Civic Intelligence

Cantate Carlisle

990EZ • Fiscal year 2022 • EIN 25-1776805

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 05, 2022

PO Box 674Carlisle, PA 17013

(401) 239-3445

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

80%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$119,890

Up $3,893 (+3.4%) from 2021

Net Assets

Down

$113,089

Down $1,683 (-1.5%) from 2021

Liabilities

Up

$6,801

Up $5,576 (+455%) from 2021

Revenue

Up

$83,753

Up $37,140 (+80%) from 2021

Expenses

Up

$71,099

Up $10,937 (+18%) from 2021

Net Income

Up

$12,654

Up $26,203 (+193%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $59,833Net Assets 2015: $59,8332015Assets 2016: $80,821Net Assets 2016: $80,8212016Assets 2017: $96,465Net Assets 2017: $96,4652017Assets 2018: $118,519Liabilities 2018: $1,550Net Assets 2018: $116,9692018Assets 2019: $109,277Net Assets 2019: $109,2772019Assets 2020: $118,080Liabilities 2020: $1,675Net Assets 2020: $116,4052020Assets 2021: $115,997Liabilities 2021: $1,225Net Assets 2021: $114,7722021Assets 2022: $119,890Liabilities 2022: $6,801Net Assets 2022: $113,0892022Assets 2023: $124,350Liabilities 2023: $3,154Net Assets 2023: $121,1962023Assets 2024: $118,939Liabilities 2024: $2,982Net Assets 2024: $115,9572024Assets 2025: $115,897Liabilities 2025: $1,810Net Assets 2025: $114,0872025

Highlighted filing

2022

Assets$119,890
Liabilities$6,801
Net Assets$113,089

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $72,662Expenses 2015: $44,486Net Income 2015: $28,1762015Revenue 2016: $74,506Expenses 2016: $52,993Net Income 2016: $21,5132016Revenue 2017: $75,361Expenses 2017: $61,860Net Income 2017: $13,5012017Revenue 2018: $90,605Expenses 2018: $70,308Net Income 2018: $20,2972018Revenue 2019: $67,539Expenses 2019: $76,528Net Income 2019: -$8,9892019Revenue 2020: $77,294Expenses 2020: $69,456Net Income 2020: $7,8382020Revenue 2021: $46,613Expenses 2021: $60,162Net Income 2021: -$13,5492021Revenue 2022: $83,753Expenses 2022: $71,099Net Income 2022: $12,6542022Revenue 2023: $78,972Expenses 2023: $72,697Net Income 2023: $6,2752023Revenue 2024: $69,587Expenses 2024: $79,976Net Income 2024: -$10,3892024Revenue 2025: $91,632Expenses 2025: $98,210Net Income 2025: -$6,5782025

Highlighted filing

2022

Revenue$83,753
Expenses$71,099
Net Income$12,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$93,477
Mission and Program Overview

Mission

To provide opportunities for area singers to develop singing techniques, performance skills and creative choral artistry, as well as develop and promote appreciation of choral music among local residents.

Program Services

DescriptionGrantsExpenses
PROVIDED PERFORMANCE OPPORTUNITIES FOR AREA SINGERS TO WORK TOGETHER THROUGH REHEARSAL AND PUBLIC CONCERTS TO DEVELOP THEIR CHORAL SINGING TECHNIQUES, PERFORMANCE SKILLS AND CREATIVE CHORAL ARTISTRY THROUGH PERFORMANCE PRESENTATIONS PROVIDED THE PUBLIC WITH APPRECIATION AND EDUCATION OF CHORAL MUSIC.-$60,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE TREFRENArtistic DirectorPT$13,000-$13,000
TAYLOR ANDREWSPresident-$0--
CRAIG JURGENSENSecretary-$0--
PETER CARLUCCITreasurer-$0--
JIM BACKDirector-$0--
CHRISTINA BENSONDirector-$0--
JOANN T CENTENERADirector-$0--
STEPHANIE CRIDERDirector-$0--
KATHERINE DICROCCODirector-$0--
HELEN BETH DRIVERDirector-$0--
PEGGY DURBINDirector-$0--
MARSHA KROTSENGDirector-$0--
DAVE PARKDirector-$0--
JEANNA SOMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversar$22,567$22,567$9,724$12,843
Total Events$22,567$22,567$9,724$12,843
Filing and Contact Details

Filer

Filer Name
Cantate Carlisle
EIN
25-1776805
Phone
4012393445
Address
PO BOX 674, CARLISLE, PA 17013

Signing Officer

Name
Judy Huntzinger
Title
Treasurer
Phone
4012393445
Signed
2022-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 13,362 office expense 2,948 insurance 566 amortization expense 1,971 dues & subscriptions 985 music 1,906 instrumentalists 4,725 venue rental 3,195 performance rights 363 music 310 shirts 314 part incentives 86 contract services 2,750 coaching 1,625 spy supplies 153 storage fees 275 performance equipment 224 non-investment depreciation 1,808 total 37,566

Form 990-ez, Part I, Line 20

Unrealized losses -14,337

Form 990-ez, Part II, Line 24

Accounts receivable 600 0 music library 4,988 3,017 equipment 9,197 9,094 total 14,785 12,111

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,225 6,801

Form 990-ez, Part III

To provide opportunities for area singers to develop singing techniques, performance skills and creative choral artistry, as well as develop and promote appreciation of choral music among local residents.

Form 990-ez, Part III, Line 28

Provided performance opportunities for area singers to work together through rehearsal and public concerts to develop their choral singing techniques, performance skills and creative choral artistry through performance presentations provided the public with appreciation and education of choral music.

Raw XML Appendix234 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 13,362 OFFICE EXPENSE 2,948 INSURANCE 566 AMORTIZATION EXPENSE 1,971 DUES & SUBSCRIPTIONS 985 MUSIC 1,906 INSTRUMENTALISTS 4,725 VENUE RENTAL 3,195 PERFORMANCE RIGHTS 363 MUSIC 310 SHIRTS 314 PART INCENTIVES 86 CONTRACT SERVICES 2,750 COACHING 1,625 SPY SUPPLIES 153 STORAGE FEES 275 PERFORMANCE EQUIPMENT 224 NON-INVESTMENT DEPRECIATION 1,808 TOTAL 37,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES -14,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 600 0 MUSIC LIBRARY 4,988 3,017 EQUIPMENT 9,197 9,094 TOTAL 14,785 12,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,225 6,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE OPPORTUNITIES FOR AREA SINGERS TO DEVELOP SINGING TECHNIQUES, PERFORMANCE SKILLS AND CREATIVE CHORAL ARTISTRY, AS WELL AS DEVELOP AND PROMOTE APPRECIATION OF CHORAL MUSIC AMONG LOCAL RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED PERFORMANCE OPPORTUNITIES FOR AREA SINGERS TO WORK TOGETHER THROUGH REHEARSAL AND PUBLIC CONCERTS TO DEVELOP THEIR CHORAL SINGING TECHNIQUES, PERFORMANCE SKILLS AND CREATIVE CHORAL ARTISTRY THROUGH PERFORMANCE PRESENTATIONS PROVIDED THE PUBLIC WITH APPRECIATION AND EDUCATION OF CHORAL MUSIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02022-10-11T11:22:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNTZINGER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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