Civic Intelligence

Take Note Troupe Inc

990 • Fiscal year 2024 • EIN 20-1651216

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 21, 2025

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

0.02x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$159,626

Down $7,363 (-4.4%) from 2023

Net Assets

Down

$156,697

Down $7,881 (-4.8%) from 2023

Liabilities

Up

$2,929

Up $518 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$212,269

Down $30,201 (-12%) from 2023

Expenses

Up

$220,150

Up $20,608 (+10%) from 2023

Net Income

Down

-$7,881

Down $50,809 (-118%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$159,626
Liabilities$2,929
Net Assets$156,697
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$212,269
Expenses$220,150
Net Income-$7,881
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$214,108
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$89,248$98,154▲ $8,906
Cash and Non-Interest-Bearing Accounts$50,011$34,293▼ $15,718
Land, Buildings, and Equipment, Net$21,219$20,668▼ $551
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$166,989$159,626▼ $7,363
Other Assets Total$6,511$6,511→ $0
Liabilities
Other Liabilities$2,411$2,929▲ $518
Total Liabilities$2,411$2,929▲ $518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,578$156,697▼ $7,881
Total Net Assets Fund Balance$164,578$156,697▼ $7,881
Total Liabilities and Net Assets / Fund Balance$166,989$159,626▼ $7,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,668$804$21,472
Equipment-$15,734$15,734
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,585
Program Service Revenue
$127,193
Investment Income
$1,827
Other Revenue
$22,664
All Other Contributions
$60,585
Change in Net Assets
$-7,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,624
Salaries, Compensation, and Employee Benefits$77,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,826--$71,826
Other Salaries and Wages$13,602$57,544-$71,146
All Other Expenses$3,835$8,256-$12,091
Travel$7,403--$7,403
Royalties$6,396--$6,396
Payroll Taxes$1,182$5,198-$6,380
Insurance-$4,933-$4,933
Other Expenses$2,584$3,459-$2,584
Fees for Services Accounting-$2,200-$2,200
Depreciation Depletion$551--$551
Office Expenses-$369-$369
Total Functional Expenses$127,607$92,543$0$220,150
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$528
Rounding$1
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
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Davis
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
125

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/PYSalariesCompEmpBnftPaidAmt037634
IRS990/PYTotalExpensesAmt0199542
IRS990/PYTotalRevenueAmt0242470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013922
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt06396
IRS990/RoyaltiesGrp/TotalAmt06396
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01993
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030438
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.97420
IRS990ScheduleA/PublicSupportTotal509Amt0629691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064734
IRS990ScheduleA/Total509Grp/TotalAmt0629691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020668
IRS990ScheduleD/TotalLiabilityAmt02929
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/TotalAssetsBOYAmt0166989
IRS990/TotalAssetsEOYAmt0159626
IRS990/TotalAssetsGrp/BOYAmt0166989
IRS990/TotalAssetsGrp/EOYAmt0159626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060585
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02411
IRS990/TotalLiabilitiesEOYAmt02929
IRS990/TotalLiabilitiesGrp/BOYAmt02411
IRS990/TotalLiabilitiesGrp/EOYAmt02929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156697
IRS990/TotalProgramServiceExpensesAmt0127607
IRS990/TotalProgramServiceRevenueAmt0127193
IRS990/TotalRevenueGrp/ExclusionAmt022669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212269
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,626
Liabilities
$2,929
Net assets
$156,697
Revenue
$212,269
Expenses
$220,150
Net income
-$7,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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