Civic Intelligence

Take Note Troupe Inc

990EZ • Fiscal year 2018 • EIN 20-1651216

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.TAKENOTETROUPE.ORG
5176 Covenant CTLoomis, CA 95650

(916) 786-5866

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

95th percentile

211%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$75,282

Up $51,050 (+211%) from 2017

Net Assets

$75,214

No earlier filing loaded for comparison.

Liabilities

Up

$68

Up $68 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$155,728

Up $87,851 (+129%) from 2017

Expenses

Up

$104,746

Up $19,456 (+23%) from 2017

Net Income

Up

$50,982

Up $68,395 (+393%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $11,052Liabilities 2011: $02011Assets 2012: $15,448Net Assets 2012: $15,4482012Assets 2013: $21,208Liabilities 2013: $1,225Net Assets 2013: $19,9832013Assets 2014: $38,583Liabilities 2014: $4,196Net Assets 2014: $34,3872014Assets 2015: $36,293Liabilities 2015: -$25Net Assets 2015: $36,3182015Assets 2016: $41,645Liabilities 2016: $0Net Assets 2016: $41,6452016Assets 2017: $24,232Liabilities 2017: $02017Assets 2018: $75,282Liabilities 2018: $68Net Assets 2018: $75,2142018Assets 2019: $118,225Liabilities 2019: $34,536Net Assets 2019: $83,6892019Assets 2020: $85,791Liabilities 2020: $4,0762020Assets 2021: $127,084Liabilities 2021: $195Net Assets 2021: $126,8892021Assets 2022: $131,738Liabilities 2022: $10,088Net Assets 2022: $121,6502022Assets 2023: $166,989Liabilities 2023: $2,411Net Assets 2023: $164,5782023Assets 2024: $159,626Liabilities 2024: $2,929Net Assets 2024: $156,6972024

Highlighted filing

2018

Assets$75,282
Liabilities$68
Net Assets$75,214
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $30,811Expenses 2011: $23,824Net Income 2011: $6,9872011Revenue 2012: $35,876Expenses 2012: $31,480Net Income 2012: $4,3962012Revenue 2013: $55,867Expenses 2013: $51,332Net Income 2013: $4,5352013Revenue 2014: $59,177Expenses 2014: $44,773Net Income 2014: $14,4042014Revenue 2015: $62,134Expenses 2015: $60,203Net Income 2015: $1,9312015Revenue 2016: $63,320Expenses 2016: $57,993Net Income 2016: $5,3272016Revenue 2017: $67,877Expenses 2017: $85,290Net Income 2017: -$17,4132017Revenue 2018: $155,728Expenses 2018: $104,746Net Income 2018: $50,9822018Revenue 2019: $133,244Expenses 2019: $124,769Net Income 2019: $8,4752019Revenue 2020: $64,744Expenses 2020: $66,718Net Income 2020: -$1,9742020Revenue 2021: $103,440Expenses 2021: $58,266Net Income 2021: $45,1742021Revenue 2022: $95,160Expenses 2022: $100,399Net Income 2022: -$5,2392022Revenue 2023: $242,470Expenses 2023: $199,542Net Income 2023: $42,9282023Revenue 2024: $212,269Expenses 2024: $220,150Net Income 2024: -$7,8812024

Highlighted filing

2018

Revenue$155,728
Expenses$104,746
Net Income$50,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$155,728
Mission and Program Overview

Mission

To provide youth from the ages of 10 to 20 years with an opportunity to train in and practice the performing arts through the formation of a group who will teach and perform for schools, churches, and the community.

Program Services

DescriptionGrantsExpenses
AS A VALUABLE COMMUNITY SERVICE TAKE NOTE TROUPE PROVIDES VARIOUS WORKSHOPS AND LEADERSHIP TRAINING WHICH INCLUDE 8 FREE SHAKESPEARE PERFORMANCES AT CITY PARKS IN THREE DIFFERENT COMMUNITIES WITH A TOTAL IN EXCESS OF 3,000 PEOPLE.$114,292$84,493
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES DAVISPresidentPT$0--
MICHELLE ROMEROSecretaryPT$0--
MCKAY FLORENCEDirector Of FinancePT$0--
ERIC LAYGeneral Board MemberPT$0--
MICHAL THOMASGeneral Board MemberPT$0--
ANGIE GARDNERDirector Of DevelopmentPT$0--
LAREE FLORENCEArtistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Take Note Troupe Inc
EIN
20-1651216
Phone
9167865866
Address
5176 COVENANT CT, LOOMIS, CA 95650

Signing Officer

Name
Mckay Florence
Title
Director Finance
Phone
9166528888
Signed
2019-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Bruce W Stephenson
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7,976. Description: other expenses. Amount: 26,970. Total to form 990-ez, line 14: 34,946.”

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

“Description: costumes. Amount: 4,291. Description: venue office and misc. Amount: 150. Description: advertising. Amount: 3,990. Description: equipment costs. Amount: 4,141. Description: props. Amount: 1,353. Description: supplies. Amount: 2,629. Description: license and fees. Amount: 568. Description: insurance. Amount: 1,965. Description: legal and accounting. Amount: 819. Description: royalties. Amount: 5,187. Description: taxes. Amount: 10. Description: education. Amount: 183. Description: paypal fees. Amount: 1,948. Total to form 990-ez, line 16: 27,234.”

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

“Description: current asset. Beg. Of year amount: 0. End of year amount: 48. Description: other depreciable assets. Beg. Of year amount: 3,041. End of year amount: 2,154.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: current liability . Beg. Of year amount: 0. End of year amount: 68.”

Raw XML Appendix203 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09166521055
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOOMIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MCKAY FLORENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAREE FLORENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENERAL BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GENERAL BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02202
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027234
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH FROM THE AGES OF 10 TO 20 YEARS WITH AN OPPORTUNITY TO TRAIN IN AND PRACTICE THE PERFORMING ARTS THROUGH THE FORMATION OF A GROUP WHO WILL TEACH AND PERFORM FOR SCHOOLS, CHURCHES, AND THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0126716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS A VALUABLE COMMUNITY SERVICE TAKE NOTE TROUPE PROVIDES VARIOUS WORKSHOPS AND LEADERSHIP TRAINING WHICH INCLUDE 8 FREE SHAKESPEARE PERFORMANCES AT CITY PARKS IN THREE DIFFERENT COMMUNITIES WITH A TOTAL IN EXCESS OF 3,000 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084493
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAKENOTETROUPE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315871
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7,976. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,970. TOTAL TO FORM 990-EZ, LINE 14: 34,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COSTUMES. AMOUNT: 4,291. DESCRIPTION: VENUE OFFICE AND MISC. AMOUNT: 150. DESCRIPTION: ADVERTISING. AMOUNT: 3,990. DESCRIPTION: EQUIPMENT COSTS. AMOUNT: 4,141. DESCRIPTION: PROPS. AMOUNT: 1,353. DESCRIPTION: SUPPLIES. AMOUNT: 2,629. DESCRIPTION: LICENSE AND FEES. AMOUNT: 568. DESCRIPTION: INSURANCE. AMOUNT: 1,965. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 819. DESCRIPTION: ROYALTIES. AMOUNT: 5,187. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: EDUCATION. AMOUNT: 183. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,948. TOTAL TO FORM 990-EZ, LINE 16: 27,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 48. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,041. END OF YEAR AMOUNT: 2,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CURRENT LIABILITY . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 68.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MCKAY FLORENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09166528888
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE NOTE TROUPE INC
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0201651216
ReturnHeader/Filer/PhoneNum09167865866
ReturnHeader/Filer/USAddress/AddressLine1Txt05176 COVENANT CT
ReturnHeader/Filer/USAddress/CityNm0LOOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CA29169DE0AC997B72D6AF67285F451AF10437A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F4EE9909B2DA39899A286E3432BAD8B593A1B6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:18:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 HIGHLAND POINTE DR SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956785423
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W STEPHENSON
ReturnHeader/ReturnTs02019-09-30T12:59:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,282
Liabilities
$68
Net assets
$75,214
Revenue
$155,728
Expenses
$104,746
Net income
$50,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$2.12$2.20$0.08
2023Summary only. Only limited summary data is available for this year.$1.67$0.02$1.65$2.42$2.00$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$0.95$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.03$0.58$0.45
2020Summary only. Only limited summary data is available for this year.$0.86$0.04$0.65$0.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.35$0.84$1.33$1.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.56$1.05$0.51
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.68$0.85$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.63$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.34$0.59$0.45$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.36$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.31$0.24$0.07