Civic Intelligence

Castleton Festival

990 • Fiscal year 2016 • EIN 46-2048743

Jan 01, 2016 to Dec 31, 2016

Castleton, VA
Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,052,260

Down $74,286 (-6.6%) from 2015

Net Assets

Down

$125,274

Down $35,628 (-22%) from 2015

Liabilities

Down

$926,986

Down $38,658 (-4.0%) from 2015

Revenue

Down

$260,018

Down $1,661,120 (-86%) from 2015

Expenses

Down

$295,646

Down $1,944,332 (-87%) from 2015

Net Income

Up

-$35,628

Up $283,212 (+89%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $1,126,546Liabilities 2015: $965,644Net Assets 2015: $160,9022015Assets 2016: $1,052,260Liabilities 2016: $926,986Net Assets 2016: $125,2742016Assets 2017: $926,236Liabilities 2017: $889,112Net Assets 2017: $37,1242017Assets 2018: $806,042Liabilities 2018: $842,793Net Assets 2018: -$36,7512018Assets 2019: $21,738Liabilities 2019: $100Net Assets 2019: $21,6382019Assets 2021: $38,836Liabilities 2021: $100Net Assets 2021: $38,7362021Assets 2022: $67,434Liabilities 2022: $100Net Assets 2022: $67,3342022Assets 2023: $120,901Liabilities 2023: $100Net Assets 2023: $120,8012023Assets 2024: $76,160Liabilities 2024: $100Net Assets 2024: $76,0602024

Highlighted filing

2016

Assets$1,052,260
Liabilities$926,986
Net Assets$125,274

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,921,138Expenses 2015: $2,239,978Net Income 2015: -$318,8402015Revenue 2016: $260,018Expenses 2016: $295,646Net Income 2016: -$35,6282016Revenue 2017: $142,637Expenses 2017: $230,787Net Income 2017: -$88,1502017Revenue 2018: $160,065Expenses 2018: $236,267Net Income 2018: -$76,2022018Revenue 2019: $260,479Expenses 2019: $202,090Net Income 2019: $58,3892019Revenue 2021: $126,468Expenses 2021: $109,167Net Income 2021: $17,3012021Revenue 2022: $178,854Expenses 2022: $150,256Net Income 2022: $28,5982022Revenue 2023: $175,752Expenses 2023: $122,285Net Income 2023: $53,4672023Revenue 2024: $106,878Expenses 2024: $151,619Net Income 2024: -$44,7412024

Highlighted filing

2016

Revenue$260,018
Expenses$295,646
Net Income-$35,628
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To create educational opportunities for students by nuturing budding professionals, exposing younger students to classical music and production skills, while also contributing a vibrant cultural and economic influence to the piedmont region, virgnia, and beyond

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings