Civic Intelligence

Cantate Carlisle

990EZ • Fiscal year 2024 • EIN 25-1776805

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 02, 2024

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

70th percentile

0.03x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$15,015

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$118,939

Down $5,411 (-4.4%) from 2023

Net Assets

Down

$115,957

Down $5,239 (-4.3%) from 2023

Liabilities

Down

$2,982

Down $172 (-5.5%) from 2023

Revenue

Down

$69,587

Down $9,385 (-12%) from 2023

Expenses

Up

$79,976

Up $7,279 (+10%) from 2023

Net Income

Down

-$10,389

Down $16,664 (-266%) from 2023

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

2024

Assets$118,939
Liabilities$2,982
Net Assets$115,957

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

2024

Revenue$69,587
Expenses$79,976
Net Income-$10,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 2, 2024
Return Version
2023v5.0
Gross Receipts
$69,587
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.-$70,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE TREFRENArtistic DirectorPT$15,015-$15,015
TAYLOR ANDREWSPresident-$0--
CRAIG JURGENSENSecretary-$0--
ELAINE NOVAKTreasurer-$0--
PETER CARLUCCIDirector-$0--
SUSAN BAXTERDirector-$0--
STEPHANIE CRIDERDirector-$0--
TOM DEWALLDirector-$0--
HELEN BETH DRIVERDirector-$0--
LLOYD KAPPELERDirector-$0--
MARSHA KROTSENGDirector-$0--
DAVE PARKDirector-$0--
JEANNA SOMDirector-$0--
VIRGINIA STANKIEWICZDirector-$0--
CHARLES STOUPDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Elaine Novak
Title
Treasurer
Phone
4012393445
Signed
2024-12-02
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 9,989 office expense 802 insurance 597 amotization 1,003 dues & subscriptions 2,887 music 2,326 instrumentalists 4,100 venue rental 2,150 rehearsal space 300 performance rights 208 music - young voices 556 shirts 634 part incentives 241 contracted services cyv 3,920 rehearsal supplies 278 choir music 207 miscellaneous 256 non-investment depreciation 2,120 total 32,574

Form 990-ez, Part I, Line 20

Unrealized gains 5,150 unrealized gain 0

Form 990-ez, Part II, Line 24

16,848 16,848 less accumulated depreciation 9,873 11,993 52,567 52,567 less accumulated amortization 51,101 52,104 total 8,441 5,318

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,154 2,982

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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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 9,989 OFFICE EXPENSE 802 INSURANCE 597 AMOTIZATION 1,003 DUES & SUBSCRIPTIONS 2,887 MUSIC 2,326 INSTRUMENTALISTS 4,100 VENUE RENTAL 2,150 REHEARSAL SPACE 300 PERFORMANCE RIGHTS 208 MUSIC - YOUNG VOICES 556 SHIRTS 634 PART INCENTIVES 241 CONTRACTED SERVICES CYV 3,920 REHEARSAL SUPPLIES 278 CHOIR MUSIC 207 MISCELLANEOUS 256 NON-INVESTMENT DEPRECIATION 2,120 TOTAL 32,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 5,150 UNREALIZED GAIN 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt216,848 16,848 LESS ACCUMULATED DEPRECIATION 9,873 11,993 52,567 52,567 LESS ACCUMULATED AMORTIZATION 51,101 52,104 TOTAL 8,441 5,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,154 2,982
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/ReturnTs02024-12-19T08:13:01-05:00
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ReturnHeader/TaxPeriodEndDt02024-06-30
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits