Civic Intelligence

Tahoe Arts Project

990 • Fiscal year 2019 • EIN 68-0177040

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

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

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,445

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$342,101

Up $131,116 (+62%) from 2018

Net Assets

Up

$334,020

Up $128,095 (+62%) from 2018

Liabilities

Up

$8,081

Up $3,021 (+60%) from 2018

Revenue

Up

$273,913

Up $94,577 (+53%) from 2018

Expenses

Up

$145,818

Up $15,634 (+12%) from 2018

Net Income

Up

$128,095

Up $78,943 (+161%) from 2018

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

2019

Assets$342,101
Liabilities$8,081
Net Assets$334,020

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

2019

Revenue$273,913
Expenses$145,818
Net Income$128,095
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$289,717
Mission and Program Overview

Mission

Presenting performing art to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,925$334,020▲ $128,095
Savings and Temporary Cash Investments$181,348$290,156▲ $108,808
Cash and Non-Interest-Bearing Accounts$27,178$50,129▲ $22,951
Land, Buildings, and Equipment, Net$2,459$1,816▼ $643
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$210,985$342,101▲ $131,116
Liabilities
Other Liabilities$5,060$8,081▲ $3,021
Total Liabilities$5,060$8,081▲ $3,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,925$334,020▲ $128,095
Total Liabilities and Net Assets / Fund Balance$210,985$342,101▲ $131,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,816$2,229$4,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy BlowneyExecutive DirectorPT$59,958$4,487$64,445

Board Members and Trustees

NameTitle
Ed WrightCo-president
Lennie SchwartzCo-president
Jay ConroyVice President
Hilary HuffDirector
Kim CarrDirector
Marianne PoohachoffDirector
Mary LamoreDirector
Michelle LangoisDirector
Nancy MullerDirector
Pam SingerDirector
Riana BindelStudent Director
Melissa JamesSecretary
Michelle LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,321
Program Service Revenue
$15,247
Investment Income
$200
Other Revenue
$53,145
All Other Contributions
$163,958
Change in Net Assets
$128,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,530
Other Expenses$62,788
Total Fundraising Expense$21,214
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,963$7,161$14,321$64,445
Other Salaries and Wages$3,120$3,120$3,120$9,360
Payroll Taxes$3,559$808$1,358$5,725
Grants to Domestic Individuals$3,500--$3,500
Advertising$1,210-$1,209$2,419
Office Expenses-$2,300-$2,300
Occupancy-$1,947-$1,947
Travel$1,200$300$300$1,800
Insurance$369$736$369$1,474
All Other Expenses$349$499$133$981
Other Expenses$404-$404$808
Depreciation Depletion$413$230-$643
Total Functional Expenses$107,503$17,101$21,214$145,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,949
Fundraising Direct Expenses$15,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Tahoe Stars$82,061$56,055$12,574$43,481
Music on the Beach$7,344$7,294$302$6,992
Total Events$89,405$63,349$15,264$48,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$7,581
Other Payable$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 copy of form 990 is available to members of the organization's board upon request.

Form 990, Part VI, Section C, Line 19

Documents are made available for public inspection by submitting a written request to the organization.

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 Blowney
Title
Executive Director
Phone
5305423632
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Blowney
Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
David Johnson & Larsen Ltd
Address
PO BOX 1968, ZEPHYR COVE, NV 89448
Preparer
Michelle Larsen
Phone
7755885672
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0808
IRS990/PayrollTaxesGrp/ProgramServicesAmt03559
IRS990/PayrollTaxesGrp/TotalAmt05725
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEGGY BLOWNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015247
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE WORLD HIP HOP, HIP HOP DANCES WITH CULTURAL INFLUENCE - K-12TH SCHOOL PROGRAMS. ASSEMBLIES FOR 4,500 STUDENTS. 250 COMMUNITY MEMBERS ATTENDED A PUBLIC PERFORMANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ZANIAC, PHYSICAL COMEDY, JUGGLING AND MAGIC - K-12TH SCHOOL PROGRAMS. ASSEMBLIES FOR 4,500 STUDENTS. 200 COMMUNITY MEMBERS ATTENDED A PUBLIC PERFORMANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019820
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0264
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSOULA CHILDREN'S THEATRE - "ROBIN HOOD."
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISSOULA CHILDREN'S THEATRE - "SNOW WHITE AND THE SEVEN DWARFS."
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRAILS & VISTAS, ART AND NATURE FIELD TRIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc3LIVING VOICES - HISTORICAL MULTI MEDIA PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SUGARLOAF FINE ARTS CAMP TUITION SPONSORSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SCHOLARSHIPS FOR STUDENTS PURSUING A DEGREE IN THE PEFORMING ARTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc6ACT ONE THEATER PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014944
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114921
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22114
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3480
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt54029
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05515
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15136
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt058891
IRS990/PYOtherRevenueAmt055554
IRS990/PYProgramServiceRevenueAmt016402
IRS990/PYRevenuesLessExpensesAmt049152
IRS990/PYSalariesCompEmpBnftPaidAmt069293
IRS990/PYTotalExpensesAmt0130184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128095
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0334020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63990
IRS990ScheduleA/PublicSupportPY170Pct00.69190
IRS990ScheduleA/PublicSupportTotal170Amt0381800
IRS990ScheduleA/SubstantialContributorsTotAmt0214303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596103
IRS990ScheduleA/TotalSupportAmt0596623
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01816
IRS990ScheduleD/TotalLiabilityAmt08081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH THE TAHOE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC ON THE BEACH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02052
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS AVAILABLE TO MEMBERS OF THE ORGANIZATION'S BOARD UPON REQUEST.

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
2019Detailed filing. Detailed filing data is available for this year.$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