Civic Intelligence

Take Note Studio Inc.

990 • Fiscal year 2023 • EIN 81-1951566

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 28, 2024

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

(920) 320-9534

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

98th percentile

$92,300

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

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

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$67,673

Up $17,979 (+36%) from 2022

Net Assets

Up

$62,765

Up $18,176 (+41%) from 2022

Liabilities

Down

$4,908

Down $197 (-3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$362,854

Up $82,892 (+30%) from 2022

Expenses

Up

$344,678

Up $53,854 (+19%) from 2022

Net Income

Up

$18,176

Up $29,038 (+267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$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: $44,5892022Assets 2023: $67,673Liabilities 2023: $4,908Net Assets 2023: $62,7652023

Highlighted filing

2023

Assets$67,673
Liabilities$4,908
Net Assets$62,765
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$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: -$10,8622022Revenue 2023: $362,854Expenses 2023: $344,678Net Income 2023: $18,1762023

Highlighted filing

2023

Revenue$362,854
Expenses$344,678
Net Income$18,176
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 28, 2024
Return Version
2023v4.0
Gross Receipts
$362,854
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$49,694$67,673▲ $17,979
Rtn Earn Endowment Incm Other Fnds$44,589$62,765▲ $18,176
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,694$67,673▲ $17,979
Liabilities
Other Liabilities$5,105$4,908▼ $197
Total Liabilities$5,105$4,908▼ $197
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,589$62,765▲ $18,176
Total Liabilities and Net Assets / Fund Balance$49,694$67,673▲ $17,979
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HansonExecutive DirectorFT$92,300$92,300

Board Members and Trustees

NameTitle
Brittany VanderweeleDirector
Brittni BuyeskeDirector
Kimberly MynhierDirector
Tarasita RespaljeDirector
Aimee KreplineDirector (left Aug 2023)
Amy RussellDirector (left Aug 2023)
Ashley KnappDirector (left Aug 2023)
Steve MessmannTreasurer
Kelly BruskyTreasurer (left Aug 2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$17,616
Program Service Revenue
$344,466
Investment Income
$772
Other Revenue
$0
All Other Contributions
$17,616
Change in Net Assets
$18,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,860
Other Expenses$106,818
Total Fundraising Expense$34,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,747$12,719$12,718$127,184
Current Officers, Directors, Trustees, and Key Employees$73,840$9,230$9,230$92,300
Fees for Services Other$22,602$2,825$2,825$28,252
Payroll Taxes$14,259$1,783$1,782$17,824
Fees for Services Legal$11,342$1,418$1,418$14,178
Advertising$10,541$1,318$1,318$13,177
Occupancy$9,194$1,149$1,149$11,492
Office Expenses$4,834$604$604$6,042
All Other Expenses$3,520$439$439$4,398
Conferences and Meetings$2,791$349$348$3,488
Insurance$2,549$319$318$3,186
Other Expenses$1,787$223$223$2,233
Other Employee Benefits$442$55$55$552
Total Functional Expenses$276,197$34,243$34,238$344,678
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$4,227
State Withholding$524
Accrued Suta$157
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
9203209534
Address
520 NORTH 7TH STREET, MANITOWOC, WI 54220

Signing Officer

Name
Jessica Hanson
Title
Executive Director
Phone
9203209534
Signed
2024-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hanson
Formed
2016
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
17
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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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA AND FEDERAL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04908
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
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IRS990/TotalAssetsEOYAmt067673
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IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344678
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,673
Liabilities
$4,908
Net assets
$62,765
Revenue
$362,854
Expenses
$344,678
Net income
$18,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$3.63$3.45$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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