Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Take Note Studio Inc.
990EZ • Fiscal year 2018 • EIN 81-1951566
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$10,928
Up $616 (+6.0%) from 2017
Net Assets
Down$7,671
Down $2,641 (-26%) from 2017
Liabilities
Up$3,257
Up $3,257 from 2017
Revenue And Expenses
Revenue
Up$198,932
Up $32,921 (+20%) from 2017
Expenses
Up$201,573
Up $45,874 (+29%) from 2017
Net Income
Down-$2,641
Down $12,953 (-126%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $198,932
Mission and Program Overview
Mission
Take note studio, inc.'s mission is to teach music and theater to children ages 0-18, especially those from underserved populations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TAKE NOTE STUDIO, INC. TEACHES KINDERMUSIK (MUSIC AND MOVEMENT CLASSES FOR CHILDREN AGES 0-7), MUSICAL THEATER, AND PROVIDES GROUP AND PRIVATE INSTRUMENT LESSONS. THEIR OUTREACH PROGRAMS INCLUDE A SCHOLARSHIP PROGRAM FOR ANYONE WHO REQUESTS FINANCIAL ASSISTANCE FOR MUSIC CLASSES AND LESSONS, LOCAL WORK WITH PARENT EDUCATION SERVICES TO PROVIDE FREE MUSIC, AND PARENTING CLASSES TO AT-RISK PARENTS. | $0 | $147,711 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA HANSON | Executive Director | FT | $49,225 | - | $49,225 |
| RHONDA HOLMES | Director | - | $0 | - | - |
| SUSAN KOEBERL | Secretary | - | $0 | - | - |
| PATTI ROTH | Vice President | - | $0 | - | - |
| KELLY BRUSKY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Take Note Studio Inc
- EIN
- 81-1951566
- Phone
- 9202428986
- Address
- 520 NORTH 7TH STREET, MANITOWOC, WI 54220
Signing Officer
- Name
- Jessica Hanson
- Title
- Executive Director
- Phone
- 9202428986
- Signed
- 2019-04-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hawkins Ash Cpas Llp
- Address
- ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
- Preparer
- Jeffrey Dvorachek
- Phone
- 9206847128
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 5,712. Description: materials and supplies. Amount: 27,964. Description: conferences. Amount: 14,409. Description: insurance. Amount: 925. Description: office expense. Amount: 3,579. Description: bank charges and fees. Amount: 600. Description: dues & subscriptions. Amount: 572. Description: meals and entertainment. Amount: 1,634. Description: mileage reimbursement. Amount: 2,073. Description: postage. Amount: 115. Description: reimbursable expense. Amount: 191. Description: repairs and maintenance. Amount: 206. Description: continuing education. Amount: 7,952. Description: other business expenses. Amount: 2,218. Total to form 990-ez, line 16: 68,150.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued suta. Beg. Of year amount: 0. End of year amount: 602. Description: fica and federal w/h. Beg. Of year amount: 0. End of year amount: 2,306. Description: state withholding. Beg. Of year amount: 0. End of year amount: 349.”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA HANSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9202428986 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 N 7TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANITOWOC |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10928 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23320 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2641 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2217 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10312 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10928 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198932 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10312 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7671 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 49225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RHONDA HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN KOEBERL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATTI ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY BRUSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TAKE NOTE STUDIO, INC.'S MISSION IS TO TEACH MUSIC AND THEATER TO CHILDREN AGES 0-18, ESPECIALLY THOSE FROM UNDERSERVED POPULATIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 175612 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TAKE NOTE STUDIO, INC. TEACHES KINDERMUSIK (MUSIC AND MOVEMENT CLASSES FOR CHILDREN AGES 0-7), MUSICAL THEATER, AND PROVIDES GROUP AND PRIVATE INSTRUMENT LESSONS. THEIR OUTREACH PROGRAMS INCLUDE A SCHOLARSHIP PROGRAM FOR ANYONE WHO REQUESTS FINANCIAL ASSISTANCE FOR MUSIC CLASSES AND LESSONS, LOCAL WORK WITH PARENT EDUCATION SERVICES TO PROVIDE FREE MUSIC, AND PARENTING CLASSES TO AT-RISK PARENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 147711 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 126106 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3257 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 201573 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147711 |
| IRS990EZ/TotalRevenueAmt | 0 | 198932 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://HANSONSTUDIO.YOURVIRTUOSO.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 5,712. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 27,964. DESCRIPTION: CONFERENCES. AMOUNT: 14,409. DESCRIPTION: INSURANCE. AMOUNT: 925. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,579. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 600. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 572. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,634. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 2,073. DESCRIPTION: POSTAGE. AMOUNT: 115. DESCRIPTION: REIMBURSABLE EXPENSE. AMOUNT: 191. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 206. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 7,952. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 2,218. TOTAL TO FORM 990-EZ, LINE 16: 68,150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCRUED SUTA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 602. DESCRIPTION: FICA AND FEDERAL W/H. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,306. DESCRIPTION: STATE WITHHOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 349. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA HANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9202428986 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAKE NOTE STUDIO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAKE |
| ReturnHeader/Filer/EIN | 0 | 811951566 |
| ReturnHeader/Filer/PhoneNum | 0 | 9202428986 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 520 NORTH 7TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANITOWOC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54220 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E2FDFD8539EB39660F612433B86BE2DD8D0B9E96 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D737E15990DC23269B15594562809091FDA197A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.55.242.200 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:33:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390912608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAWKINS ASH CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE EAST WALDO BOULEVARD SUITE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANITOWOC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 542202912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9206847128 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY DVORACHEK |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T14:47:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,928
- Liabilities
- $3,257
- Net assets
- $7,671
- Revenue
- $198,932
- Expenses
- $201,573
- Net income
- -$2,641