Civic Intelligence

Cappella Festiva Inc.

990EZ • Fiscal year 2017 • EIN 22-2137912

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 06, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,430

Down $3,008 (-6.6%) from 2016

Net Assets

Down

$40,729

Down $4,709 (-10%) from 2016

Liabilities

$1,701

No earlier filing loaded for comparison.

Revenue

Down

$48,531

Down $35,059 (-42%) from 2016

Expenses

Down

$53,240

Down $9,536 (-15%) from 2016

Net Income

Down

-$4,709

Down $25,523 (-123%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$42,430
Liabilities$1,701
Net Assets$40,729

Operations Trend

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

2017

Revenue$48,531
Expenses$53,240
Net Income-$4,709
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 6, 2018
Return Version
2016v3.1
Gross Receipts
$48,531
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.-$51,683
CONCERTS - ADULT CHOIR MEMBERS AND TREBLE CHOIR CHILDREN REHEARSE WEEKLY AND PERFORM CONCERNS DURING THE FISCAL YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF WALKERPresident-$0--
MAARTEN REILINGHVice Preside-$0--
KATHEN COWANTreasurer-$0--
KATRINA WACKDirector-$0--
ELAINE WATKINSDirector-$0--
CHRISTOPHER GARRETTDirector-$0--
CAROLYN REIDDirector-$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
2018-07-06
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

Miscellaneous 3,914 total 3,914

Form 990-ez, Part I, Line 16

Expenses advertising expense 1,440 office expense 972 insurance expense 1,557 music 2,468 concert expense 1,871 recording 741 orchestra 6,050 bank charges 151 miscellaneous 799 food & beverage 1,252 merchandise 455 dues 840 supplies 109 total 18,705

Form 990-ez, Part II, Line 26

Endowment liability 0 1,701

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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08456919390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 HAWLEYS CORNERS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03177
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042430
IRS990EZ/GrossReceiptsAmt048531
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017265
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040729
IRS990EZ/OccupancyRentUtltsAndMaintAmt01030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAARTEN REILINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHEN COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATRINA WACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAINE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018705
IRS990EZ/OtherRevenueTotalAmt03914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHORAL TRAINING & CONCERTS
IRS990EZ/PrintingPublicationsPostageAmt03754
IRS990EZ/ProgramServiceRevenueAmt024113
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/ProgramServiceExpensesAmt051683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01701
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053240
IRS990EZ/TotalProgramServiceExpensesAmt051683
IRS990EZ/TotalRevenueAmt048531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77300
IRS990ScheduleA/PublicSupportPY170Pct00.89080
IRS990ScheduleA/PublicSupportTotal170Amt038433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038433
IRS990ScheduleA/TotalSupportAmt049720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 3,914 TOTAL 3,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING EXPENSE 1,440 OFFICE EXPENSE 972 INSURANCE EXPENSE 1,557 MUSIC 2,468 CONCERT EXPENSE 1,871 RECORDING 741 ORCHESTRA 6,050 BANK CHARGES 151 MISCELLANEOUS 799 FOOD & BEVERAGE 1,252 MERCHANDISE 455 DUES 840 SUPPLIES 109 TOTAL 18,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT LIABILITY 0 1,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCERTS - 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHEN COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457903381
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0866DE2918CD28D1597527B80300EBA3928A00844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072EF896F281972FE1177E6DBED6D3A89835EB285
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/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M CASABURA
ReturnHeader/ReturnTs02018-07-16T11:42:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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