Civic Intelligence

Sierra Performing Arts Association

990 • Fiscal year 2023 • EIN 68-0422452

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A
3470 Swetzer RoadLoomis, CA 95650-7630

(916) 653-6377

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,382

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$102,727

Up $40,497 (+65%) from 2022

Net Assets

Up

$102,727

Up $40,497 (+65%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$275,421

Up $38,922 (+16%) from 2022

Expenses

Up

$247,466

Up $89,300 (+56%) from 2022

Net Income

Down

$27,955

Down $50,378 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $847Liabilities 2010: $1,937Net Assets 2010: -$1,0902010Assets 2014: $18,414Liabilities 2014: $7,054Net Assets 2014: $11,3602014Assets 2015: $13,893Net Assets 2015: $13,8932015Assets 2016: $7,816Net Assets 2016: $7,8162016Assets 2017: $10,877Liabilities 2017: $110Net Assets 2017: $10,7672017Assets 2018: $17,559Liabilities 2018: $600Net Assets 2018: $16,9592018Assets 2019: $32,991Net Assets 2019: $32,9912019Assets 2020: $24,514Net Assets 2020: $24,5142020Assets 2021: $23,600Net Assets 2021: $23,6002021Assets 2022: $62,230Liabilities 2022: $0Net Assets 2022: $62,2302022Assets 2023: $102,727Liabilities 2023: $0Net Assets 2023: $102,7272023Assets 2024: $105,344Liabilities 2024: $0Net Assets 2024: $105,3442024

Highlighted filing

2023

Assets$102,727
Liabilities$0
Net Assets$102,727
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $45,865Expenses 2010: $48,385Net Income 2010: -$2,5202010Revenue 2014: $93,509Expenses 2014: $98,790Net Income 2014: -$5,2812014Revenue 2015: $117,254Expenses 2015: $114,721Net Income 2015: $2,5332015Revenue 2016: $106,545Expenses 2016: $112,622Net Income 2016: -$6,0772016Revenue 2017: $81,478Expenses 2017: $79,788Net Income 2017: $1,6902017Revenue 2018: $96,879Expenses 2018: $90,687Net Income 2018: $6,1922018Revenue 2019: $138,925Expenses 2019: $122,893Net Income 2019: $16,0322019Revenue 2020: $82,936Expenses 2020: $91,413Net Income 2020: -$8,4772020Revenue 2021: $105,995Expenses 2021: $106,909Net Income 2021: -$9142021Revenue 2022: $236,499Expenses 2022: $158,166Net Income 2022: $78,3332022Revenue 2023: $275,421Expenses 2023: $247,466Net Income 2023: $27,9552023Revenue 2024: $237,699Expenses 2024: $235,880Net Income 2024: $1,8192024

Highlighted filing

2023

Revenue$275,421
Expenses$247,466
Net Income$27,955
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$275,421
Mission and Program Overview

Mission

Provide educational and performance opportunities. To further music education by scheduling and promoting professional musicians for clinics and concerts.

Provide educational and performance opportunities; to further music education numerous theater performances throughout the year. Theater, music, and vocal workshops throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,230$102,727▲ $40,497
Savings and Temporary Cash Investments$5,575$54,629▲ $49,054
Cash and Non-Interest-Bearing Accounts$54,321$48,098▼ $6,223
Accounts Receivable$2,334--
Total Assets$62,230$102,727▲ $40,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,230$102,727▲ $40,497
Total Liabilities and Net Assets / Fund Balance$62,230$102,727▲ $40,497
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Analee CenatiempoTreasurerPT$6,382$6,382
Melissa CapperBoard MemberPT$2,406$2,406

Board Members and Trustees

NameTitle
Nancie MclaughlinPresident
Greg MclaughlinVice President
Sarah ComstockBoard Member
Mary GorakFunding/outreach
Revenue and Support

Revenue Composition

Contributions and Grants
$81,552
Program Service Revenue
$193,869
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,552
Change in Net Assets
$27,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,836
Other Expenses$119,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,048$8,788$0$127,836
Fees for Services Other$112,486$7,144$0$119,630
Total Functional Expenses$231,534$15,932$0$247,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sierra Performing Arts Association
EIN
68-0422452
Phone
9166536377
Address
3470 SWETZER ROAD, LOOMIS, CA 95650-7630

Signing Officer

Name
Nancie Mclaughlin
Title
President
Phone
9166536377
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancie Mclaughlin
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
5

Preparer

Firm
Les Lombardo CPA
Address
9715 Weddington Circle, Granite Bay, CA 95746
Preparer
Les Lombardo CPA
Phone
9167400778
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President and treasurer review 990”

Pt VI, Line 12C

“Conflict of interest periodically reviewed with officers”

Pt VI, Line 15B

“Compensation reviewed by the board members”

Pt VI, Line 15A

“Reviewed, approved by president”

Form 990, Part IX, Line 11G

“Production expenses 6963. 6963.”

Form 990, Part IX, Line 11G

“COSTUMES 3944. 3944.”

Form 990, Part IX, Line 11G

“Showkit license fee 10928. 10928.”

Form 990, Part IX, Line 11G

“Sets and props 1136. 1136.”

Form 990, Part IX, Line 11G

“MUSIC 183. 183.”

Form 990, Part IX, Line 11G

“Tenant improvements 8145. 8145.”

Form 990, Part IX, Line 11G

“EQUIPMENT”

Form 990, Part IX, Line 11G

“RENT 52808. 52808.”

Form 990, Part IX, Line 11G

“Lighting/sound 2117. 2117.”

Form 990, Part IX, Line 11G

“Books/subscriptions 1241. 1241.”

Form 990, Part IX, Line 11G

“POSTAGE 69. 69.”

Form 990, Part IX, Line 11G

“PRINTING 5098. 5098.”

Form 990, Part IX, Line 11G

“Programs and tickets 3025. 3025.”

Form 990, Part IX, Line 11G

“SUPPLIES 3162. 3162.”

Form 990, Part IX, Line 11G

“ADVERTISING 2495. 2495.”

Form 990, Part IX, Line 11G

“Operational expenses 1523. 1523.”

Form 990, Part IX, Line 11G

“Staff development 424. 424.”

Form 990, Part IX, Line 11G

“Contracted services 9225. 9225.”

Form 990, Part IX, Line 11G

“BANK FEES”

Form 990, Part IX, Line 11G

“PRODUCTION SUPPLIES”

Form 990, Part IX, Line 11G

“Merchant fees 2380. 2380.”

Form 990, Part IX, Line 11G

“Software fees 1539. 1539.”

Form 990, Part IX, Line 11G

“Payroll expenses 3225. 3225.”

Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02334
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES; TO FURTHER MUSIC EDUCATION NUMEROUS THEATER PERFORMANCES THROUGHOUT THE YEAR. THEATER, MUSIC, AND VOCAL WORKSHOPS THROUGHOUT THE YEAR.
IRS990/AllOtherContributionsAmt081552
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCIE MCLAUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum09166536377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03470 SWETZER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOOMIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0956507630
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054321
IRS990/CashNonInterestBearingGrp/EOYAmt048098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119630
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0193869
IRS990/CYRevenuesLessExpensesAmt027955
IRS990/CYSalariesCompEmpBnftPaidAmt0127836
IRS990/CYTotalExpensesAmt0247466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275421
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES; TO FURTHER MUSIC EDUCATION NUMEROUS THEATER PERFORMANCES THROUGHOUT THE YEAR. THEATER, MUSIC, AND VOCAL WORKSHOPS THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0231534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112486
IRS990/FeesForServicesOtherGrp/TotalAmt0119630
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCIE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANALEE CENATIEMPO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY GORAK
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA CAPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUNDING/OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt081552
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES; TO FURTHER MUSIC EDUCATION NUMEROUS THEATER PERFORMANCES THROUGHOUT THE YEAR. THEATER, MUSIC, AND VOCAL WORKSHOPS THROUGHOUT THE YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062230
IRS990/NetAssetsOrFundBalancesEOYAmt0102727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127836
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCIE MCLAUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER, WORKSHOPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193869
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt079828
IRS990/PYProgramServiceRevenueAmt0158776
IRS990/PYRevenuesLessExpensesAmt078333
IRS990/PYSalariesCompEmpBnftPaidAmt078338
IRS990/PYTotalExpensesAmt0158166
IRS990/PYTotalRevenueAmt0236499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Wages for theater productions
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt I Ln 12a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0547088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0838111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138925
IRS990ScheduleA/Total509Grp/TotalAmt0838111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST PERIODICALLY REVIEWED WITH OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED, APPROVED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION EXPENSES 6963. 6963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES 3944. 3944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHOWKIT LICENSE FEE 10928. 10928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SETS AND PROPS 1136. 1136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC 183. 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TENANT IMPROVEMENTS 8145. 8145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT 52808. 52808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIGHTING/SOUND 2117. 2117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOKS/SUBSCRIPTIONS 1241. 1241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 69. 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING 5098. 5098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAMS AND TICKETS 3025. 3025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES 3162. 3162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADVERTISING 2495. 2495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OPERATIONAL EXPENSES 1523. 1523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STAFF DEVELOPMENT 424. 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONTRACTED SERVICES 9225. 9225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRODUCTION SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MERCHANT FEES 2380. 2380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SOFTWARE FEES 1539. 1539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL EXPENSES 3225. 3225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062230
IRS990/TotalAssetsEOYAmt0102727
IRS990/TotalAssetsGrp/BOYAmt062230
IRS990/TotalAssetsGrp/EOYAmt0102727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081552
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231534
IRS990/TotalProgramServiceRevenueAmt0193869
IRS990/TotalReportableCompFromOrgAmt08788
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03470 SWETZER ROAD
IRS990/USAddress/CityNm0LOOMIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095650
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCIE MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09166536377
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA PERFORMING ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0680422452
ReturnHeader/Filer/PhoneNum09166536377
ReturnHeader/Filer/USAddress/AddressLine1Txt03470 SWETZER ROAD
ReturnHeader/Filer/USAddress/CityNm0LOOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956507630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943394647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Les Lombardo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09715 Weddington Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granite Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09167400778
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES LOMBARDO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-15T10:54:31-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,727
Liabilities
$0
Net assets
$102,727
Revenue
$275,421
Expenses
$247,466
Net income
$27,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.38$2.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.75$2.47$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.36$1.58$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.06$1.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.83$0.91$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.39$1.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.97$0.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.07$1.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.17$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.94$0.99$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.46$0.48$0.03