Civic Intelligence

Cappella Festiva Inc.

990EZ • Fiscal year 2020 • EIN 22-2137912

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 14, 2021

PO Box 2111Poughkeepsie, NY 12601

(845) 489-2625

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$35,867

Down $1,309 (-3.5%) from 2019

Net Assets

Up

$35,858

Up $1,178 (+3.4%) from 2019

Liabilities

Down

$9

Down $2,487 (-100%) from 2019

Revenue

Up

$41,741

Up $4,502 (+12%) from 2019

Expenses

Down

$40,564

Down $722 (-1.7%) from 2019

Net Income

Up

$1,177

Up $5,224 (+129%) from 2019

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

2020

Assets$35,867
Liabilities$9
Net Assets$35,858

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

2020

Revenue$41,741
Expenses$40,564
Net Income$1,177
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$41,741
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.-$37,305
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
MAARTEN REILINGHPresident-$0--
ELAINE WATKINSDirector-$0--
CAROLYN REIDDirector-$0--
ERIC HEPPTreasuer-$0--
DEBRA BUCHERDirector-$0--
MARY ELLEN CZESAKDirector-$0--
KATHY MAXCYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cappella Festiva Inc
EIN
22-2137912
Address
PO BOX 2111, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Eric Hepp
Title
Treasuer
Signed
2021-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
14 PENN PLAZA, NEW YORK, NY 10122
Preparer
Joanne M Casabura
Phone
2129471998
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 4,461 total 4,461

Form 990-ez, Part I, Line 16

Expenses advertising expense 533 office expense 1,132 insurance expense 3,259 music 1,167 concert expense 350 recording 200 bank charges 89 miscellaneous 101 food & beverage 740 capricco expenses 4,123 dues 501 endowment community fdn 1,509 total 13,704

Form 990-ez, Part II, Line 26

Endowment liability 2,496 9

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 Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAPELLA FESTIVA
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CAPPELLA FESTIVA
IRS990EZ/BooksInCareOfDetail/PhoneNum08454892625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 2111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035867
IRS990EZ/GrossReceiptsAmt041741
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09859
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035858
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAARTEN REILINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC HEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA BUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ELLEN CZESAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY MAXCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013704
IRS990EZ/OtherRevenueTotalAmt04461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHORAL TRAINING & CONCERTS
IRS990EZ/PrintingPublicationsPostageAmt03210
IRS990EZ/ProgramServiceRevenueAmt012423
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/ProgramServiceExpensesAmt037305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02496
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040564
IRS990EZ/TotalProgramServiceExpensesAmt037305
IRS990EZ/TotalRevenueAmt041741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72500
IRS990ScheduleA/PublicSupportPY170Pct00.72210
IRS990ScheduleA/PublicSupportTotal170Amt051917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051917
IRS990ScheduleA/TotalSupportAmt071607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 4,461 TOTAL 4,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING EXPENSE 533 OFFICE EXPENSE 1,132 INSURANCE EXPENSE 3,259 MUSIC 1,167 CONCERT EXPENSE 350 RECORDING 200 BANK CHARGES 89 MISCELLANEOUS 101 FOOD & BEVERAGE 740 CAPRICCO EXPENSES 4,123 DUES 501 ENDOWMENT COMMUNITY FDN 1,509 TOTAL 13,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT LIABILITY 2,496 9
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPPELLA FESTIVA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPP
ReturnHeader/Filer/EIN0222137912
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2111
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PENN PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010122
ReturnHeader/PreparerPersonGrp/PhoneNum02129471998
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M CASABURA
ReturnHeader/ReturnTs02021-04-15T12:45:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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