Civic Intelligence

North Tahoe Arts Inc.

990EZ • Fiscal year 2017 • EIN 68-0214830

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileNorthTahoe Arts.com
PO Box 6354Tahoe City, CA 96145

(530) 581-2787

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$35,101

Up $8,967 (+34%) from 2016

Net Assets

Up

$22,223

Up $1,413 (+6.8%) from 2016

Liabilities

Up

$12,878

Up $7,554 (+142%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Down

$101,466

Down $1,814 (-1.8%) from 2016

Expenses

Up

$100,053

Up $4,793 (+5.0%) from 2016

Net Income

Down

$1,413

Down $6,607 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2010: $32,649Liabilities 2010: $3,647Net Assets 2010: $29,0022010Assets 2011: $28,378Liabilities 2011: $2,972Net Assets 2011: $25,4062011Assets 2012: $17,423Liabilities 2012: $4,099Net Assets 2012: $13,3242012Assets 2013: $18,905Liabilities 2013: $4,353Net Assets 2013: $14,5522013Assets 2014: $36,497Liabilities 2014: $4,426Net Assets 2014: $32,0712014Assets 2015: $26,283Liabilities 2015: $13,493Net Assets 2015: $12,7902015Assets 2016: $26,134Liabilities 2016: $5,324Net Assets 2016: $20,8102016Assets 2017: $35,101Liabilities 2017: $12,878Net Assets 2017: $22,2232017Assets 2019: $33,111Liabilities 2019: $3,120Net Assets 2019: $29,9912019Assets 2020: $70,580Liabilities 2020: $23,760Net Assets 2020: $46,8202020Assets 2021: $110,965Liabilities 2021: $25,330Net Assets 2021: $85,6352021Assets 2022: $110,312Liabilities 2022: $34,602Net Assets 2022: $75,7102022Assets 2023: $144,887Liabilities 2023: $36,503Net Assets 2023: $108,3842023Assets 2024: $184,884Liabilities 2024: $30,911Net Assets 2024: $153,9732024

Highlighted filing

2017

Assets$35,101
Liabilities$12,878
Net Assets$22,223
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $89,084Expenses 2010: $86,535Net Income 2010: $2,5492010Revenue 2011: $80,545Expenses 2011: $84,141Net Income 2011: -$3,5962011Revenue 2012: $76,257Expenses 2012: $88,339Net Income 2012: -$12,0822012Revenue 2013: $94,906Expenses 2013: $93,678Net Income 2013: $1,2282013Revenue 2014: $221,354Expenses 2014: $203,835Net Income 2014: $17,5192014Revenue 2015: $113,509Expenses 2015: $132,790Net Income 2015: -$19,2812015Revenue 2016: $103,280Expenses 2016: $95,260Net Income 2016: $8,0202016Revenue 2017: $101,466Expenses 2017: $100,053Net Income 2017: $1,4132017Revenue 2019: $242,799Expenses 2019: $239,571Net Income 2019: $3,2282019Revenue 2020: $179,705Expenses 2020: $162,877Net Income 2020: $16,8282020Revenue 2021: $251,195Expenses 2021: $212,382Net Income 2021: $38,8132021Revenue 2022: $313,822Expenses 2022: $323,745Net Income 2022: -$9,9232022Revenue 2023: $376,771Expenses 2023: $344,098Net Income 2023: $32,6732023Revenue 2024: $379,346Expenses 2024: $343,057Net Income 2024: $36,2892024

Highlighted filing

2017

Revenue$101,466
Expenses$100,053
Net Income$1,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$199,780
Mission and Program Overview

Mission

North Tahoe Arts is a non-profit organization with a mission to support the arts in the North Lake Tahoe area through exposure, education and participation.

Supports artists development in the local community.

Program Services

DescriptionGrantsExpenses
The ARTisan Shop is a program of the North Tahoe Arts with a mission of serving professional artists in the region through promotion, marketing, networking and art sales opportunities.$700$110,864
The North Lake Tahoe Plein Air Open is a program that has been brought back to North Tahoe arts due to increased organizational capacity.$2,200$11,284
Arttour is a weekend walking tour in downtown Tahoe City featuring professional artists of the region.$6,600$8,464
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane JennyVice President/Director-$0--
Janet MartinTreasurer/Director-$0--
Sally OsbornSecretary/Director-$0--
Elysia CecchettiDirector/President-$0--
Trudy LesemDirector-$0--
Carol WilmarDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plein Air$6,011$6,011$804$5,207
Total Events$6,011$6,011$1,016$4,995
Filing and Contact Details

Filer

Filer Name
North Tahoe Arts
EIN
68-0214830
Phone
5305812787
Address
PO Box 6354, TAHOE CITY, CA 96145

Signing Officer

Name
Janet Martin
Title
Treasurer
Signed
2018-11-02
Discuss with paid preparer
No

Preparer

Preparer
Sally Lyon
Phone
5305824943
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 3,309”

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

“Supplies 3,737”

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

“Telephone 2,500”

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

“Depreciation 553”

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

“Credit Card/Banking 4,628”

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

“Dues 1,335”

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

“Insurance 1,600”

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

“Licenses/Fees 269”

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

“Advertising 1,393”

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

“Instructors 5,014”

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

“Payroll Taxes 1,542”

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

“Utilities 804”

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

“Security 409”

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

“Website 1,083”

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

“Miscellaneous 75”

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

“Awardss 1,550”

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

“Grant Receivable Beginning of year 579, End of year 0”

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

“Unrealized gain Beginning of year 363, End of year 0”

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

“Miscellaneous Beginning of year 962, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Accrued Expense Beginning of year 2,824, End of year 10,378”

Form 990-EZ, Part II, Line 26, Liabilities

“Advance TCDA Beginning of year 2,500, End of year 2,500”

Raw XML Appendix243 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05305812787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6354
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tahoe City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046249
IRS990EZ/CostOfGoodsSoldAmt097298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035101
IRS990EZ/FundraisingGrossIncomeAmt06011
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014007
IRS990EZ/GrossReceiptsAmt0199780
IRS990EZ/GrossSalesOfInventoryAmt0111305
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt06695
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt02504
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022223
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011969
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Jenny
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Osborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elysia Cecchetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Trudy Lesem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Wilmar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01904
IRS990EZ/OtherExpensesTotalAmt029801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supports artists development in the local community.
IRS990EZ/PrintingPublicationsPostageAmt01911
IRS990EZ/ProgramServiceRevenueAmt033412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The ARTisan Shop is a program of the North Tahoe Arts with a mission of serving professional artists in the region through promotion, marketing, networking and art sales opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The North Lake Tahoe Plein Air Open is a program that has been brought back to North Tahoe arts due to increased organizational capacity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Arttour is a weekend walking tour in downtown Tahoe City featuring professional artists of the region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014355
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01016
IRS990EZ/SpecialEventsNetIncomeLossAmt04995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012878
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0100053
IRS990EZ/TotalProgramServiceExpensesAmt0130612
IRS990EZ/TotalRevenueAmt0101466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NorthTahoe Arts.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0725439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0748
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0838
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0937958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164428
IRS990ScheduleA/Total509Grp/TotalAmt0937958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939544
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Plein Air
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0804
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 3,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card/Banking 4,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 1,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses/Fees 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 1,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Instructors 5,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 1,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website 1,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Awardss 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grant Receivable Beginning of year 579, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unrealized gain Beginning of year 363, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous Beginning of year 962, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accrued Expense Beginning of year 2,824, End of year 10,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Advance TCDA Beginning of year 2,500, End of year 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TAHOE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680214830
ReturnHeader/Filer/PhoneNum05305812787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6354
ReturnHeader/Filer/USAddress/CityNm0TAHOE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA6A1A800B06A52EF4AF006D00613032D1DEF5B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA6A1A800B06A52EF4AF006D00613032D1DEF5B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.208.216.151
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:50:42
ReturnHeader/PreparerPersonGrp/PhoneNum05305824943
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Lyon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-02T09:54:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,101
Liabilities
$12,878
Net assets
$22,223
Revenue
$101,466
Expenses
$100,053
Net income
$1,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.31$1.54$3.79$3.43$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.37$1.08$3.77$3.44$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.76$3.14$3.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$2.51$2.12$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$1.80$1.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$2.43$2.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.01$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.03$0.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.14$1.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$2.21$2.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.95$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.76$0.88$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.81$0.84$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.89$0.87$0.03