Civic Intelligence

La Donna Musicale Inc

990EZ • Fiscal year 2016 • EIN 04-3198788

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

80 Highland AvenueArlington, MA 02476

(617) 461-6973

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,433

Up $1,799 (+3.6%) from 2015

Net Assets

Up

$48,366

Up $2,456 (+5.3%) from 2015

Liabilities

Down

$3,067

Down $657 (-18%) from 2015

Revenue

Down

$82,250

Down $44,662 (-35%) from 2015

Expenses

Down

$77,234

Down $30,953 (-29%) from 2015

Net Income

Down

$5,016

Down $13,709 (-73%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $38,271Liabilities 2011: $765Net Assets 2011: $37,5062011Assets 2013: $31,928Liabilities 2013: $1,001Net Assets 2013: $30,9272013Assets 2014: $30,725Liabilities 2014: $3,540Net Assets 2014: $27,1852014Assets 2015: $49,634Liabilities 2015: $3,724Net Assets 2015: $45,9102015Assets 2016: $51,433Liabilities 2016: $3,067Net Assets 2016: $48,3662016Assets 2017: $86,910Liabilities 2017: $163Net Assets 2017: $86,7472017Assets 2018: $85,935Liabilities 2018: $0Net Assets 2018: $85,9352018Assets 2019: $58,129Liabilities 2019: $86Net Assets 2019: $92,0192019Assets 2020: $101,882Liabilities 2020: $0Net Assets 2020: $101,8822020Assets 2021: $131,379Liabilities 2021: $397Net Assets 2021: $130,9822021Assets 2022: $170,917Liabilities 2022: $0Net Assets 2022: $170,9172022Assets 2023: $168,913Liabilities 2023: $521Net Assets 2023: $168,3922023Assets 2024: $174,545Liabilities 2024: $5,386Net Assets 2024: $169,1592024

Highlighted filing

2016

Assets$51,433
Liabilities$3,067
Net Assets$48,366

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $43,9302011Revenue 2013: $64,215Expenses 2013: $61,321Net Income 2013: $2,8942013Revenue 2014: $82,373Expenses 2014: $86,115Net Income 2014: -$3,7422014Revenue 2015: $126,912Expenses 2015: $108,187Net Income 2015: $18,7252015Revenue 2016: $82,250Expenses 2016: $77,234Net Income 2016: $5,0162016Revenue 2017: $100,964Expenses 2017: $69,368Net Income 2017: $31,5962017Revenue 2018: $78,926Expenses 2018: $79,738Net Income 2018: -$8122018Revenue 2019: $38,878Expenses 2019: $67,052Net Income 2019: -$28,1742019Revenue 2020: $72,648Expenses 2020: $65,854Net Income 2020: $6,7942020Revenue 2021: $128,475Expenses 2021: $96,485Net Income 2021: $31,9902021Revenue 2022: $148,694Expenses 2022: $108,620Net Income 2022: $40,0742022Revenue 2023: $197,681Expenses 2023: $200,206Net Income 2023: -$2,5252023Revenue 2024: $200,800Expenses 2024: $200,033Net Income 2024: $7672024

Highlighted filing

2016

Revenue$82,250
Expenses$77,234
Net Income$5,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$82,250
Mission and Program Overview

Mission

Our mission is to preserve, record and perform music by women composers of the baroque and renaissance periods.

Program Services

DescriptionGrantsExpenses
ORGANIZATION CONTINUES TO PRESERVE, RECORD AND PERFORM MUSIC BY WOMEN COMPOSERS OF THE BAROQUE AND RENAISSANCE PERIODS. THERE WERE SIX EVENTS AND CONCERTS IN 2016.$77,234-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURY GUTIERREZDirectorFT$12,000-$12,000
SUSAN ROONEYTreasurer-$0--
LISA FRANTZISPresident-$0--
ANN WEBSTERDirector-$0--
GLYNN FAIRCLOTHClerk-$0--
CAROL MARTONDirector-$0--
DEYA CORZO MDDirector-$0--
ANNA HAAS KOLCHINSKYDirector-$0--
JAMES KELLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
La Donna Musicale
EIN
04-3198788
Phone
6174616973
Address
80 HIGHLAND AVENUE, ARLINGTON, MA 02476

Signing Officer

Name
Susan Rooney
Title
Treasurer
Signed
2017-11-07
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6488

Other Expenses.1002

Office Expenses $1335

Other Expenses.1003

Information Technology $2075

Other Expenses.1005

Travel $5533

Other Expenses.1012

Insurance $166

Other Expenses.1

CONCERT PREP $8700

Other Expenses.2

RECORDING COSTS $3552

Other Expenses.5

GRAPHIC DESIGN $1415

Other Expenses.6

Development/team buuilding $1232

Other Expenses.7

CONSULTING FEES $1110

Other Expenses.8

SITE RENTAL $900

Other Expenses.9

EQUIPMENT $792

Other Expenses.10

BANK FEES $573

Other Expenses.11

REPAIRS/MAINTENANCE $573

Other Expenses.12

TELEPHONE $554

Other Expenses.13

LICENSES AND FEES $516

Other Expenses.14

DUES/MEMBERSHIPS $457

Other Expenses.15

CASUAL LABOR $300

Other Expenses.16

SALES TAX $169

Other Expenses.17

MISC $152

Other Expenses.18

BOOKS/CD'S $51

Other Expenses.19

SUPPLIES $45

Other Expenses.20

MISC PROGRAM EXPENSE $43

Other Assets.1005

Accounts Receivable - Beginning $425 Accounts Receivable - Ending $425

Other Assets.1006

Pledges and Grants Receivable - Beginning $99 Pledges and Grants Receivable - Ending $99

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $820 Accounts Payable and Accrued Expenses - Ending $163

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $2904 Payable to Officers, Directors, Etc. - Ending $2904

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURY GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA FRANTZIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0524
IRS990EZ/OtherChangesInNetAssetsAmt0-2560
IRS990EZ/OtherExpensesTotalAmt036731
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt082250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.ladm.org/
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030182
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062096
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219367
IRS990ScheduleA/TotalSupportAmt0219380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCERT PREP $8700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECORDING COSTS $3552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRAPHIC DESIGN $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEVELOPMENT/TEAM BUUILDING $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSULTING FEES $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SITE RENTAL $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS/MAINTENANCE $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND FEES $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES/MEMBERSHIPS $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CASUAL LABOR $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BOOKS/CD'S $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISC PROGRAM EXPENSE $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Receivable - Beginning $425 Accounts Receivable - Ending $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Pledges and Grants Receivable - Beginning $99 Pledges and Grants Receivable - Ending $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $820 Accounts Payable and Accrued Expenses - Ending $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payable to Officers, Directors, Etc. - Beginning $2904 Payable to Officers, Directors, Etc. - Ending $2904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1006
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA DONNA MUSICALE
ReturnHeader/Filer/BusinessNameControlTxt0LADO
ReturnHeader/Filer/EIN0043198788
ReturnHeader/Filer/PhoneNum06174616973
ReturnHeader/Filer/USAddress/AddressLine1Txt080 HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002476
ReturnHeader/ReturnTs02017-11-07T12:33:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.69$2.01$2.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.98$2.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.49$1.09$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.28$0.96$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.73$0.66$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.92$0.39$0.67$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.79$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.01$0.69$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.82$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.27$1.08$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.82$0.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.64$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.44