Civic Intelligence

Cappella Festiva Inc.

990EZ • Fiscal year 2016 • EIN 22-2137912

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 24, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

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.

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

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,438

Up $20,814 (+85%) from 2015

Net Assets

Up

$45,438

Up $20,814 (+85%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$83,590

Up $42,357 (+103%) from 2015

Expenses

Up

$62,776

Up $25,394 (+68%) from 2015

Net Income

Up

$20,814

Up $16,963 (+440%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$45,438
Liabilities-
Net Assets$45,438
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$83,590
Expenses$62,776
Net Income$20,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$83,590
Mission and Program Overview

Mission

Choral training & concerts

Program Services

DescriptionGrantsExpenses
CONCERTS - ADULT CHOIR MEMBERS AND TREBLE CHOIR CHILDREN REHEARSE WEEKLY AND PERFORM CONCERTS DURING THE FISCAL YEAR.-$26,917
CONCERTS - ADULT CHOIR MEMBERS AND TREBLE CHOIR CHILDREN REHEARSE WEEKLY AND PERFORM CONCERTS 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 MCCLEARYDirector-$0--
LAURA RUSSELLSecretary-$0--
WAYNE DELIADirector-$0--
CHRISTOPHER GARRETTDirector-$0--
MARTEN REILINGHDirector-$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
Phone
8457903381
Signed
2017-01-24
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 16

“Expenses advertising expense 1,417 office expense 1,402 insurance expense 2,846 music 2,356 concert expense 104 recording 750 orchestra 13,550 bank charges 15 miscellaneous 619 food & beverage 922 merchandise 563 total 24,544”

Form 990-ez, Part III, Line 31

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

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/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
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IRS990EZ/GrossReceiptsAmt083590
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014789
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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/PersonNm8MARTEN REILINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHORAL TRAINING & CONCERTS
IRS990EZ/PrintingPublicationsPostageAmt04539
IRS990EZ/ProgramServiceRevenueAmt057239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERTS - ADULT CHOIR MEMBERS AND TREBLE CHOIR CHILDREN REHEARSE WEEKLY AND PERFORM CONCERTS DURING THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONCERTS - ADULT CHOIR MEMBERS AND TREBLE CHOIR CHILDREN REHEARSE WEEKLY AND PERFORM CONCERTS DURING THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062776
IRS990EZ/TotalProgramServiceExpensesAmt026917
IRS990EZ/TotalRevenueAmt083590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.90170
IRS990ScheduleA/PublicSupportTotal170Amt042292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042292
IRS990ScheduleA/TotalSupportAmt046109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 1,417 OFFICE EXPENSE 1,402 INSURANCE EXPENSE 2,846 MUSIC 2,356 CONCERT EXPENSE 104 RECORDING 750 ORCHESTRA 13,550 BANK CHARGES 15 MISCELLANEOUS 619 FOOD & BEVERAGE 922 MERCHANDISE 563 TOTAL 24,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCERTS - ADULT CHOIR MEMBERS AND TREBLE CHOIR CHILDREN REHEARSE WEEKLY AND PERFORM CONCERTS DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHEN COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457903381
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
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/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M CASABURA
ReturnHeader/ReturnTs02017-02-13T15:40:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,438
Liabilities
-
Net assets
$45,438
Revenue
$83,590
Expenses
$62,776
Net income
$20,814
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
2016Detailed filing. Detailed filing data is available for this year.$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