Civic Intelligence

North Tahoe Arts Inc.

990 • Fiscal year 2023 • EIN 68-0214830

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

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

(530) 553-1392

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$144,887

Up $34,575 (+31%) from 2022

Net Assets

Up

$108,384

Up $32,674 (+43%) from 2022

Liabilities

Up

$36,503

Up $1,901 (+5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$376,771

Up $62,949 (+20%) from 2022

Expenses

Up

$344,098

Up $20,353 (+6.3%) from 2022

Net Income

Up

$32,673

Up $42,596 (+429%) from 2022

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

2023

Assets$144,887
Liabilities$36,503
Net Assets$108,384
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$376,771
Expenses$344,098
Net Income$32,673
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$376,771
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$96,915$133,128▲ $36,213
Rtn Earn Endowment Incm Other Fnds$75,710$108,384▲ $32,674
Land, Buildings, and Equipment, Net$5,137$4,874▼ $263
Accounts Receivable$5,483$3,150▼ $2,333
Inventories for Sale or Use$377$880▲ $503
Total Assets$110,312$144,887▲ $34,575
Other Assets Total$2,400$2,855▲ $455
Liabilities
Accounts Payable and Accrued Expenses$34,602$36,503▲ $1,901
Total Liabilities$34,602$36,503▲ $1,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,710$108,384▲ $32,674
Total Liabilities and Net Assets / Fund Balance$110,312$144,887▲ $34,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,909$13,909
Buildings$4,874$5,377$10,251
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jane JennyPresident
Geoff McGilvrayDirector
Laura HomenDirector
Vera BallmanDirector
Heidi ReevesSecretary
Pamela V SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,740
Program Service Revenue
$318,003
Investment Income
$28
Other Revenue
$0
All Other Contributions
$58,740
Change in Net Assets
$32,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,133
Salaries, Compensation, and Employee Benefits$73,965
Total Fundraising Expense$2,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,039$10,072$1,946$68,057
Occupancy$49,224--$49,224
Other Expenses$9,388$24$13$9,425
Payroll Taxes$5,004$741$163$5,908
All Other Expenses$2,541$1,425$596$4,562
Insurance$2,825$1,379-$4,204
Advertising$662-$50$712
Fees for Services Accounting-$575-$575
Depreciation Depletion-$263-$263
Total Functional Expenses$326,453$14,716$2,929$344,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Filing and Contact Details

Filer

Filer Name
North Tahoe Arts
EIN
68-0214830
Phone
5305531392
Address
PO Box 6354, TAHOE CITY, CA 96145

Signing Officer

Name
Pamela V Sutton
Title
Treasurer
Phone
5305531392
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela V Sutton
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Preparer
Sally Lyon
Phone
5305824943
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,223, Grants and allocations 0, Revenue 3,830 Workshops are tied to our mission as we bring in a variety of experienced artists and teachers to lead all kinds of art classes for our community. Workshops can teach brand new skills or new techniques allowing artists to become more advanced. NTA offers a variety of classes on a revolving basis.”

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 416 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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IRS990/Desc0The ARTsian 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. North Tahoe Arts has two locations for professionsl arrtists in Tahoe City and Kings Beach to further our mission of serving professional artists to a larger audience. In 2023, both Artisan shops served 38 regional artists with a total audience of 15,000.
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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. The program serves emerging as well as fully trained, experienced artists in the region with opportunities to professionally show their artwork to a wide audience of 15,000.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Kids Art Camp program provided by North Tahoe Arts is an art focused camp for kids aged 5-12. A variety of projects are taught with a focus on tactile, natural, recycled and fine art materials. The Kids Art Camp provides five, week-long art camp classses to over 100 children.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0717
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01127087
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0770
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013909
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 3,223, Grants and allocations 0, Revenue 3,830 Workshops are tied to our mission as we bring in a variety of experienced artists and teachers to lead all kinds of art classes for our community. Workshops can teach brand new skills or new techniques allowing artists to become more advanced. NTA offers a variety of classes on a revolving basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144887
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6354
IRS990/USAddress/CityNm0Tahoe City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095145
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NorthTahoe Arts.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela V Sutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05305531392
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TAHOE ARTS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,887
Liabilities
$36,503
Net assets
$108,384
Revenue
$376,771
Expenses
$344,098
Net income
$32,673
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
Peer Organizations

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