Tahoe Arts Project

990EZ • Fiscal year 2013 • EIN 68-0177040

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization Profile TAHOEARTSPROJECT.ORG

PO Box 14281S Lake Tahoe, CA 96151

Siviq Scores

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

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-35%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-74%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$7,941

Down $23,153 (-74%) from 2012

Net Assets

Down

$6,484

Down $23,294 (-78%) from 2012

Liabilities

$1,457

Up $141 (+11%) from 2012

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin11th percentile

Revenue

Down

$66,776

Down $36,024 (-35%) from 2012

Expenses

Down

$90,070

Down $9,705 (-9.7%) from 2012

Net Income

Down

-$23,294

Down $26,319 (-870%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$7,941

Liabilities$1,457

Net Assets$6,484

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2013

Revenue$66,776

Expenses$90,070

Net Income-$23,294

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 29, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Presenting performing art to children

Filing and Contact Details

Filer

EIN: 68-0177040

Raw XML Appendix226 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NANCY MULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JANEL MORALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAM SINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOJO CONROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JESSICA PERASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARIANNE POOHACHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	BILL YALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	LENNIE SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MICHELLE LANGLOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JOE MORALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	SHELLY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	SHERRI SCHIMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	STUDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	470
IRS990EZ/OtherAssetsTotal/EOY	0	250
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	37570
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRESENTING PERFORMING ART TO CHILDREN
IRS990EZ/PrintingPublicationsPostage	0	867
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRESIDIO BRASS - BRASS QUINTET - K-12TH SCHOOL PROGRAMS. ASSEMBLIES FOR 5,000 STUDENTS. 300 COMMUNITY MEMBERS ATTENDED A PUBLIC PERFORMANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	MISSOULA CHILDREN'S THEATRE - 65 LOCAL CHILDREN WERE SELECTED TO PARTICIPATE IN THE PLAY "THE SECRET GARDEN." 400 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	UTAH BALLROOM DANCE COMPANY - BALLROOM DANCERS - K-12TH SCHOOL PROGRAMS. ASSEMBLIES FOR 5,000 STUDENTS. ONE PUBLIC PERFORMANCE FOR 750 COMMUNITY MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	MISSOULA CHILDREN'S THEATRE - 60 LOCAL CHILDREN WERE SELECTED TO PARTICIPATE IN THE PLAY "THE WIZARD OF OZ." 200 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	4	LIVING VOICES - HISTORICAL MULTI MEDIA PROGRAM PRESENTED TO 500 MIDDLE AND HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	4	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	10759
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3865
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	9468
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	3350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	4	0
IRS990EZ/ProgramServiceRevenue	0	14760
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	49212
IRS990EZ/SpecialEventsDirectExpenses	0	1833
IRS990EZ/SpecialEventsNetIncomeLoss	0	13970
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	1316
IRS990EZ/SumOfTotalLiabilities/EOY	0	1457
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 13110
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SOUTH LAKE TAHOE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	96151
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	PEGGY THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5305423632
IRS990EZ/TotalAssets/BOY	0	31094
IRS990EZ/TotalAssets/EOY	0	7941
IRS990EZ/TotalExpenses	0	90070
IRS990EZ/TotalProgramServiceExpenses	0	27442
IRS990EZ/TotalRevenue	0	66776
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	TAHOEARTSPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	38046
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	69845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	77750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	59328
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	304115
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99970
IRS990ScheduleA/PublicSupportTotal170	0	304115
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	59328
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	59146
IRS990ScheduleA/Total170/Total	0	304115
IRS990ScheduleA/TotalSupport	0	304115
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	NONE
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 365. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 712. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,337. DESCRIPTION: LICENSES/FEES/PERMITS. AMOUNT: 135. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,898. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,000. DESCRIPTION: WORKMAN'S COMP INSURANCE. AMOUNT: 681. DESCRIPTION: ARTIST & PERFORMANCE FEES. AMOUNT: 27,442. TOTAL TO FORM 990-EZ, LINE 16: 37,570.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: T SHIRT INVENTORY. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 80. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 170.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,316. END OF YEAR AMOUNT: 1,457.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	680177040
ReturnHeader/Filer/Name/BusinessNameLine1	0	TAHOE ARTS PROJECT
ReturnHeader/Filer/NameControl	0	TAHO
ReturnHeader/Filer/Phone	0	5305423632
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 14281
ReturnHeader/Filer/USAddress/City	0	SOUTH LAKE TAHOE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	96151
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-29
ReturnHeader/Officer/Name	0	PEGGY THOMPSON
ReturnHeader/Officer/Phone	0	5305423632
ReturnHeader/Officer/Title	0	EXECUTIVE DIR
ReturnHeader/Preparer/DatePrepared	0	2013-10-29
ReturnHeader/PreparerFirm/EIN	0	880168251
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID & JOHNSON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1968
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ZEPHYR COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	89448
ReturnHeader/Preparer/Name	0	MICHELLE LARSEN
ReturnHeader/Preparer/Phone	0	7755885672
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-07T11:30:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,941
Liabilities: $1,457
Net assets: $6,484
Revenue: $66,776
Expenses: $90,070
Net income: -$23,294

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.40	$0.09	$5.31	$2.49	$2.04	$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.98	$0.22	$4.76	$2.35	$1.78	$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.16	$0.07	$4.10	$2.44	$1.55	$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.25	$0.09	$3.16	$0.72	$1.09	$0.37
2021Detailed filing. Detailed filing data is available for this year.	$3.61	$0.08	$3.53	$0.93	$0.91	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.56	$0.05	$3.51	$1.60	$1.43	$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.42	$0.08	$3.34	$2.74	$1.46	$1.28
2018Detailed filing. Detailed filing data is available for this year.	$2.11	$0.05	$2.06	$1.79	$1.30	$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.60	$0.03	$1.57	$1.28	$1.05	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$1.36	$0.02	$1.34	$1.73	$0.99	$0.75
2015Detailed filing. Detailed filing data is available for this year.	$0.62	$0.03	$0.59	$1.43	$1.05	$0.39
2014Detailed filing. Detailed filing data is available for this year.	$0.22	$0.02	$0.21	$1.08	$0.94	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.08	$0.01	$0.06	$0.67	$0.90	$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31	$0.01	$0.30	$1.03	$1.00	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.28	$0.01		$1.07	$0.84	$0.23