Cappella Festiva Inc.

990EZ • Fiscal year 2013 • EIN 22-2137912

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 03, 2014

Organization Profile N/A

PO Box 211112601

Siviq Scores

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

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets67th percentile

Assets

$38,177

Up $1,698 (+4.7%) from 2012

Net Assets

$37,171

No earlier filing loaded for comparison.

Liabilities

Down

$1,006

Down $3,998 (-80%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin67th percentile

Revenue

Down

$33,522

Down $2,041 (-5.7%) from 2012

Expenses

Down

$29,668

Down $11,297 (-28%) from 2012

Net Income

$3,854

Up $9,256 (+171%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$38,177

Liabilities$1,006

Net Assets$37,171

Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2013

Revenue$33,522

Expenses$29,668

Net Income$3,854

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jun 3, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Choral training & concerts

Filing and Contact Details

Filer

EIN: 22-2137912

Raw XML Appendix188 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
CompensationExplanation/Compensation/PersonName	0	STEVE TAYLOR
CompensationExplanation/Compensation/PersonName	1	CELINE SIGMEN
CompensationExplanation/Compensation/PersonName	2	ERICA SALZMANNTALBI
CompensationExplanation/Compensation/PersonName	3	ERIC HEPP
CompensationExplanation/Compensation/PersonName	4	ELIZABETH CLIFTON
CompensationExplanation/Compensation/PersonName	5	JOHN FEROE
CompensationExplanation/Compensation/PersonName	6	JEFF WALKER
CompensationExplanation/Compensation/PersonName	7	KATRINA WACK
CompensationExplanation/Compensation/PersonName	8	KATY MAXCY
CompensationExplanation/Compensation/PersonName	9	JOHN MCCLEARY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	36479
IRS990EZ/CashSavingsAndInvestments/EOY	0	33429
IRS990EZ/ContributionsGiftsGrantsEtc	0	17418
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3854
IRS990EZ/FeesAndOthPymtToIndContractors	0	22093
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	561
IRS990EZ/GrossAmountFromSaleOfAssets	0	561
IRS990EZ/GrossReceipts	0	33522
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	76
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	31474
IRS990EZ/NetAssetsOrFundBalancesBOY	0	31474
IRS990EZ/NetAssetsOrFundBalances/EOY	0	37171
IRS990EZ/NetAssetsOrFundBalancesEOY	0	37171
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEVE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CELINE SIGMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ERICA SALZMANN-TALBI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ERIC HEPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ELIZABETH CLIFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JOHN FEROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JEFF WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	KATRINA WACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	KATY MAXCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JOHN MCCLEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	4748
IRS990EZ/OtherChangesInNetAssets	0	1843
IRS990EZ/OtherExpensesTotal	0	5674
IRS990EZ/OtherRevenueTotal	0	2780
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHORAL TRAINING AND CONCERTS
IRS990EZ/PrintingPublicationsPostage	0	1226
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONCERTS - 60 ADULT CHOIR MEMBERS AND 28 TREBLE CHOIR CHILDREN REHEARSEDWEEKLY AND PERFORMED IN 8 CONCERTS AND 5 CONCERTS RESPECTIVLEY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	24864
IRS990EZ/ProgramServiceRevenue	0	12687
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5005
IRS990EZ/SumOfTotalLiabilities/EOY	0	1006
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 2111
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	POUGHKEEPSIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	CAPPELLA FESTIVA INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8457903381
IRS990EZ/TotalAssets/BOY	0	36479
IRS990EZ/TotalAssets/EOY	0	38177
IRS990EZ/TotalExpenses	0	29668
IRS990EZ/TotalProgramServiceExpenses	0	24864
IRS990EZ/TotalRevenue	0	33522
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	19833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	17418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	7036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	8983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	13424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	9941
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	56802
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	76
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	458
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1346
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	110876
IRS990ScheduleA/NetUBI/CurrentTaxYear	0	1780
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year	0	250
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years	0	225
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years	0	723
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years	0	363
IRS990ScheduleA/NetUBI/Total	0	3341
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.60120
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.55350
IRS990ScheduleA/PublicSupportTotal170	0	36969
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	17418
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	7036
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	8983
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	13424
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	9941
IRS990ScheduleA/Total170/Total	0	56802
IRS990ScheduleA/TotalSupport	0	61489
IRS990ScheduleO/GeneralExplanation/Explanation	0	ADVERTISING 2,780 TOTAL 2,780
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ADVERTISING 145 INSURANCE 3,293 MUSIC 890 CONCERT EXPENSE 353 CD REPRODUCTION 150 MISCELLANEOUS 843 TOTAL 5,674
IRS990ScheduleO/GeneralExplanation/Explanation	2	PRIOR PERIOD ADJUSTMENT 1,843
IRS990ScheduleO/GeneralExplanation/Explanation	3	GRANTS RECEIVABLE 0 4,588 PREPAID EXPENSES AND DEFERRED CHARGES 0 160 TOTAL 0 4,748
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,005 201 DEFERRED REVENUE 0 805
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	222137912
ReturnHeader/Filer/Name/BusinessNameLine1	0	CAPPELLA FESTIVA INC
ReturnHeader/Filer/NameControl	0	CAPP
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2111
ReturnHeader/Filer/USAddress/City	0	POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12601
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-06-03
ReturnHeader/Officer/Name	0	STEVE TAYLOR
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SEDORE & COMPANY CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2678 SOUTH ROAD SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	126015254
ReturnHeader/Preparer/Name	0	LINDA M HANNIGAN CPA
ReturnHeader/Preparer/Phone	0	8454855510
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-06-11T08:22:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $38,177
Liabilities: $1,006
Net assets: $37,171
Revenue: $33,522
Expenses: $29,668
Net income: $3,854

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$52.8	$5.51	$47.3	$42.9	$46.9	$4.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$47.6	$0.01	$47.6	$41.0	$43.4	$2.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$50.6	$0.01	$50.6	$52.0	$61.2	$9.20
2021Detailed filing. Detailed filing data is available for this year.	$59.8	$0.01	$59.8	$61.3	$37.4	$24.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$35.9	$0.01	$35.9	$41.7	$40.6	$1.18
2019Detailed filing. Detailed filing data is available for this year.	$37.2	$2.50	$34.7	$37.2	$41.3	$4.05
2018Detailed filing. Detailed filing data is available for this year.	$39.7	$1.00	$38.7	$54.3	$56.3	$2.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$42.4	$1.70	$40.7	$48.5	$53.2	$4.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$45.4		$45.4	$83.6	$62.8	$20.8
2015Detailed filing. Detailed filing data is available for this year.	$24.6		$24.6	$41.2	$37.4	$3.85
2014Detailed filing. Detailed filing data is available for this year.	$20.8		$20.8	$31.0	$47.4	$16.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$38.2	$1.01	$37.2	$33.5	$29.7	$3.85
2012Summary only. Only limited summary data is available for this year.	$36.5	$5.00		$35.6	$41.0	$5.40
2011Summary only. Only limited summary data is available for this year.	$37.1	$0.20		$50.0	$42.1	$7.98