Civic Intelligence

Antelope Valley Ballet

990EZ • Fiscal year 2021 • EIN 95-4726342

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$60,804

Flat from 2021

Net Assets

$60,804

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$74,905

Flat from 2021

Expenses

Flat

$55,530

Flat from 2021

Net Income

Flat

$19,375

Flat from 2021

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: $60,804Net Assets 2021: $60,8042021Assets 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

2021

Assets$60,804
Liabilities-
Net Assets$60,804

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 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

2021

Revenue$74,905
Expenses$55,530
Net Income$19,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$82,520
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.$55,530-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MOSHERMember At Large-$0--
LINDA SCHASCHSecretary-$0--
TANIA PATTENTreasurer-$0--
GREG LEIGHTONPresident-$0--
KATHLEEN BURNETTArt DirectorFT$0--
SEEMA DHILLONMember At Large-$0--
MICHELE HUNTSpecial Events-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/50 Raffle$8,800$8,800$4,400$4,400
ARTIST'S BOUTIQUE$6,214$6,214-$6,214
Total Events$15,014$15,014$4,400$10,614
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
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551
Preparer
Sarah Cox
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $128

Other Expenses.1005

Travel $972

Other Expenses.1012

Insurance $2822

Other Expenses.1

CONTRACT SERVICES $35400

Other Expenses.2

PRODUCTION COSTS $7572

Other Expenses.3

STORAGE $3060

Other Expenses.4

SUPPLIES $2384

Other Expenses.6

TAXES $574

Other Expenses.7

CATERING $564

Other Expenses.8

WEBSITE $453

Other Expenses.9

FILM MAKING $394

Other Expenses.10

PIANIST $200

Other Expenses.11

BANK FEES $12

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEEMA DHILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Art Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SPECIAL EVENTS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054535
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/PrintingPublicationsPostageAmt0975
IRS990EZ/ProgramServiceRevenueAmt039866
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/GrantsAndAllocationsAmt055530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07615
IRS990EZ/SpecialEventsNetIncomeLossAmt011098
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.antelopevalleyballet.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011310
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023939
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106439
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050/50 RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARTIST'S BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08800
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $35400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION COSTS $7572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $3060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CATERING $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILM MAKING $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PIANIST $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LEIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0954726342
ReturnHeader/Filer/PhoneNum06618029189
ReturnHeader/Filer/USAddress/AddressLine1Txt042831 LEMONWOOD DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093536
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093551
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Cox
ReturnHeader/ReturnTs02022-05-16T09:14:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEIGHTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.75$0.56$0.19
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