Civic Intelligence

La Donna Musicale Inc

990EZ • Fiscal year 2021 • EIN 04-3198788

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 14, 2022

80 Highland Ave 2Arlington, MA 02476

(617) 461-6973

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$131,379

Up $29,497 (+29%) from 2020

Net Assets

Up

$130,982

Up $29,100 (+29%) from 2020

Liabilities

Up

$397

Up $397 from 2020

Revenue

Up

$128,475

Up $55,827 (+77%) from 2020

Expenses

Up

$96,485

Up $30,631 (+47%) from 2020

Net Income

Up

$31,990

Up $25,196 (+371%) from 2020

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 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

2021

Assets$131,379
Liabilities$397
Net Assets$130,982

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 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

2021

Revenue$128,475
Expenses$96,485
Net Income$31,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 14, 2022
Return Version
2021v4.0
Gross Receipts
$128,475
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. THE ORGANIZATION ALSO SEEKS TO UNITE DIVERSE COMMUNITIES BY HIGHLIGHTING THE CONNECTIONS AND CONFLUENCE OF THE CULTURES OF EUROPE, AFRICA, AND THE AMERICAS IN BAROQUE- FUSION THROUGH MUSICAL PERFORMANCES AND EDUCATIONAL OUTREACH.-$73,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURY C GUTIERREZCEO/DirectorFT$12,000-$12,000
SUSAN ROONEYTreasurer/Di-$0--
LISA FRANTZISPresident/Di-$0--
JULIA NORMANDirector-$0--
ANNA HAAS KOLCHINSKYDirector-$0--
JAMES KELLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
La Donna Musicale Inc
EIN
04-3198788
Phone
6174616973
Address
80 HIGHLAND AVE 2, ARLINGTON, MA 02476

Signing Officer

Name
Laury C Gutierrez
Title
CEO/director
Phone
6174616973
Signed
2022-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Amending 2021 990 for the following reasons: - to include previously unreported officer compensation - to include previously excluded expense totals under part iii - statement of program service accomplishments - to correct beginning balance of liability account on schedule o - to include previosuly excluded gross receipts from related activites on schedule a, part ii, section b

Form 990-ez, Part I, Line 8

Cambridge svgs bank interest 2 total 2

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,398 office expenses 2,629 it 1,447 travel 7,835 insurance 737 arranging 810 bank fees 406 casual labor 2,064 concert prep 899 team building 985 dues and memberships 650 instrument rental 772 licenses and fees 380 ma sales tax 11 music copying 550 musician fees 28,478 photography 500 recording costs 2,518 repairs and maintenance 2,522 site rental 650 software support 1,025 videography 3,026 total 60,292

Form 990-ez, Part II, Line 24

Computers 10,613 10,613 musical instruments 40,214 40,214 total 50,827 50,827

Form 990-ez, Part II, Line 26

CREDIT CARD 2,890 397

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Organization continues to preserve, record and perform music by women composers of the baroque and renaissance periods. The organization also seeks to unite diverse communities by highlighting the connections and confluence of the cultures of europe, africa, and the americas in baroque- fusion through musical performances and educational outreach.

Raw XML Appendix159 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA HAAS KOLCHINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt01194
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING 2021 990 FOR THE FOLLOWING REASONS: - TO INCLUDE PREVIOUSLY UNREPORTED OFFICER COMPENSATION - TO INCLUDE PREVIOUSLY EXCLUDED EXPENSE TOTALS UNDER PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - TO CORRECT BEGINNING BALANCE OF LIABILITY ACCOUNT ON SCHEDULE O - TO INCLUDE PREVIOSULY EXCLUDED GROSS RECEIPTS FROM RELATED ACTIVITES ON SCHEDULE A, PART II, SECTION B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMBRIDGE SVGS BANK INTEREST 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 1,398 OFFICE EXPENSES 2,629 IT 1,447 TRAVEL 7,835 INSURANCE 737 ARRANGING 810 BANK FEES 406 CASUAL LABOR 2,064 CONCERT PREP 899 TEAM BUILDING 985 DUES AND MEMBERSHIPS 650 INSTRUMENT RENTAL 772 LICENSES AND FEES 380 MA SALES TAX 11 MUSIC COPYING 550 MUSICIAN FEES 28,478 PHOTOGRAPHY 500 RECORDING COSTS 2,518 REPAIRS AND MAINTENANCE 2,522 SITE RENTAL 650 SOFTWARE SUPPORT 1,025 VIDEOGRAPHY 3,026 TOTAL 60,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTERS 10,613 10,613 MUSICAL INSTRUMENTS 40,214 40,214 TOTAL 50,827 50,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD 2,890 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR MISSION IS TO PRESERVE, RECORD AND PERFORM MUSIC BY WOMEN COMPOSERS OF THE BAROQUE AND RENAISSANCE PERIODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION CONTINUES TO PRESERVE, RECORD AND PERFORM MUSIC BY WOMEN COMPOSERS OF THE BAROQUE AND RENAISSANCE PERIODS. THE ORGANIZATION ALSO SEEKS TO UNITE DIVERSE COMMUNITIES BY HIGHLIGHTING THE CONNECTIONS AND CONFLUENCE OF THE CULTURES OF EUROPE, AFRICA, AND THE AMERICAS IN BAROQUE- FUSION THROUGH MUSICAL PERFORMANCES AND EDUCATIONAL OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURY C GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174616973
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA DONNA MUSICALE INC
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ReturnHeader/Filer/EIN0043198788
ReturnHeader/Filer/PhoneNum06174616973
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ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02023-05-11T14:38:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURY C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTIERREZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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