Civic Intelligence

Antelope Valley Ballet

990EZ • Fiscal year 2014 • EIN 95-4726342

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

42831 Lemonwood DriveLancaster, CA 93536

(661) 802-9189

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$25,078

Down $11,104 (-31%) from 2013

Net Assets

Down

$25,078

Down $11,104 (-31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,882

Down $8,730 (-11%) from 2013

Expenses

Up

$84,986

Up $6,672 (+8.5%) from 2013

Net Income

Down

-$11,104

Down $15,402 (-358%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $35,053Net Assets 2011: $35,0532011Assets 2012: $31,884Liabilities 2012: $02012Assets 2013: $36,182Net Assets 2013: $36,1822013Assets 2014: $25,078Net Assets 2014: $25,0782014Assets 2015: $25,513Net Assets 2015: $25,5132015Assets 2016: $34,952Liabilities 2016: $02016Assets 2017: $29,210Net Assets 2017: $29,2102017Assets 2018: $22,580Net Assets 2018: $22,5802018Assets 2019: $36,291Net Assets 2019: $36,2912019Assets 2020: $41,429Net Assets 2020: $41,4292020Assets 2021: $60,804Liabilities 2021: $02021Assets 2022: $40,544Net Assets 2022: $40,5442022Assets 2023: $53,566Liabilities 2023: $02023Assets 2024: $62,991Net Assets 2024: $62,9912024

Highlighted filing

2014

Assets$25,078
Liabilities-
Net Assets$25,078

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $65,067Expenses 2011: $62,264Net Income 2011: $2,8032011Revenue 2012: $72,379Expenses 2012: $75,548Net Income 2012: -$3,1692012Revenue 2013: $82,612Expenses 2013: $78,314Net Income 2013: $4,2982013Revenue 2014: $73,882Expenses 2014: $84,986Net Income 2014: -$11,1042014Revenue 2015: $95,616Expenses 2015: $95,181Net Income 2015: $4352015Revenue 2016: $94,937Expenses 2016: $85,498Net Income 2016: $9,4392016Revenue 2017: $87,809Expenses 2017: $93,551Net Income 2017: -$5,7422017Revenue 2018: $87,574Expenses 2018: $94,204Net Income 2018: -$6,6302018Revenue 2019: $101,432Expenses 2019: $87,721Net Income 2019: $13,7112019Revenue 2020: $57,789Expenses 2020: $52,651Net Income 2020: $5,1382020Revenue 2021: $74,905Expenses 2021: $55,530Net Income 2021: $19,3752021Revenue 2022: $65,256Expenses 2022: $85,516Net Income 2022: -$20,2602022Revenue 2023: $90,086Expenses 2023: $77,064Net Income 2023: $13,0222023Revenue 2024: $105,575Expenses 2024: $96,150Net Income 2024: $9,4252024

Highlighted filing

2014

Revenue$73,882
Expenses$84,986
Net Income-$11,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$80,435
Mission and Program Overview

Mission

To encourage and promote the arts and the ballet to youth and the general public in the high desert area of northern la county.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND PROMOTE THE ARTS AND BALLET TO YOUTH AND GENERAL PUBLIC IN THE HIGH DESERT AREA OF NORTHERN LOS ANGELES COUNTY.$58,364-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MOSHERDirector-$0--
LINDA SCHASCHSecretary-$0--
GREG LEIGHTONPresident-$0--
KATHLEEN BURNETTArt DirectorFT$0--
TANIA PATTENTreasurer-$0--
MICHELE HUNTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poinsettia, T-shirts, & Photo Sales$9,161$9,161$3,960$5,201
ARTIST'S BOUTIQUE$6,864$6,864$2,593$4,271
Total Events$16,025$16,025$6,553$9,472
Filing and Contact Details

Filer

Filer Name
Antelope Valley Ballet
EIN
95-4726342
Phone
6618029189
Address
42831 LEMONWOOD DRIVE, LANCASTER, CA 93536

Signing Officer

Name
Greg Leighton
Title
President
Signed
2015-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Kyle Lindaman CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $19

Other Expenses.1002

Office Expenses $1204

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $2909

Other Expenses.1012

Insurance $1703

Other Expenses.1

GUEST ARTIST FEES $32825

Other Expenses.2

PRODUCTION COSTS $15357

Other Expenses.3

STORAGE $5400

Other Expenses.4

TAXES AND LICENSES $4587

Other Expenses.6

Business registration fees $195

Other Expenses.7

BANK FEES $61

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06618029189
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014843
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-11104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt016025
IRS990EZ/GrossReceiptsAmt080435
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036182
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA SCHASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG LEIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANIA PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Art Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND PROMOTE THE ARTS AND THE BALLET TO YOUTH AND THE GENERAL PUBLIC IN THE HIGH DESERT AREA OF NORTHERN LA COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt04476
IRS990EZ/ProgramServiceRevenueAmt049507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND PROMOTE THE ARTS AND BALLET TO YOUTH AND GENERAL PUBLIC IN THE HIGH DESERT AREA OF NORTHERN LOS ANGELES COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06553
IRS990EZ/SpecialEventsNetIncomeLossAmt09472
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084986
IRS990EZ/TotalProgramServiceExpensesAmt058364
IRS990EZ/TotalRevenueAmt073882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.antelopevalleyballet.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt053420
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053420
IRS990ScheduleA/TotalSupportAmt054099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POINSETTIA, T-SHIRTS, & PHOTO SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARTIST'S BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $2909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUEST ARTIST FEES $32825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION COSTS $15357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES $4587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS REGISTRATION FEES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LEIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTELOPE VALLEY BALLET
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0954726342
ReturnHeader/Filer/PhoneNum06618029189
ReturnHeader/Filer/USAddress/AddressLine1Txt042831 LEMONWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Lindaman CPA
ReturnHeader/ReturnTs02015-06-08T14:06:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.06$0.96$0.09
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.90$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.65$0.86$0.20
2021Summary only. Only limited summary data is available for this year.$0.61$0.00$0.75$0.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.58$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.01$0.88$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.88$0.94$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.88$0.94$0.06
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.95$0.85$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.96$0.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.74$0.85$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.83$0.78$0.04
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.72$0.76$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.65$0.62$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits