Civic Intelligence

North Tahoe Arts Inc.

990 • Fiscal year 2020 • EIN 68-0214830

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

113%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$70,580

Up $37,469 (+113%) from 2019

Net Assets

Up

$46,820

Up $16,829 (+56%) from 2019

Liabilities

Up

$23,760

Up $20,640 (+662%) from 2019

Revenue

Down

$179,705

Down $63,094 (-26%) from 2019

Expenses

Down

$162,877

Down $76,694 (-32%) from 2019

Net Income

Up

$16,828

Up $13,600 (+421%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$70,580
Liabilities$23,760
Net Assets$46,820

Operations Trend

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

2020

Revenue$179,705
Expenses$162,877
Net Income$16,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$179,705
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,511$64,777▲ $38,266
Rtn Earn Endowment Incm Other Fnds$29,991$46,820▲ $16,829
Land, Buildings, and Equipment, Net$5,925$5,663▼ $262
Accounts Receivable$175$140▼ $35
Total Assets$33,111$70,580▲ $37,469
Other Assets Total$500--
Liabilities
Accounts Payable and Accrued Expenses$3,120$23,760▲ $20,640
Total Liabilities$3,120$23,760▲ $20,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,991$46,820▲ $16,829
Total Liabilities and Net Assets / Fund Balance$33,111$70,580▲ $37,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,909$13,909
Buildings$5,663$4,588$10,251
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane JennyPresident
Laura HomenDirector
Pam SuttonDirector
Heidi ReevesSecretary
Derrek AaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,481
Program Service Revenue
$140,911
Investment Income
$9
Other Revenue
$3,304
All Other Contributions
$35,481
Change in Net Assets
$16,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,982
Salaries, Compensation, and Employee Benefits$29,695
Total Fundraising Expense$5,341
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,387$18,173$741$26,301
Occupancy$9,227$9,503$484$19,214
Office Expenses$611$702$3,258$4,571
All Other Expenses$3,894$490$170$4,554
Other Expenses$3,790$20$93$3,903
Payroll Taxes$1,103$2,185$106$3,394
Insurance$981$1,979$295$3,255
Fees for Services Other$1,308$863-$2,171
Information Technology$508$884$36$1,428
Advertising$792-$41$833
Fees for Services Accounting$325$460-$785
Depreciation Depletion-$262-$262
Grants to Domestic Individuals$200--$200
Interest-$42-$42
Total Functional Expenses$119,928$37,608$5,341$162,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$3,304$3,304-$3,304
Total Events$3,304$3,304-$3,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

North Tahoe is a membership organization.

Form 990, Part VI, Section A, Line 7A

The membership elects the Board of Directors

Form 990, Part VI, Section A, Line 80, 8B

The organization documents the meetings of the Board of Directors and committee meetings with minutes.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the full Board of Directors prior to filing.

Form 990, Part VI, Section C, Line 18, 19

The organization makes copies of the form 990 and form 1023 upon request. These forms are also available on the State of California Registry of Charitable Trusts.

Form 990, Part VI, Section B, Line 12C

Annually each Board Member completes a Conflict of Interest Statement.

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
Derrek Aaron
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Jane Jenny
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Preparer
Sally Lyon
Phone
5305284943
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding.

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IRS990/ProgSrvcAccomActy2Grp/Desc0The Exhibits Program is deeply tied to the mission of North tahoe Arts which is to support the arts in the Tahoe region through exposure, education and participation. This program serves emerging as well as fully trained and experienced artists in the region with opportunities to professionally show their artwork to a wide audience of 12,000. Because of Covid throughout 2020, NTA had to cancel and refund many of the Exhibits Programs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The North Lake Tahoe Plein Air Open Program has the mission to provide plein air painters an opportunity to participate in a week-long competition event with other artists, including painting demonstrations, exhibitions and sales opportuities. In 2019, the North Lake Tahoe Plein Air Open served 23 artists with a total audience of 3,500. Because of Covid, throughout 2020, NTA had to cancel the Plein Air Programs.
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt016828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0818129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01040
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01050257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181359
IRS990ScheduleA/Total509Grp/TotalAmt01050257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01051297
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013909
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05663
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03304
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0North Tahoe is a membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership elects the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization documents the meetings of the Board of Directors and committee meetings with minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed by the full Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes copies of the form 990 and form 1023 upon request. These forms are also available on the State of California Registry of Charitable Trusts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually each Board Member completes a Conflict of Interest Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 80, 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033111
IRS990/TotalAssetsEOYAmt070580
IRS990/TotalAssetsGrp/BOYAmt033111
IRS990/TotalAssetsGrp/EOYAmt070580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035481
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

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