Civic Intelligence

Take Note Studio Inc.

990 • Fiscal year 2022 • EIN 81-1951566

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization ProfileWWW.TAKENOTESTUDIO.NET
520 North 7th StreetManitowoc, WI 54220

(920) 242-8986

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$83,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$49,694

Up $6,374 (+15%) from 2020

Net Assets

Up

$44,589

Up $28,933 (+185%) from 2020

Liabilities

Down

$5,105

Down $22,559 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$279,962

Up $82,803 (+42%) from 2020

Expenses

Up

$290,824

Up $95,373 (+49%) from 2020

Net Income

Down

-$10,862

Down $12,570 (-736%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2017: $10,312Liabilities 2017: $0Net Assets 2017: $10,3122017Assets 2018: $10,928Liabilities 2018: $3,257Net Assets 2018: $7,6712018Assets 2019: $16,653Liabilities 2019: $2,705Net Assets 2019: $13,9482019Assets 2020: $43,320Liabilities 2020: $27,664Net Assets 2020: $15,6562020Assets 2022: $49,694Liabilities 2022: $5,105Net Assets 2022: $44,5892022

Highlighted filing

2022

Assets$49,694
Liabilities$5,105
Net Assets$44,589
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $166,011Expenses 2017: $155,699Net Income 2017: $10,3122017Revenue 2018: $198,932Expenses 2018: $201,573Net Income 2018: -$2,6412018Revenue 2019: $200,315Expenses 2019: $194,038Net Income 2019: $6,2772019Revenue 2020: $197,159Expenses 2020: $195,451Net Income 2020: $1,7082020Revenue 2022: $279,962Expenses 2022: $290,824Net Income 2022: -$10,8622022

Highlighted filing

2022

Revenue$279,962
Expenses$290,824
Net Income-$10,862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$279,962
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,617$49,694▲ $8,077
Rtn Earn Endowment Incm Other Fnds$55,451$44,589▼ $10,862
Accounts Receivable$16,531$0▼ $16,531
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-8$0▲ $8
Total Assets$58,140$49,694▼ $8,446
Liabilities
Other Liabilities$2,689$5,105▲ $2,416
Total Liabilities$2,689$5,105▲ $2,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,451$44,589▼ $10,862
Total Liabilities and Net Assets / Fund Balance$58,140$49,694▼ $8,446
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HansonExecutive DirectorFT$83,100$83,100

Board Members and Trustees

NameTitle
Patti Roth to Aug 2022Vice President
Aimee KreplineDirector
Amy RussellDirector
Ashley KnappDirector
Brittni BuyeskeDirector
Kimberly MynhierDirector
Kristin Worth to Aug 2022Director
Steve MessmannDirector
Susan Koeberl to Aug 2022Secretary
Kelly BruskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,082
Program Service Revenue
$266,467
Investment Income
$410
Other Revenue
$3
All Other Contributions
$13,082
Change in Net Assets
$-10,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,922
Other Expenses$93,902
Total Fundraising Expense$28,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,380$9,922$9,922$99,224
Current Officers, Directors, Trustees, and Key Employees$66,480$8,310$8,310$83,100
Fees for Services Other$21,600$2,700$2,700$27,000
Payroll Taxes$11,659$1,457$1,457$14,573
Advertising$11,007$1,376$1,376$13,759
Occupancy$9,031$1,129$1,129$11,289
Conferences and Meetings$6,178$772$772$7,722
Fees for Services Legal$4,201$525$525$5,251
Office Expenses$3,219$402$402$4,023
Insurance$3,114$389$389$3,892
All Other Expenses$2,567$322$322$3,211
Other Expenses$1,124$141$141$1,406
Other Employee Benefits$20$3$2$25
Total Functional Expenses$233,177$28,824$28,823$290,824
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
Fica and Federal W/h$4,315
State Withholding$635
Accrued Suta$155
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
Yes
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 B, Line 11B

“The board of directors reviews the form 990.”

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

“The organization does this by board reviews.”

Form 990, Part VI, Section B, Line 15B

“The process of determining compensation for employees and the executive director includes board approval.”

Form 990, Part VI, Section C, Line 18

“The form 990 and governing documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The form 990 and governing documents are available upon request.”

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
9203209534
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hanson
Formed
2016
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049694
IRS990ScheduleA/SchoolInd0X
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/OtherLiabilitiesOrgGrp/Amt0155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA AND FEDERAL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05105
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES THIS BY BOARD REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION FOR EMPLOYEES AND THE EXECUTIVE DIRECTOR INCLUDES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058140
IRS990/TotalAssetsEOYAmt049694
IRS990/TotalAssetsGrp/BOYAmt058140
IRS990/TotalAssetsGrp/EOYAmt049694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013082
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02689
IRS990/TotalLiabilitiesEOYAmt05105
IRS990/TotalLiabilitiesGrp/BOYAmt02689
IRS990/TotalLiabilitiesGrp/EOYAmt05105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233177
IRS990/TotalProgramServiceRevenueAmt0266467
IRS990/TotalReportableCompFromOrgAmt083100
IRS990/TotalRevenueGrp/ExclusionAmt0410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 NORTH 7TH STREET
IRS990/USAddress/CityNm0MANITOWOC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054220
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TAKENOTESTUDIO.NET
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,694
Liabilities
$5,105
Net assets
$44,589
Revenue
$279,962
Expenses
$290,824
Net income
-$10,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$2.80$2.91$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.28$0.16$1.97$1.95$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$2.00$1.94$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.99$2.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.66$1.56$0.10