Civic Intelligence

Antelope Valley Ballet

990EZ • Fiscal year 2024 • EIN 95-4726342

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,991

Up $9,425 (+18%) from 2023

Net Assets

$62,991

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$105,575

Up $15,489 (+17%) from 2023

Expenses

Up

$96,150

Up $19,086 (+25%) from 2023

Net Income

Down

$9,425

Down $3,597 (-28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $53,566Liabilities 2023: $02023Assets 2024: $62,991Net Assets 2024: $62,9912024

Highlighted filing

2024

Assets$62,991
Liabilities-
Net Assets$62,991
Open 2024 Filing

Operations Trend

Revenue Growth66th 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 2024: $105,575Expenses 2024: $96,150Net Income 2024: $9,4252024

Highlighted filing

2024

Revenue$105,575
Expenses$96,150
Net Income$9,425
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$108,055
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.-$96,150
Compensation and Service Providers
Top Officer Pay79th 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--
GOCKE BENVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ARTIST'S BOUTIQUE$11,873$11,873$2,480$9,393
Total Events$11,873$11,873$2,480$9,393
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
2025-05-15
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 $311”

Other Expenses.1002

“Office Expenses $2931”

Other Expenses.1005

“Travel $3429”

Other Expenses.1012

“Insurance $5465”

Other Expenses.1

“CONTRACT SERVICES $57630”

Other Expenses.2

“PRODUCTION COSTS $16959”

Other Expenses.4

“TAXES $50”

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/BOYAmt053566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026518
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt017528
IRS990EZ/GrossReceiptsAmt0108055
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt062991
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062991
IRS990EZ/OccupancyRentUtltsAndMaintAmt06354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm7GOCKE BEN
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086775
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/PrintingPublicationsPostageAmt02451
IRS990EZ/ProgramServiceRevenueAmt064004
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/ProgramServiceExpensesAmt096150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02480
IRS990EZ/SpecialEventsNetIncomeLossAmt015048
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096150
IRS990EZ/TotalProgramServiceExpensesAmt096150
IRS990EZ/TotalRevenueAmt0105575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.antelopevalleyballet.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0117103
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117103
IRS990ScheduleA/TotalSupportAmt0117168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTIST'S BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $57630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION COSTS $16959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LEIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/ReturnTs02025-05-15T14:50:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,991
Liabilities
-
Net assets
$62,991
Revenue
$105,575
Expenses
$96,150
Net income
$9,425
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