Civic Intelligence

Cantate Carlisle

990EZ • Fiscal year 2021 • EIN 25-1776805

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

PO Box 674Carlisle, PA 17013

(717) 249-3900

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,090

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$115,997

Down $2,083 (-1.8%) from 2020

Net Assets

Down

$114,772

Down $1,633 (-1.4%) from 2020

Liabilities

Down

$1,225

Down $450 (-27%) from 2020

Revenue

Down

$46,613

Down $30,681 (-40%) from 2020

Expenses

Down

$60,162

Down $9,294 (-13%) from 2020

Net Income

Down

-$13,549

Down $21,387 (-273%) from 2020

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

2021

Assets$115,997
Liabilities$1,225
Net Assets$114,772

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

2021

Revenue$46,613
Expenses$60,162
Net Income-$13,549
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$46,613
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE TREFRENArtistic DirectorPT$13,090-$13,090
CHRISTINA BENSONPresident-$0--
JENNIFER WHAREVice Preside-$0--
CRAIG JURGENSENSecretary-$0--
THOMAS DEWALLTreasurer-$0--
KATHERINE DICROCCODirector-$0--
JIM BACKDirector-$0--
PETER CARLUCCIDirector-$0--
STEPHANIE CRIDERDirector-$0--
HELEN BETH DRIVERDirector-$0--
PEGGY DURBINDirector-$0--
DAVID ERICKSONDirector-$0--
LARRY ESTESDirector-$0--
BARBARA FORNEYDirector-$0--
KELLI GROUPDirector-$0--
DAVE PARKDirector-$0--
CAROL WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cantate Carlisle
EIN
25-1776805
Phone
7172493900
Address
PO BOX 674, CARLISLE, PA 17013

Signing Officer

Name
Peter Carlucci
Title
Director
Phone
7172493900
Signed
2022-02-08
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 and promotion 4,339 office 1,975 insurance 692 dues & subscriptions 788 music 1,105 instrumentalists 150 venue rental 250 rehearsal space 300 rehearsal supplies 384 performance rights 411 virtual professional fees 9,224 young voices - music 91 young voices - shirts 212 voung voices - contr srvc 4,175 depreciation expense 1,347 amortization expense 2,391 total 27,834

Form 990-ez, Part I, Line 20

Unrealized gain on investments 11,916

Form 990-ez, Part II, Line 24

Pledges receivable 1,696 600 equipment 11,587 15,143 less accumulated depreciation 4,599 5,946 music library 52,567 52,567 less accumulated amortization 45,188 47,579 total 16,063 14,785

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,675 1,225

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.

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IRS990EZ/ProgramServiceRevenueAmt03810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,339 OFFICE 1,975 INSURANCE 692 DUES & SUBSCRIPTIONS 788 MUSIC 1,105 INSTRUMENTALISTS 150 VENUE RENTAL 250 REHEARSAL SPACE 300 REHEARSAL SUPPLIES 384 PERFORMANCE RIGHTS 411 VIRTUAL PROFESSIONAL FEES 9,224 YOUNG VOICES - MUSIC 91 YOUNG VOICES - SHIRTS 212 VOUNG VOICES - CONTR SRVC 4,175 DEPRECIATION EXPENSE 1,347 AMORTIZATION EXPENSE 2,391 TOTAL 27,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 11,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 1,696 600 EQUIPMENT 11,587 15,143 LESS ACCUMULATED DEPRECIATION 4,599 5,946 MUSIC LIBRARY 52,567 52,567 LESS ACCUMULATED AMORTIZATION 45,188 47,579 TOTAL 16,063 14,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,675 1,225
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172493900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTATE CARLISLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PETER CARLUCCI
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0251776805
ReturnHeader/Filer/PhoneNum07172493900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 674
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02022-02-21T08:10:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLUCCI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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