Civic Intelligence

Cappella Festiva Inc.

990EZ • Fiscal year 2015 • EIN 22-2137912

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 11, 2016

Organization ProfileN/A
235 Hawleys CornersHighland, NY 12528

(845) 691-9390

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,624

Up $3,851 (+19%) from 2014

Net Assets

Up

$24,624

Up $3,851 (+19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$41,233

Up $10,226 (+33%) from 2014

Expenses

Down

$37,382

Down $10,023 (-21%) from 2014

Net Income

Up

$3,851

Up $20,249 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2011: $37,077Liabilities 2011: $2002011Assets 2012: $36,479Liabilities 2012: $5,0042012Assets 2013: $38,177Liabilities 2013: $1,006Net Assets 2013: $37,1712013Assets 2014: $20,773Net Assets 2014: $20,7732014Assets 2015: $24,624Net Assets 2015: $24,6242015Assets 2016: $45,438Net Assets 2016: $45,4382016Assets 2017: $42,430Liabilities 2017: $1,701Net Assets 2017: $40,7292017Assets 2018: $39,724Liabilities 2018: $995Net Assets 2018: $38,7292018Assets 2019: $37,176Liabilities 2019: $2,496Net Assets 2019: $34,6802019Assets 2020: $35,867Liabilities 2020: $9Net Assets 2020: $35,8582020Assets 2021: $59,835Liabilities 2021: $9Net Assets 2021: $59,8262021Assets 2022: $50,637Liabilities 2022: $9Net Assets 2022: $50,6282022Assets 2023: $47,574Liabilities 2023: $9Net Assets 2023: $47,5652023Assets 2024: $52,813Liabilities 2024: $5,509Net Assets 2024: $47,3042024

Highlighted filing

2015

Assets$24,624
Liabilities-
Net Assets$24,624
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,025Expenses 2011: $42,050Net Income 2011: $7,9752011Revenue 2012: $35,563Expenses 2012: $40,965Net Income 2012: -$5,4022012Revenue 2013: $33,522Expenses 2013: $29,668Net Income 2013: $3,8542013Revenue 2014: $31,007Expenses 2014: $47,405Net Income 2014: -$16,3982014Revenue 2015: $41,233Expenses 2015: $37,382Net Income 2015: $3,8512015Revenue 2016: $83,590Expenses 2016: $62,776Net Income 2016: $20,8142016Revenue 2017: $48,531Expenses 2017: $53,240Net Income 2017: -$4,7092017Revenue 2018: $54,275Expenses 2018: $56,272Net Income 2018: -$1,9972018Revenue 2019: $37,239Expenses 2019: $41,286Net Income 2019: -$4,0472019Revenue 2020: $41,741Expenses 2020: $40,564Net Income 2020: $1,1772020Revenue 2021: $61,332Expenses 2021: $37,364Net Income 2021: $23,9682021Revenue 2022: $51,958Expenses 2022: $61,156Net Income 2022: -$9,1982022Revenue 2023: $40,973Expenses 2023: $43,391Net Income 2023: -$2,4182023Revenue 2024: $42,898Expenses 2024: $46,896Net Income 2024: -$3,9982024

Highlighted filing

2015

Revenue$41,233
Expenses$37,382
Net Income$3,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$41,233
Mission and Program Overview

Mission

Choral training & concerts

Program Services

DescriptionGrantsExpenses
CONCERTS - ADULT CHOIR MEMBERS AND TREBLE CHOIR CHILDREN REHEARSE WEEKLY AND PERFORM CONCERNS DURING THE FISCAL YEAR.-$32,444
CONCERTS - ADULT CHOIR MEMBERS AND TREBLE CHOIR CHILDREN REHEARSE WEEKLY AND PERFORM CONCERNS DURING THE FISCAL YEAR.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC HEPPVice Preside-$0--
JEFF WALKERPresident-$0--
KATRINA WACKDirector-$0--
KATHEN COWANTreasurer-$0--
JOHN MCCLEARYSecretary-$0--
LAURA RUSSELLDirector-$0--
WAYNE DELIADirector-$0--
CHRISTOPHER GARRETTDirector-$0--
MARYANN ZIMMERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cappella Festiva Inc
EIN
22-2137912
Address
235 HAWLEYS CORNERS, HIGHLAND, NY 12528

Signing Officer

Name
Kathen Cowan
Title
Treasurer
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Joanne M Casabura
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising 2,870 total 2,870”

Form 990-ez, Part I, Line 16

“Expenses advertising expense 975 office expense 218 meetings 900 insurance expense 3,975 music 2,259 concert expense 300 recording 150 orchestra 3,292 bank charges 63 miscellaneous 428 food & beverage 1,021 merchandise 331 total 13,912”

Form 990-ez, Part III, Line 31

“Concerts - adult choir members and treble choir children rehearse weekly and perform concerns during the fiscal year.”

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020773
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024624
IRS990EZ/GrossReceiptsAmt041233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013761
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024624
IRS990EZ/OccupancyRentUtltsAndMaintAmt0769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC HEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATRINA WACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHEN COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MCCLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WAYNE DELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTOPHER GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARYANN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013912
IRS990EZ/OtherRevenueTotalAmt02870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHORAL TRAINING & CONCERTS
IRS990EZ/PrintingPublicationsPostageAmt02368
IRS990EZ/ProgramServiceRevenueAmt019641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERTS - ADULT CHOIR MEMBERS AND TREBLE CHOIR CHILDREN REHEARSE WEEKLY AND PERFORM CONCERNS DURING THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONCERTS - ADULT CHOIR MEMBERS AND TREBLE CHOIR CHILDREN REHEARSE WEEKLY AND PERFORM CONCERNS DURING THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037382
IRS990EZ/TotalProgramServiceExpensesAmt032444
IRS990EZ/TotalRevenueAmt041233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90170
IRS990ScheduleA/PublicSupportPY170Pct00.91870
IRS990ScheduleA/PublicSupportTotal170Amt039758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039758
IRS990ScheduleA/TotalSupportAmt044093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2,870 TOTAL 2,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING EXPENSE 975 OFFICE EXPENSE 218 MEETINGS 900 INSURANCE EXPENSE 3,975 MUSIC 2,259 CONCERT EXPENSE 300 RECORDING 150 ORCHESTRA 3,292 BANK CHARGES 63 MISCELLANEOUS 428 FOOD & BEVERAGE 1,021 MERCHANDISE 331 TOTAL 13,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCERTS - ADULT CHOIR MEMBERS AND TREBLE CHOIR CHILDREN REHEARSE WEEKLY AND PERFORM CONCERNS DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHEN COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPPELLA FESTIVA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPP
ReturnHeader/Filer/EIN0222137912
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 HAWLEYS CORNERS
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M CASABURA
ReturnHeader/ReturnTs02016-07-14T10:00:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,624
Liabilities
-
Net assets
$24,624
Revenue
$41,233
Expenses
$37,382
Net income
$3,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits