Civic Intelligence

Cavod Academy of the Arts

990 • Fiscal year 2022 • EIN 81-0879714

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 07, 2023

Organization ProfileWWW.CAVOD.ORG
665 W Main StreetNew Holland, PA 17557

(717) 354-3355

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$47,507

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$418,265

Up $45,880 (+12%) from 2021

Net Assets

Up

$358,132

Up $134,634 (+60%) from 2021

Liabilities

Down

$60,133

Down $88,754 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$1,037,676

Up $278,118 (+37%) from 2021

Expenses

Up

$903,042

Up $68,381 (+8.2%) from 2021

Net Income

Up

$134,634

Up $209,737 (+279%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2016: $437,231Liabilities 2016: $73,6632016Assets 2017: $466,856Liabilities 2017: $122,237Net Assets 2017: $344,6192017Assets 2018: $457,180Liabilities 2018: $126,732Net Assets 2018: $330,4482018Assets 2019: $432,426Liabilities 2019: $101,954Net Assets 2019: $330,4722019Assets 2020: $412,918Liabilities 2020: $114,317Net Assets 2020: $298,6012020Assets 2021: $372,385Liabilities 2021: $148,887Net Assets 2021: $223,4982021Assets 2022: $418,265Liabilities 2022: $60,133Net Assets 2022: $358,1322022Assets 2023: $962,805Liabilities 2023: $605,221Net Assets 2023: $357,5842023Assets 2024: $718,206Liabilities 2024: $406,392Net Assets 2024: $311,8142024

Highlighted filing

2022

Assets$418,265
Liabilities$60,133
Net Assets$358,132
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $270Net Income 2016: -$2702016Revenue 2017: $671,697Expenses 2017: $677,717Net Income 2017: -$6,0202017Revenue 2018: $689,416Expenses 2018: $703,587Net Income 2018: -$14,1712018Revenue 2019: $770,417Expenses 2019: $770,393Net Income 2019: $242019Revenue 2020: $787,742Expenses 2020: $819,613Net Income 2020: -$31,8712020Revenue 2021: $759,558Expenses 2021: $834,661Net Income 2021: -$75,1032021Revenue 2022: $1,037,676Expenses 2022: $903,042Net Income 2022: $134,6342022Revenue 2023: $1,209,486Expenses 2023: $1,210,034Net Income 2023: -$5482023Revenue 2024: $1,325,040Expenses 2024: $1,370,810Net Income 2024: -$45,7702024

Highlighted filing

2022

Revenue$1,037,676
Expenses$903,042
Net Income$134,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 7, 2023
Return Version
2021v4.0
Gross Receipts
$1,110,592
Mission and Program Overview

Mission

Performing arts school teach students dance, theater, gymnastics, music, art and stage combat and promote and provide live artistic performance for the community

Performing arts school to teach students dance, theater, gymnastics, music, art and stage combat and promote and provide live artistic performance for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,623$350,665▲ $2,042
Cash and Non-Interest-Bearing Accounts$15,900$32,627▲ $16,727
Prepaid Expenses and Deferred Charges-$19,630-
Inventories for Sale or Use$7,089$15,343▲ $8,254
Accounts Receivable$773--
Total Assets$372,385$418,265▲ $45,880
Liabilities
Unsecured Notes Loans Payable$70,000--
Deferred Revenue$22,137$39,377▲ $17,240
Other Liabilities$28,000--
Accounts Payable and Accrued Expenses$28,750$20,756▼ $7,994
Total Liabilities$148,887$60,133▼ $88,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,498$358,132▲ $134,634
Total Net Assets Fund Balance$223,498$358,132▲ $134,634
Total Liabilities and Net Assets / Fund Balance$372,385$418,265▲ $45,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$297,090$75,228$372,318
Equipment$53,575$80,441$134,016
Other Land Buildings-$8,550$8,550
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie HaneyBoard Member-$47,507$47,507
Connie DiennerExecutive DiFT$39,000$39,000
Chris FreemanBoard Member-$16,650$16,650

Board Members and Trustees

NameTitle
Richard LappCo-chairman
Darla AnastasiBoard Member
Dave DiennerBoard Member
Vinnie DepaulBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$444,989
Program Service Revenue
$572,170
Investment Income
$-9,597
Other Revenue
$30,114
All Other Contributions
$211,025
Change in Net Assets
$134,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,566
Other Expenses$432,476
Total Fundraising Expense$27,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,835$111,296$3,436$398,567
Occupancy$157,048$8,266-$165,314
Advertising$28,748$27,228$415$56,391
Office Expenses$25,323$19,208$172$44,703
Current Officers, Directors, Trustees, and Key Employees$11,700$7,800$19,500$39,000
Payroll Taxes$21,453$8,646$1,921$32,020
Depreciation Depletion$25,164$1,324-$26,488
All Other Expenses$3,256$4,967$1,732$9,955
Insurance-$9,520-$9,520
Other Expenses$2,191$3,858$16$6,065
Fees for Services Accounting-$5,670-$5,670
Fees for Services Other-$4,167-$4,167
Travel$545$853-$1,398
Pension Plan Contributions$656$264$59$979
Interest-$785-$785
Total Functional Expenses$642,298$233,493$27,251$903,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,244
Fundraising Gross Income$20,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extraordinary G$69,758-$3,668-
Banquet$96,606$2,400$9,625$-7,225
Total Events$184,202$20,238$35,244$-15,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Connie dienner dave dienner exec direct board member spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to and reviewed by all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring new board members to complete disclosure forms and by personal knowledge of the board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cavod Performing Arts
EIN
81-0879714
Phone
7173543355
Address
665 W MAIN STREET, NEW HOLLAND, PA 17557

Signing Officer

Name
Connie Dienner
Title
Executive Director
Phone
7173543355
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Dienner
Formed
2016
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
28
Volunteers
650

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
454 NEW HOLLAND AVE SUITE 101, LANCASTER, PA 17602
Preparer
Lauren Fenner CPA
Phone
7175811040
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt053575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134016
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0297090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONNIE DIENNER DAVE DIENNER EXEC DIRECT BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO AND REVIEWED BY ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING NEW BOARD MEMBERS TO COMPLETE DISCLOSURE FORMS AND BY PERSONAL KNOWLEDGE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903042
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0148887
IRS990/TotalLiabilitiesGrp/EOYAmt060133

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,265
Liabilities
$60,133
Net assets
$358,132
Revenue
$1,037,676
Expenses
$903,042
Net income
$134,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.41$0.31$1.33$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.61$0.36$1.21$1.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.04$0.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.76$0.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$0.79$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.77$0.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.69$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.34$0.67$0.68$0.01
2016Summary only. Only limited summary data is available for this year.$0.44$0.07$0.00$0.00$0.00