Civic Intelligence

Sierra Arts Foundation Inc

990 • Fiscal year 2016 • EIN 88-0113398

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 28, 2017

Organization ProfileWWW.SIERRA-ARTS.ORG

View Organization Page

17 S Virginia St Suite 120Reno, NV 89501

(775) 329-2787

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$38,808

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$608,664

Up $60,605 (+11%) from 2015

Net Assets

Up

$590,645

Up $83,682 (+17%) from 2015

Liabilities

Down

$18,019

Down $23,077 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$986,464

Up $310,909 (+46%) from 2015

Expenses

Up

$902,593

Up $141,106 (+19%) from 2015

Net Income

Up

$83,871

Up $169,803 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $700,808Liabilities 2011: $67,816Net Assets 2011: $632,9922011Assets 2012: $685,800Liabilities 2012: $50,986Net Assets 2012: $634,8142012Assets 2013: $672,778Liabilities 2013: $65,490Net Assets 2013: $607,2882013Assets 2014: $660,507Liabilities 2014: $67,612Net Assets 2014: $592,8952014Assets 2015: $548,059Liabilities 2015: $41,096Net Assets 2015: $506,9632015Assets 2016: $608,664Liabilities 2016: $18,019Net Assets 2016: $590,6452016Assets 2017: $704,436Liabilities 2017: $15,185Net Assets 2017: $689,2512017Assets 2018: $662,658Liabilities 2018: $4,404Net Assets 2018: $658,2542018Assets 2019: $689,926Liabilities 2019: $10,315Net Assets 2019: $679,6112019Assets 2020: $854,811Liabilities 2020: $163,592Net Assets 2020: $691,2192020Assets 2021: $922,546Liabilities 2021: $241,934Net Assets 2021: $680,6122021Assets 2022: $918,597Liabilities 2022: $253,639Net Assets 2022: $664,9582022Assets 2023: $787,156Liabilities 2023: $159,381Net Assets 2023: $627,7752023Assets 2024: $710,678Liabilities 2024: $149,511Net Assets 2024: $561,1672024

Highlighted filing

2016

Assets$608,664
Liabilities$18,019
Net Assets$590,645
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $512,0422011Expenses 2012: $398,0392012Expenses 2013: $414,2962013Revenue 2014: $468,174Expenses 2014: $486,563Net Income 2014: -$18,3892014Revenue 2015: $675,555Expenses 2015: $761,487Net Income 2015: -$85,9322015Revenue 2016: $986,464Expenses 2016: $902,593Net Income 2016: $83,8712016Revenue 2017: $921,328Expenses 2017: $822,721Net Income 2017: $98,6072017Revenue 2018: $957,165Expenses 2018: $988,162Net Income 2018: -$30,9972018Revenue 2019: $961,717Expenses 2019: $940,360Net Income 2019: $21,3572019Revenue 2020: $816,620Expenses 2020: $805,012Net Income 2020: $11,6082020Revenue 2021: $941,413Expenses 2021: $952,020Net Income 2021: -$10,6072021Revenue 2022: $1,055,254Expenses 2022: $1,070,908Net Income 2022: -$15,6542022Revenue 2023: $955,179Expenses 2023: $992,362Net Income 2023: -$37,1832023Revenue 2024: $1,495,615Expenses 2024: $1,543,651Net Income 2024: -$48,0362024

Highlighted filing

2016

Revenue$986,464
Expenses$902,593
Net Income$83,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$986,464
Mission and Program Overview

Mission

Sierra arts is dedicated to aiding, encouraging, advising, assisting & correlating activities to promote art & culture in washoe county, nv & neighboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$350,000$261,696▼ $88,304
Land, Buildings, and Equipment, Net$227,167$226,239▼ $928
Cash and Non-Interest-Bearing Accounts$-1,871$51,845▲ $53,716
Investments Program Related$32,893$31,808▼ $1,085
Savings and Temporary Cash Investments-$17,435-
Accounts Receivable-$7,363-
Investments in Publicly Traded Securities$1,080$1,051▼ $29
Total Assets$620,496$608,664▼ $11,832
Other Assets Total$11,227$11,227→ $0
Liabilities
Unsecured Notes Loans Payable-$10,000-
Accounts Payable and Accrued Expenses$103,218$5,294▼ $97,924
Other Liabilities$10,316$2,725▼ $7,591
Total Liabilities$113,534$18,019▼ $95,515
Net Assets / Fund Balance
Unrestricted Net Assets$506,962$590,645▲ $83,683
Total Net Assets Fund Balance$506,962$590,645▲ $83,683
Total Liabilities and Net Assets / Fund Balance$620,496$608,664▼ $11,832

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$31,808--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie ZuckerExecutive DiFT$38,808$38,808

Board Members and Trustees

NameTitle
Randy PeasePresident
Adam LaneTrustee
David VogtTrustee
Davina BernardTrustee
Jenna MoffatTrustee
Michelle FabianoTrustee
Nellie DavisTrustee
Rayna BrachmanTrustee
Susan WatsonSecretary
Steve SmithTreasurer
John BankheadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$786,469
Program Service Revenue
$126,647
Investment Income
$119
Other Revenue
$73,229
All Other Contributions
$270,503
Change in Net Assets
$83,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,097
Salaries, Compensation, and Employee Benefits$177,496
Total Fundraising Expense$41,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,300$3,460$1,586$162,346
Other Salaries and Wages$64,079$1,985$18,757$84,821
Current Officers, Directors, Trustees, and Key Employees$31,713$4,963$2,132$38,808
All Other Expenses$30,763$3,795$120$34,678
Occupancy$20,663$13,957-$34,620
Comp Disqual Persons$25,980$4,066$1,746$31,792
Payroll Taxes$8,746$6,265$5,358$20,369
Office Expenses$2,888$12,473-$15,361
Other Expenses$9,938$2,452$3,997$13,935
Fees for Services Accounting-$10,612-$10,612
Depreciation Depletion$10,332--$10,332
Advertising$5,115$519$2,900$8,534
Insurance$2,857$4,260-$7,117
Travel$3,384$730-$4,114
Pension Plan Contributions$1,706--$1,706
Interest-$335-$335
Conferences and Meetings$150--$150
Fees for Services Legal-$40-$40
Total Functional Expenses$781,606$79,162$41,825$902,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$73,229$73,229-$73,229
Total Events$73,229$73,229-$73,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$2,725
Accrued Vacation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive committee receives and reviews the document along with the executive director prior to its submission. The executive committee and executive director are charged with the approval of filing of the form 990. The 990 in its entirety is presented to the board of directors as soon thereafter as is possible.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee is charged with ensuring that all conflicts of interest are properly reviewed and disclosed to the entire board of trustees and that all potential relationships between the organization and the related party are dealt with in an arms length transactions”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the wage of the executive director and compares against other organizations of similar size, complexity, and involvment to determine that a paid wage is no greater than the comparative studies.”

Form 990, Page 6, Part VI, Line 19

“The organizations 1023 and 990 may be made available upon request of the organization during normal business hours 9 am to 5 pm monday through friday at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Sierra Arts Foundation Inc
EIN
88-0113398
Phone
7753292787
Address
17 S VIRGINIA ST SUITE 120, RENO, NV 89501

Signing Officer

Name
Randy Pease
Title
President
Phone
7753292787
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Pease
Formed
1971
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
50

Preparer

Firm
Forbush & Assoc
Address
1155 W 4TH STREET 210, RENO, NV 89503-5149
Preparer
Daniel Forbush
Phone
7753376001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“In the community, sierra arts foundation supports small non-profit organizations achieve their artistic endeavous”

Form 990, Part IX, Line 11G

“Subcontract labor 135,008 0 0 subcontract labor 18,588 0 0 subcontract labor 3,704 3,460 1,586”

Raw XML AppendixShowing 400 of 461 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/AccountsPayableAccrExpnssGrp/BOYAmt0103218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05294
IRS990/AccountsReceivableGrp/EOYAmt07363
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SIERRA ARTS IS DEDICATED TO AIDING, ENCOURAGING, ADVISING, ASSISTING & CORRELATING ACTIVITIES TO PROMOTE ART & CULTURE IN WASHOE COUNTY, NV & NEIGHBORING COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt02900
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0519
IRS990/AdvertisingGrp/ProgramServicesAmt05115
IRS990/AdvertisingGrp/TotalAmt08534
IRS990/AllOtherContributionsAmt0270503
IRS990/AllOtherExpensesGrp/FundraisingAmt0120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030763
IRS990/AllOtherExpensesGrp/TotalAmt034678
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIERRA ARTS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07753292787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 S VIRGINIA ST STE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1871
IRS990/CashNonInterestBearingGrp/EOYAmt051845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02132
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04963
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038808
IRS990/CompDisqualPersonsGrp/FundraisingAmt01746
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04066
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt025980
IRS990/CompDisqualPersonsGrp/TotalAmt031792
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0150
IRS990/ConferencesMeetingsGrp/TotalAmt0150
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0786469
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119
IRS990/CYOtherExpensesAmt0725097
IRS990/CYOtherRevenueAmt073229
IRS990/CYProgramServiceRevenueAmt0126647
IRS990/CYRevenuesLessExpensesAmt083871
IRS990/CYSalariesCompEmpBnftPaidAmt0177496
IRS990/CYTotalExpensesAmt0902593
IRS990/CYTotalFundraisingExpenseAmt041825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0986464
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010332
IRS990/DepreciationDepletionGrp/TotalAmt010332
IRS990/Desc0SIERRA ARTS FOUNDATION IS A LEADER IN ARTS INTEGRATION AND ARTS EDUCATION IN SCHOOLS AND OTHER VENUES IN WASHOE COUNTY. WE HAVE BEEN A KENNEDY CENTER PARTNER IN EDUCATION FOR THE LAST TWO YEARS AND WE PROVIDED SEVERAL ARTS INTEGRATION WORKSHOPS FOR GRADE K-6 EDUCATORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0628464
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010612
IRS990/FeesForServicesAccountingGrp/TotalAmt010612
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt040
IRS990/FeesForServicesOtherGrp/FundraisingAmt01586
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0157300
IRS990/FeesForServicesOtherGrp/TotalAmt0162346
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BANKHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVINA BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYNA BRACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6NELLIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE FABIANO
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM LANE
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNA MOFFAT
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNIE ZUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt073229
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0481658
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0986464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04260
IRS990/InsuranceGrp/ProgramServicesAmt02857
IRS990/InsuranceGrp/TotalAmt07117
IRS990/InterestGrp/ManagementAndGeneralAmt0335
IRS990/InterestGrp/TotalAmt0335
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt032893
IRS990/InvestmentsProgramRelatedGrp/EOYAmt031808
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01051
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226239
IRS990/LandBldgEquipCostOrOtherBssAmt0426746
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034308
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIERRA ARTS IS DEDICATED TO AIDING, ENCOURAGING, ADVISING, ASSISTING & CORRELATING ACTIVITIES TO PROMOTE ART & CULTURE IN WASHOE COUNTY, NV & NEIGHBORING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0506962
IRS990/NetAssetsOrFundBalancesEOYAmt0590645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013957
IRS990/OccupancyGrp/ProgramServicesAmt020663
IRS990/OccupancyGrp/TotalAmt034620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012473
IRS990/OfficeExpensesGrp/ProgramServicesAmt02888
IRS990/OfficeExpensesGrp/TotalAmt015361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011227
IRS990/OtherAssetsTotalGrp/EOYAmt011227
IRS990/OtherExpensesGrp/Desc0PASS THRU MONEY
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE - OTHER
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMISSION - ART SALES
IRS990/OtherExpensesGrp/FundraisingAmt05229
IRS990/OtherExpensesGrp/FundraisingAmt13997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12452
IRS990/OtherExpensesGrp/ProgramServicesAmt0383897
IRS990/OtherExpensesGrp/ProgramServicesAmt115788
IRS990/OtherExpensesGrp/ProgramServicesAmt26307
IRS990/OtherExpensesGrp/ProgramServicesAmt39938
IRS990/OtherExpensesGrp/TotalAmt0393147
IRS990/OtherExpensesGrp/TotalAmt115788
IRS990/OtherExpensesGrp/TotalAmt213988
IRS990/OtherExpensesGrp/TotalAmt313935
IRS990/OtherLiabilitiesGrp/BOYAmt010316
IRS990/OtherLiabilitiesGrp/EOYAmt02725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064079
IRS990/OtherSalariesAndWagesGrp/TotalAmt084821
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0350000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0261696
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06265
IRS990/PayrollTaxesGrp/ProgramServicesAmt08746
IRS990/PayrollTaxesGrp/TotalAmt020369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01706
IRS990/PensionPlanContributionsGrp/TotalAmt01706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY PEASE
IRS990/PriorPeriodAdjustmentsAmt0-188
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126647
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SIERRA ARTS GALLERY IS A PERFECT SPACE FOR ART EXHIBITIONS AS WELL AS SITE SPECIFIC INSTALLATIONS, GALLERIES, CLASSES, EXHIBITIONS AND PERFORMANCES. ARTISTS INCLUDE LOCAL, REGIONAL, AND NATIONALLY RECOGNIZED VISUAL ARTISTS AND PERFORMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037872
IRS990/ProgSrvcAccomActy3Grp/Desc0SIERRA ARTS FOUNDATION MANAGES THE RANDALL REID SCHOLARSHIP FUND, WHICH IS USED TO SUPPORT THE WORK OF EMERGING LITERARY ARTISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01313
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN THE COMMUNITY, SIERRA ARTS FOUNDATION SUPPORTS SMALL NON-PROFIT ORGANIZATIONS ACHIEVE THEIR ARTISTIC ENDEAVOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033582
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01519
IRS990/PYOtherExpensesAmt0590039
IRS990/PYOtherRevenueAmt040614
IRS990/PYProgramServiceRevenueAmt0179416
IRS990/PYRevenuesLessExpensesAmt0-85933
IRS990/PYSalariesCompEmpBnftPaidAmt0171449
IRS990/PYTotalExpensesAmt0761488
IRS990/PYTotalRevenueAmt0675555
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt084885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02112541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt02112541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02112541
IRS990ScheduleA/TotalSupportAmt02116084
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
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt031808
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RANDALL REID SCHOLARSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueProgramRltdAmt031808
IRS990ScheduleD/TotalLiabilityAmt02725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE COMMUNITY, SIERRA ARTS FOUNDATION SUPPORTS SMALL NON-PROFIT ORGANIZATIONS ACHIEVE THEIR ARTISTIC ENDEAVOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE RECEIVES AND REVIEWS THE DOCUMENT ALONG WITH THE EXECUTIVE DIRECTOR PRIOR TO ITS SUBMISSION. THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR ARE CHARGED WITH THE APPROVAL OF FILING OF THE FORM 990. THE 990 IN ITS ENTIRETY IS PRESENTED TO THE BOARD OF DIRECTORS AS SOON THEREAFTER AS IS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE IS CHARGED WITH ENSURING THAT ALL CONFLICTS OF INTEREST ARE PROPERLY REVIEWED AND DISCLOSED TO THE ENTIRE BOARD OF TRUSTEES AND THAT ALL POTENTIAL RELATIONSHIPS BETWEEN THE ORGANIZATION AND THE RELATED PARTY ARE DEALT WITH IN AN ARMS LENGTH TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS THE WAGE OF THE EXECUTIVE DIRECTOR AND COMPARES AGAINST OTHER ORGANIZATIONS OF SIMILAR SIZE, COMPLEXITY, AND INVOLVMENT TO DETERMINE THAT A PAID WAGE IS NO GREATER THAN THE COMPARATIVE STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS 1023 AND 990 MAY BE MADE AVAILABLE UPON REQUEST OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS 9 AM TO 5 PM MONDAY THROUGH FRIDAY AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACT LABOR 135,008 0 0 SUBCONTRACT LABOR 18,588 0 0 SUBCONTRACT LABOR 3,704 3,460 1,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620496
IRS990/TotalAssetsEOYAmt0608664
IRS990/TotalAssetsGrp/BOYAmt0620496
IRS990/TotalAssetsGrp/EOYAmt0608664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0786469
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113534
IRS990/TotalLiabilitiesEOYAmt018019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,664
Liabilities
$18,019
Net assets
$590,645
Revenue
$986,464
Expenses
$902,593
Net income
$83,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$1.50$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$0.96$0.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.66$1.06$1.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$0.94$0.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.82$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.96$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.96$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$0.92$0.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.99$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.68$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.47$0.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.61$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.63$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$0.51