Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Lassen County Performing Arts Council Inc.
990EZ • Fiscal year 2024 • EIN 94-2806422
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$167,904
Up $9,449 (+6.0%) from 2023
Net Assets
$159,611
No earlier filing loaded for comparison.
Liabilities
Up$8,293
Up $3,140 (+61%) from 2023
Revenue And Expenses
Revenue
Up$78,438
Up $2,278 (+3.0%) from 2023
Expenses
Down$72,129
Down $2,227 (-3.0%) from 2023
Net Income
Up$6,309
Up $4,505 (+250%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Dec 16, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $78,465
Mission and Program Overview
Mission
To promote the arts in the educational, cultural, social and economic environments of Lassen County, and to provide a voice for artistic and cultural heritage of all Lassen County residents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Produced artistic theatrical productions, held art classes and workshops, maintained an art gallery where local artists may display and sell art and purchase supplies. | - | $72,129 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Sullivan | President | - | $0 | - | - |
| Jolene Arredondo | Vice President | - | $0 | - | - |
| Camille Jauregi | Director | - | $0 | - | - |
| Stefanie Steward | Treasurer | - | $0 | - | - |
| Deborah Schmidt | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lassen County Performing Arts
- EIN
- 94-2806422
- Address
- PO Box 91, Susanville, CA 96130
Signing Officer
- Name
- Stefanie Steward
- Title
- Treasurer
- Signed
- 2024-12-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mandy McGarva CPA PC
- Address
- PO BOX 270490, Susanville, CA 96127
- Preparer
- Amanda McGarva
- Phone
- 5302600439
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2256”
Other Expenses.1002
“Office Expenses $3476”
Other Expenses.1
“Payments to Artists $5736”
Other Expenses.2
“Production, Program and Promot $4735”
Other Expenses.3
“Dues & Subscriptions $2894”
Other Expenses.4
“Supplies $1502”
Other Expenses.5
“Bank Charges $150”
Other Expenses.6
“Other Expenses $-5”
Other Assets.1003
“Machinery and Equipment - Beginning $10050 Machinery and Equipment - Ending $10050”
Other Assets.1005
“Accounts Receivable - Beginning $474 Accounts Receivable - Ending $748”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2078 Accounts Payable and Accrued Expenses - Ending $4504”
Total Liabilities.1
“Payroll taxes - Beginning $3075 Payroll taxes - Ending $3625”
Total Liabilities.2
“Sales taxes - Beginning $0 Sales taxes - Ending $15”
Total Liabilities.3
“Gift Cards payable - Beginning $0 Gift Cards payable - Ending $149”
Raw XML Appendix175 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Laura Medvin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302575222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 91 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Susanville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58370 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67545 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74592 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6309 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 158455 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167904 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3798 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78465 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 89561 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 89561 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 153302 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 159611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 153302 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 159611 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21679 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Chris Sullivan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jolene Arredondo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Camille Jauregi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Stefanie Steward |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Deborah Schmidt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10524 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10798 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20744 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote the arts in the educational, cultural, social and economic environments of Lassen County, and to provide a voice for artistic and cultural heritage of all Lassen County residents. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Produced artistic theatrical productions, held art classes and workshops, maintained an art gallery where local artists may display and sell art and purchase supplies. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72129 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29056 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3771 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5153 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8293 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72129 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72129 |
| IRS990EZ/TotalRevenueAmt | 0 | 78438 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 311516 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 311516 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 311516 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 311516 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Payments to Artists $5736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Production, Program and Promot $4735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues & Subscriptions $2894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies $1502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Expenses $-5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $10050 Machinery and Equipment - Ending $10050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $474 Accounts Receivable - Ending $748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $2078 Accounts Payable and Accrued Expenses - Ending $4504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll taxes - Beginning $3075 Payroll taxes - Ending $3625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Sales taxes - Beginning $0 Sales taxes - Ending $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Gift Cards payable - Beginning $0 Gift Cards payable - Ending $149 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stefanie Steward |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lassen County Performing Arts |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Council Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LASS |
| ReturnHeader/Filer/EIN | 0 | 942806422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 91 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Susanville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96130 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474459007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mandy McGarva CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 270490 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Susanville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302600439 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amanda McGarva |
| ReturnHeader/ReturnTs | 0 | 2024-12-16T15:57:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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.
- Assets
- $167,904
- Liabilities
- $8,293
- Net assets
- $159,611
- Revenue
- $78,438
- Expenses
- $72,129
- Net income
- $6,309