Civic Intelligence

Sierra Nevada Performing Arts Association

EIN 46-1227101 • 501(c)3 • Reno, NV

Pub. 78 Eligible990-N Coverage

Profile

Support the performing arts in Northern Nevada and provide scholarships to students graduating from local high schools pursuing higher education in the Performing Arts

PO Box 12092Reno, NV 89510

www.snpaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

125%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,515

Up $3,614 (+125%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,515

Up $3,614 (+125%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$16,036

Up $4,067 (+34%) from 2017

Expenses

Down

$12,422

Down $1,637 (-12%) from 2017

Net Income

Up

$3,614

Up $5,704 (+273%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $4,991Net Assets 2016: $4,9912016Assets 2017: $2,901Net Assets 2017: $2,9012017Assets 2018: $6,515Net Assets 2018: $6,5152018

Highlighted filing

2018

Assets$6,515
Liabilities-
Net Assets$6,515
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $14,719Expenses 2016: $17,267Net Income 2016: -$2,5482016Revenue 2017: $11,969Expenses 2017: $14,059Net Income 2017: -$2,0902017Revenue 2018: $16,036Expenses 2018: $12,422Net Income 2018: $3,6142018

Highlighted filing

2018

Revenue$16,036
Expenses$12,422
Net Income$3,614
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,515
Liabilities
-
Net assets
$6,515
Revenue
$16,036
Expenses
$12,422
Net income
$3,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.52$6.52$16.0$12.4$3.61
2017Detailed filing. Detailed filing data is available for this year.$2.90$2.90$12.0$14.1$2.09
2016Detailed filing. Detailed filing data is available for this year.$4.99$4.99$14.7$17.3$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$35,130
Mission and Program Overview

Mission

Support the performing arts in Northern Nevada and provide scholarships to students graduating from local high schools pursuing higher education in the Performing Arts

Program Services

DescriptionGrantsExpenses
Provide scholarships to students graduating from local high schools pursuing higher education in the performing arts. Granted 5 scholarships for a total of 5,000. Granted 4,050 to local Performing Arts Programs.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MORABITOPresidentPT$0--
MARGARET CIORCIARIVP/TreasurerPT$0--
CAROLE FINEBERGVP/SecretaryPT$0--
MICHELLE PEREZVP Of Communications-$0--
DIANA MCINTYREVP Of School Relations-$0--
JON YUSPAVP Community Relations-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Nevada Performing Arts Association
EIN
46-1227101
Phone
7756229811
Address
PO BOX 12092, RENO, NV 89510

Signing Officer

Name
Joseph Morabito President
Title
President
Signed
2019-05-09
Discuss with paid preparer
No

Preparer

Firm
Kate York CPA
Address
1297 WHITE CEDAR CT, RENO, NV 89511
Preparer
Kate York CPA
Phone
7752320434
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,326”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,315”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 256”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 50”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expense Beginning of year 1,800, End of year 1,000”

Raw XML Appendix150 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/TitleTxt4VP OF SCHOOL RELATIONS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt02947
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-604
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt012422
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses 50
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA NEVADA PERFORMING ARTS ASSOCIATION
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ReturnHeader/Filer/EIN0461227101
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.45.21
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ReturnHeader/FilingSecurityInformation/IPTm019:27:35
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATE YORK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T12:48:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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