Civic Intelligence

Tahoe Arts Project

990EZ • Fiscal year 2015 • EIN 68-0177040

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

PO Box 14281South Lake Tahoe, CA 96151

(530) 542-3632

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

179%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$62,215

Up $39,943 (+179%) from 2014

Net Assets

Up

$59,223

Up $38,679 (+188%) from 2014

Liabilities

Up

$2,992

Up $1,264 (+73%) from 2014

Revenue

Up

$143,342

Up $35,608 (+33%) from 2014

Expenses

Up

$104,663

Up $10,989 (+12%) from 2014

Net Income

Up

$38,679

Up $24,619 (+175%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $28,093Liabilities 2011: $1,3402011Assets 2012: $31,094Liabilities 2012: $1,316Net Assets 2012: $29,7782012Assets 2013: $7,941Liabilities 2013: $1,457Net Assets 2013: $6,4842013Assets 2014: $22,272Liabilities 2014: $1,728Net Assets 2014: $20,5442014Assets 2015: $62,215Liabilities 2015: $2,992Net Assets 2015: $59,2232015Assets 2016: $135,641Liabilities 2016: $1,619Net Assets 2016: $134,0222016Assets 2017: $159,933Liabilities 2017: $3,160Net Assets 2017: $156,7732017Assets 2018: $210,985Liabilities 2018: $5,060Net Assets 2018: $205,9252018Assets 2019: $342,101Liabilities 2019: $8,081Net Assets 2019: $334,0202019Assets 2020: $355,692Liabilities 2020: $4,737Net Assets 2020: $350,9552020Assets 2021: $361,309Liabilities 2021: $7,895Net Assets 2021: $353,4142021Assets 2022: $325,357Liabilities 2022: $9,039Net Assets 2022: $316,3182022Assets 2023: $416,333Liabilities 2023: $6,647Net Assets 2023: $409,6862023Assets 2024: $498,188Liabilities 2024: $22,485Net Assets 2024: $475,7032024Assets 2025: $539,666Liabilities 2025: $8,538Net Assets 2025: $531,1282025

Highlighted filing

2015

Assets$62,215
Liabilities$2,992
Net Assets$59,223

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $107,058Expenses 2011: $83,719Net Income 2011: $23,3392011Revenue 2012: $102,800Expenses 2012: $99,775Net Income 2012: $3,0252012Revenue 2013: $66,776Expenses 2013: $90,070Net Income 2013: -$23,2942013Revenue 2014: $107,734Expenses 2014: $93,674Net Income 2014: $14,0602014Revenue 2015: $143,342Expenses 2015: $104,663Net Income 2015: $38,6792015Revenue 2016: $173,328Expenses 2016: $98,529Net Income 2016: $74,7992016Revenue 2017: $128,016Expenses 2017: $105,265Net Income 2017: $22,7512017Revenue 2018: $179,336Expenses 2018: $130,184Net Income 2018: $49,1522018Revenue 2019: $273,913Expenses 2019: $145,818Net Income 2019: $128,0952019Revenue 2020: $159,756Expenses 2020: $142,821Net Income 2020: $16,9352020Revenue 2021: $93,171Expenses 2021: $90,712Net Income 2021: $2,4592021Revenue 2022: $72,245Expenses 2022: $109,341Net Income 2022: -$37,0962022Revenue 2023: $243,726Expenses 2023: $155,395Net Income 2023: $88,3312023Revenue 2024: $234,988Expenses 2024: $177,929Net Income 2024: $57,0592024Revenue 2025: $249,260Expenses 2025: $204,420Net Income 2025: $44,8402025

Highlighted filing

2015

Revenue$143,342
Expenses$104,663
Net Income$38,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$156,187
Mission and Program Overview

Mission

Presenting performing art to children

Program Services

DescriptionGrantsExpenses
BLUE13 BOLLYWOOD STYLE DANCE COMPANY - K-12TH SCHOOL PROGRAMS. ASSEMBLIES FOR 4,000 STUDENTS. 700 COMMUNITY MEMBERS ATTENDED A PUBLIC PERFORMANCE.$0$19,173
TODD GREEN MULTI INSTRUMENTALIST - K-12TH SCHOOL PROGRAMS. ASSEMBLIES FOR 4,000 STUDENTS. 300 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES.$0$18,085
KEALOHA AND DIANE FERLATTE STORYTELLER AND POET - K-12TH SCHOOL PROGRAMS. ASSEMBLIES FOR 4,000 STUDENTS. 250 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES.$0$16,650
MISSOULA CHILDREN'S THEATRE - 60 LOCAL CHILDREN WERE SELECTED TO PARTICIPATE IN THE PLAY "RAPUNZEL." 250 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES.$0$11,628
MISSOULA CHILDREN'S THEATRE - 65 LOCAL CHILDREN WERE SELECTED TO PARTICIPATE IN THE PLAY "THE JUNGLE BOOK." 400 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES.$0$11,462
LIVING VOICES - HISTORICAL MULTI MEDIA PROGRAM PRESENTED TO 500 MIDDLE AND HIGH SCHOOL STUDENTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MULLERPresidentPT$0--
PAM SINGERVice PresidentPT$0--
MARIANNE POOHACHOFFSecretaryPT$0--
JOJO CONROYDirectorPT$0--
MICHELLE LARSENTreasurerPT$0--
LINDA BLANEYDirectorPT$0--
KIM CARRDirectorPT$0--
LENNIE SCHWARTZDirectorPT$0--
MICHELLE LANGLOISDirectorPT$0--
MARY LAMOREDirectorPT$0--
HILARY HUFFDirectorPT$0--
SHERI SCHIMMELDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Your Stars$42,513$42,513$8,969$33,544
Holiday Festival$5,690$5,690$471$5,219
Total Events$53,255$53,255$11,826$41,429
Filing and Contact Details

Filer

Filer Name
Tahoe Arts Project
EIN
68-0177040
Phone
5305423632
Address
PO BOX 14281, SOUTH LAKE TAHOE, CA 96151

Signing Officer

Name
Peggy Thompson
Title
Executive Director
Phone
5305423632
Signed
2015-11-25
Discuss with paid preparer
Yes

Preparer

Firm
David & Johnson Ltd
Address
PO BOX 1968, ZEPHYR COVE, NV 89448
Preparer
Michelle Larsen
Phone
7755885672
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 20.

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

Description: bank service charges. Amount: 247. Description: dues & subscriptions. Amount: 732. Description: liability insurance. Amount: 1,337. Description: licenses/fees/permits. Amount: 147. Description: office expense. Amount: 2,553. Description: payroll taxes. Amount: 4,304. Description: workman's comp insurance. Amount: 653. Description: artist & performance fees. Amount: 37,667. Total to form 990-ez, line 16: 47,640.

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

Description: other depreciable assets. Beg. Of year amount: 170. End of year amount: 170.

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

Description: payroll tax liabilities. Beg. Of year amount: 1,728. End of year amount: 2,992.

Raw XML Appendix254 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BLUE13 BOLLYWOOD STYLE DANCE COMPANY - K-12TH SCHOOL PROGRAMS. ASSEMBLIES FOR 4,000 STUDENTS. 700 COMMUNITY MEMBERS ATTENDED A PUBLIC PERFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KEALOHA AND DIANE FERLATTE STORYTELLER AND POET - K-12TH SCHOOL PROGRAMS. ASSEMBLIES FOR 4,000 STUDENTS. 250 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TODD GREEN MULTI INSTRUMENTALIST - K-12TH SCHOOL PROGRAMS. ASSEMBLIES FOR 4,000 STUDENTS. 300 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISSOULA CHILDREN'S THEATRE - 60 LOCAL CHILDREN WERE SELECTED TO PARTICIPATE IN THE PLAY "RAPUNZEL." 250 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4MISSOULA CHILDREN'S THEATRE - 65 LOCAL CHILDREN WERE SELECTED TO PARTICIPATE IN THE PLAY "THE JUNGLE BOOK." 400 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5LIVING VOICES - HISTORICAL MULTI MEDIA PROGRAM PRESENTED TO 500 MIDDLE AND HIGH SCHOOL STUDENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 247. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 732. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,337. DESCRIPTION: LICENSES/FEES/PERMITS. AMOUNT: 147. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,553. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,304. DESCRIPTION: WORKMAN'S COMP INSURANCE. AMOUNT: 653. DESCRIPTION: ARTIST & PERFORMANCE FEES. AMOUNT: 37,667. TOTAL TO FORM 990-EZ, LINE 16: 47,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,728. END OF YEAR AMOUNT: 2,992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05305423632
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHOE ARTS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0680177040
ReturnHeader/Filer/PhoneNum05305423632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14281
ReturnHeader/Filer/USAddress/CityNm0SOUTH LAKE TAHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880168251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID & JOHNSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYR COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089448
ReturnHeader/PreparerPersonGrp/PhoneNum07755885672
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE LARSEN
ReturnHeader/ReturnTs02015-12-03T12:36:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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