assets 2021: $88,2252021Assets 2021: $95,675Liabilities 2021: $0Net Assets 2021: $95,6752021Assets 2022: $122,144Liabilities 2022: $0Net Assets 2022: $122,1442022Assets 2023: $186,566Liabilities 2023: $0Net Assets 2023: $186,5662023Assets 2024: $168,848Liabilities 2024: $3,640Net Assets 2024: $165,2082024

Highlighted filing

2021

Assets$88,225
Liabilities$0
Net Assets$88,225

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $15,186Expenses 2013: $16,024Net Income 2013: -$8382013Revenue 2019: $91,158Expenses 2019: $77,594Net Income 2019: $13,5642019Revenue 2020: $61,311Expenses 2020: $66,659Net Income 2020: -$5,3482020Revenue 2021: $28,698Expenses 2021: $20,594Net Income 2021: $8,1042021Revenue 2021: $28,918Expenses 2021: $10,250Net Income 2021: $18,6682021Revenue 2022: $101,520Expenses 2022: $75,093Net Income 2022: $26,4272022Revenue 2023: $141,137Expenses 2023: $135,702Net Income 2023: $5,4352023Revenue 2024: $104,957Expenses 2024: $126,315Net Income 2024: -$21,3582024

Highlighted filing

2021

Revenue$28,698
Expenses$20,594
Net Income$8,104
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$28,698
Mission and Program Overview

Mission

Provide local education and experiences for live theater performances for adults and youth in our community

Program Services

DescriptionGrantsExpenses
Provide High quality education and live theater performance opportunity to local adults$0$19,846
Provide high quality education and live theater performance opportunities to local youth$0$7,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela SadlerPresidentPT$0--
Nancy ArnoldVice PresidentPT$0--
Carl BrownSecretaryPT$0--
Sandra CooperTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Virgin Valley Theatre Group
EIN
02-0625125
Phone
7023454499
Address
150 N Yucca St Ste 22, Mesquite, NV 89027

Signing Officer

Name
Sandra Cooper
Title
Treasurer
Phone
7023454499
Signed
2021-11-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Part 1 Line 16 - Website - $294 PO Box $65 Insurance $1732 Chamber of Commerce $125 State Fee - NV Portal $50 Performance Expenses $1326.50 (ticket fees & licensing) Green Rm rent paid to the city $345

Form 990-EZ, Part II, Line 24

Costumes, props, shop equipment & sets $56521

Raw XML Appendix216 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.

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ReturnHeader/ReturnTs02021-11-04T19:59:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings