Civic Intelligence

Antelope Valley Ballet

990EZ • Fiscal year 2023 • EIN 95-4726342

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.antelopevalleyballet.org
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% 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

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$53,566

Flat from 2023

Net Assets

$53,566

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Flat

$90,086

Flat from 2023

Expenses

Flat

$77,064

Flat from 2023

Net Income

Flat

$13,022

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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: $53,566Net Assets 2023: $53,5662023Assets 2023: $53,566Liabilities 2023: $02023Assets 2024: $62,991Net Assets 2024: $62,9912024

Highlighted filing

2023

Assets$53,566
Liabilities-
Net Assets$53,566
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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 2023: $90,086Expenses 2023: $77,064Net Income 2023: $13,0222023Revenue 2024: $105,575Expenses 2024: $96,150Net Income 2024: $9,4252024

Highlighted filing

2023

Revenue$90,086
Expenses$77,064
Net Income$13,022
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$98,089
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.-$77,064
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MOSHERMember At Large-$0--
LINDA SCHASCHSecretary-$0--
TANIA PATTENTreasurer-$0--
GREG LEIGHTONPresident-$0--
KATHLEEN BURNETTArt DirectorFT$0--
SEEMA DHILLONDirect Emeritus-$0--
MICHELE HUNTSpecial Events-$0--
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
2024-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $265”

Other Expenses.1002

“Office Expenses $559”

Other Expenses.1005

“Travel $2974”

Other Expenses.1

“CONTRACT SERVICES $46325”

Other Expenses.2

“PRODUCTION COSTS $15453”

Other Expenses.3

“STORAGE FEE $6111”

Other Expenses.5

“FILM MAKING $204”

Other Expenses.6

“TAXES $50”

Raw XML Appendix167 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/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093536
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0127
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA SCHASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANIA PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG LEIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN BURNETT
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/TitleTxt5Direct Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SPECIAL EVENTS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071941
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/PrintingPublicationsPostageAmt04996
IRS990EZ/ProgramServiceRevenueAmt059864
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/ProgramServiceExpensesAmt077064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08003
IRS990EZ/SpecialEventsNetIncomeLossAmt06633
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077064
IRS990EZ/TotalProgramServiceExpensesAmt077064
IRS990EZ/TotalRevenueAmt090086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.antelopevalleyballet.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0114755
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114755
IRS990ScheduleA/TotalSupportAmt0114822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $46325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION COSTS $15453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE FEE $6111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILM MAKING $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LEIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952868411
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/ZIPCd093551
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Cox EA
ReturnHeader/ReturnTs02024-11-15T10:09:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,566
Liabilities
-
Net assets
$53,566
Revenue
$90,086
Expenses
$77,064
Net income
$13,022
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
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.90$0.77$0.13
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