Civic Intelligence

Take Note Troupe Inc

990 • Fiscal year 2023 • EIN 20-1651216

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

93rd percentile

155%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$166,989

Flat from 2023

Net Assets

Flat

$164,578

Flat from 2023

Liabilities

Flat

$2,411

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Flat

$242,470

Flat from 2023

Expenses

Flat

$199,542

Flat from 2023

Net Income

Flat

$42,928

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 2023: $166,989Liabilities 2023: $2,411Net Assets 2023: $164,5782023Assets 2024: $159,626Liabilities 2024: $2,929Net Assets 2024: $156,6972024

Highlighted filing

2023

Assets$166,989
Liabilities$2,411
Net Assets$164,578
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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 2023: $242,470Expenses 2023: $199,542Net Income 2023: $42,9282023Revenue 2024: $212,269Expenses 2024: $220,150Net Income 2024: -$7,8812024

Highlighted filing

2023

Revenue$242,470
Expenses$199,542
Net Income$42,928
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$244,202
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,467$89,248▼ $22,219
Cash and Non-Interest-Bearing Accounts$13,760$50,011▲ $36,251
Land, Buildings, and Equipment, Net-$21,219-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,738$166,989▲ $35,251
Other Assets Total$6,511$6,511→ $0
Liabilities
Other Liabilities$9,863$2,411▼ $7,452
Accounts Payable and Accrued Expenses$225--
Total Liabilities$10,088$2,411▼ $7,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,650$164,578▲ $42,928
Total Net Assets Fund Balance$121,650$164,578▲ $42,928
Total Liabilities and Net Assets / Fund Balance$131,738$166,989▲ $35,251

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,219$253$21,472
Other Land Buildings-$15,734$15,734
Equipment-$15,734$15,734
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Charles DavisChairman
Jaydee SheppardBoard member
Laree FlorenceBoard member
Michal ThomasBoard member
Mckay FlorenceDirector of Finance
Michelle RomeroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,106
Program Service Revenue
$132,060
Investment Income
$120
Other Revenue
$19,184
All Other Contributions
$91,106
Change in Net Assets
$42,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,908
Salaries, Compensation, and Employee Benefits$37,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,023--$72,023
Other Salaries and Wages$34,273--$34,273
All Other Expenses$14,764$1,589-$16,353
Other Expenses$7,672--$7,672
Insurance$6,494--$6,494
Payroll Taxes$3,361--$3,361
Office Expenses-$604-$604
Depreciation Depletion$253--$253
Total Functional Expenses$197,349$2,193$0$199,542
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,400
Credit Cards Payable$11
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“A draft of the form 990 is distributed to the board members for review and comment prior to submittal to IRS.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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 of Finance
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Davis
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
50

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Raw XML AppendixShowing 400 of 429 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/BOYAmt0225
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt091106
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014764
IRS990/AllOtherExpensesGrp/TotalAmt016353
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MCKAY FLORENCE
IRS990/BooksInCareOfDetail/PhoneNum09166521055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05176 COVENANT CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOOMIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013760
IRS990/CashNonInterestBearingGrp/EOYAmt050011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01732
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091106
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120
IRS990/CYOtherExpensesAmt0161908
IRS990/CYOtherRevenueAmt019184
IRS990/CYProgramServiceRevenueAmt0132060
IRS990/CYRevenuesLessExpensesAmt042928
IRS990/CYSalariesCompEmpBnftPaidAmt037634
IRS990/CYTotalExpensesAmt0199542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0253
IRS990/DepreciationDepletionGrp/TotalAmt0253
IRS990/Desc0As 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm2MCKAY FLORENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAYDEE SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAREE FLORENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244202
IRS990/GrossRentsGrp/RealAmt014694
IRS990/GrossSalesOfInventoryAmt06222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06494
IRS990/InsuranceGrp/TotalAmt06494
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021219
IRS990/LandBldgEquipCostOrOtherBssAmt052940
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121650
IRS990/NetAssetsOrFundBalancesEOYAmt0164578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04490
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0164578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072023
IRS990/OccupancyGrp/TotalAmt072023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OfficeExpensesGrp/TotalAmt0604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06511
IRS990/OtherAssetsTotalGrp/EOYAmt06511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1SPACE IMPROVEMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3ROYALTIES
IRS990/OtherExpensesGrp/ProgramServicesAmt037000
IRS990/OtherExpensesGrp/ProgramServicesAmt111649
IRS990/OtherExpensesGrp/ProgramServicesAmt29860
IRS990/OtherExpensesGrp/ProgramServicesAmt37672
IRS990/OtherExpensesGrp/TotalAmt037000
IRS990/OtherExpensesGrp/TotalAmt111649
IRS990/OtherExpensesGrp/TotalAmt29860
IRS990/OtherExpensesGrp/TotalAmt37672
IRS990/OtherLiabilitiesGrp/BOYAmt09863
IRS990/OtherLiabilitiesGrp/EOYAmt02411
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034273
IRS990/OtherSalariesAndWagesGrp/TotalAmt034273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03361
IRS990/PayrollTaxesGrp/TotalAmt03361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03629
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100399
IRS990/PYOtherRevenueAmt0260
IRS990/PYProgramServiceRevenueAmt053099
IRS990/PYRevenuesLessExpensesAmt0-5239
IRS990/PYTotalExpensesAmt0100399
IRS990/PYTotalRevenueAmt095160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042928
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014694
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139558
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0421603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014694
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0561161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128007
IRS990ScheduleA/Total509Grp/TotalAmt0561161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576037
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/EquipmentGrp/DepreciationAmt015734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021219
IRS990ScheduleD/TotalLiabilityAmt02411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the form 990 is distributed to the board members for review and comment prior to submittal to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131738
IRS990/TotalAssetsEOYAmt0166989
IRS990/TotalAssetsGrp/BOYAmt0131738
IRS990/TotalAssetsGrp/EOYAmt0166989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091106
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010088
IRS990/TotalLiabilitiesEOYAmt02411
IRS990/TotalLiabilitiesGrp/BOYAmt010088
IRS990/TotalLiabilitiesGrp/EOYAmt02411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164578
IRS990/TotalProgramServiceExpensesAmt0197349
IRS990/TotalProgramServiceRevenueAmt0132060
IRS990/TotalRevenueGrp/ExclusionAmt019304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242470
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166989
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05176 COVENANT CT
IRS990/USAddress/CityNm0LOOMIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095650
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www,takenotetroupe.org

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
$166,989
Liabilities
$2,411
Net assets
$164,578
Revenue
$242,470
Expenses
$199,542
Net income
$42,928
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
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$2.42$2.00$0.43
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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