Civic Intelligence

A V a Ballet Theatre

990T • Fiscal year 2020 • EIN 88-0514880

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileWWW.AVABALLET.COM
P O Box 9486Reno, NV 89507

(775) 851-1221

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $80,873Liabilities 2010: $2,214Net Assets 2010: $78,6592010Assets 2011: $86,016Liabilities 2011: $18,299Net Assets 2011: $67,7172011Assets 2012: $73,441Liabilities 2012: $8,475Net Assets 2012: $64,9662012Assets 2013: $120,802Liabilities 2013: $16,900Net Assets 2013: $103,9022013Assets 2014: $138,283Liabilities 2014: $15,599Net Assets 2014: $122,6842014Assets 2015: $160,020Liabilities 2015: $9,142Net Assets 2015: $150,8782015Assets 2016: $159,007Liabilities 2016: $4,749Net Assets 2016: $154,2582016Assets 2017: $147,874Liabilities 2017: $9,871Net Assets 2017: $138,0032017Assets 2018: $164,084Liabilities 2018: $9,468Net Assets 2018: $154,6162018Assets 2019: $134,606Liabilities 2019: $1,242Net Assets 2019: $133,3642019Assets 2020: $164,248Liabilities 2020: $21,852Net Assets 2020: $142,3962020Assets 2021: $361,192Liabilities 2021: $23,388Net Assets 2021: $337,8042021Assets 2022: $442,595Liabilities 2022: $4,595Net Assets 2022: $438,0002022Assets 2023: $321,093Liabilities 2023: $13,014Net Assets 2023: $308,0792023Assets 2024: $290,210Liabilities 2024: $11,557Net Assets 2024: $278,6532024

Latest loaded filing

2024

Assets$290,210
Liabilities$11,557
Net Assets$278,653
Open 2024 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $295,883Expenses 2010: $282,400Net Income 2010: $13,4832010Revenue 2011: $320,556Expenses 2011: $331,818Net Income 2011: -$11,2622011Revenue 2012: $334,122Expenses 2012: $337,032Net Income 2012: -$2,9102012Revenue 2013: $373,785Expenses 2013: $334,846Net Income 2013: $38,9392013Revenue 2014: $378,031Expenses 2014: $359,826Net Income 2014: $18,2052014Revenue 2015: $367,903Expenses 2015: $339,037Net Income 2015: $28,8662015Revenue 2016: $348,964Expenses 2016: $344,323Net Income 2016: $4,6412016Revenue 2017: $428,692Expenses 2017: $443,946Net Income 2017: -$15,2542017Revenue 2018: $543,808Expenses 2018: $527,195Net Income 2018: $16,6132018Revenue 2019: $542,729Expenses 2019: $563,981Net Income 2019: -$21,2522019Revenue 2020: $143,082Expenses 2020: $134,050Net Income 2020: $9,0322020Revenue 2021: $657,398Expenses 2021: $461,990Net Income 2021: $195,4082021Revenue 2022: $668,843Expenses 2022: $568,647Net Income 2022: $100,1962022Revenue 2023: $492,537Expenses 2023: $622,458Net Income 2023: -$129,9212023Revenue 2024: $586,902Expenses 2024: $616,328Net Income 2024: -$29,4262024

Latest loaded filing

2024

Revenue$586,902
Expenses$616,328
Net Income-$29,426
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Producing high-quality performances and providing broader exposure and education for children and teens throughout the community.

Filing and Contact Details

Filer

Filer Name
A V A Ballet Theatre
EIN
88-0514880
Phone
7758511221
Address
P O Box 9486, Reno, NV 89507

Signing Officer

Name
Alexander Van Alstyne
Title
Executive Director
Phone
7757625839
Signed
2021-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix129 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
IRS990T/BooksInCareOfDetail/PersonNm0Alexander Van Alstyne
IRS990T/BooksInCareOfDetail/PhoneNum07758511221
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt073 W Plumb Ln
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0895093414
IRS990T/BookValueAssetsEOYAmt0164248
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
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IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0400
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0400
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt03718
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-2915
IRS990TScheduleA/GrossReceiptsOrSalesAmt0803
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0Section 1.263(a)-1(f) De Minimis Safe Harbor Election The organization is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0Line 18
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0Part II
IRS990TScheduleA/NetAdvertisingIncomeAmt0400
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0803
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt01496
IRS990TScheduleA/OtherDeductionsAmt1205
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/PrincipalBusinessActivityCd1453000
IRS990TScheduleA/PurchasesAmt03718
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt01496
IRS990TScheduleA/TotalDeductionsAmt11544
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0400
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0400
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-2915
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0400
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-2915
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Advertising
IRS990TScheduleA/TradeOrBusinessDesc1Merchandise Sales
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1096
IRS990TScheduleA/UBIBeforeNOLDedAmt1-4459
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1096
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-4459
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexander Van Alstyne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07757625839
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A V A Ballet Theatre
ReturnHeader/Filer/BusinessNameControlTxt0AVAB
ReturnHeader/Filer/EIN0880514880
ReturnHeader/Filer/PhoneNum07758511221
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 9486
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02021-05-18T11:52:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alexander
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Van Alstyne
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.79$5.87$6.16$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.13$3.08$4.93$6.22$1.30
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$6.69$5.69$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.23$3.38$6.57$4.62$1.95
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.22$1.42$1.43$1.34$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$5.43$5.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$5.44$5.27$0.17
2017Summary only. Only limited summary data is available for this year.$1.48$0.10$1.38$4.29$4.44$0.15
2016Summary only. Only limited summary data is available for this year.$1.59$0.05$1.54$3.49$3.44$0.05
2015Summary only. Only limited summary data is available for this year.$1.60$0.09$1.51$3.68$3.39$0.29
2014Summary only. Only limited summary data is available for this year.$1.38$0.16$1.23$3.78$3.60$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$3.74$3.35$0.39
2012Summary only. Only limited summary data is available for this year.$0.73$0.08$0.65$3.34$3.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.86$0.18$0.68$3.21$3.32$0.11
2010Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$2.96$2.82$0.13