Civic Intelligence

Contra Costa Chorale

990EZ • Fiscal year 2024 • EIN 94-2650905

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 12, 2024

PO Box 1784Richmond, CA 94802

(510) 730-0202

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$10,006

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$115,749

Up $31,209 (+37%) from 2023

Net Assets

Up

$115,379

Up $32,141 (+39%) from 2023

Liabilities

Down

$370

Down $932 (-72%) from 2023

Revenue

Up

$135,968

Up $56,282 (+71%) from 2023

Expenses

Up

$103,853

Up $31,817 (+44%) from 2023

Net Income

Up

$32,115

Up $24,465 (+320%) 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 2014: $53,104Liabilities 2014: $02014Assets 2015: $65,565Liabilities 2015: $02015Assets 2016: $54,790Liabilities 2016: $02016Assets 2017: $41,810Liabilities 2017: $02017Assets 2018: $49,801Net Assets 2018: $49,8012018Assets 2019: $80,881Net Assets 2019: $80,8812019Assets 2020: $77,027Net Assets 2020: $77,0272020Assets 2021: $79,780Net Assets 2021: $72,2632021Assets 2022: $94,036Liabilities 2022: $0Net Assets 2022: $94,0362022Assets 2023: $84,540Liabilities 2023: $1,302Net Assets 2023: $83,2382023Assets 2024: $115,749Liabilities 2024: $370Net Assets 2024: $115,3792024Assets 2025: $142,922Liabilities 2025: $0Net Assets 2025: $142,9222025

Highlighted filing

2024

Assets$115,749
Liabilities$370
Net Assets$115,379

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $61,689Expenses 2014: $42,177Net Income 2014: $19,5122014Revenue 2015: $55,622Expenses 2015: $42,129Net Income 2015: $13,4932015Revenue 2016: $73,429Expenses 2016: $84,204Net Income 2016: -$10,7752016Revenue 2017: $58,336Expenses 2017: $71,316Net Income 2017: -$12,9802017Revenue 2018: $63,934Expenses 2018: $55,944Net Income 2018: $7,9902018Revenue 2019: $81,539Expenses 2019: $59,939Net Income 2019: $21,6002019Revenue 2020: $57,235Expenses 2020: $61,089Net Income 2020: -$3,8542020Revenue 2021: $32,157Expenses 2021: $45,516Net Income 2021: -$13,3592021Revenue 2022: $64,980Expenses 2022: $53,609Net Income 2022: $11,3712022Revenue 2023: $79,686Expenses 2023: $72,036Net Income 2023: $7,6502023Revenue 2024: $135,968Expenses 2024: $103,853Net Income 2024: $32,1152024Revenue 2025: $126,029Expenses 2025: $100,887Net Income 2025: $25,1422025

Highlighted filing

2024

Revenue$135,968
Expenses$103,853
Net Income$32,115
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 12, 2024
Return Version
2023v5.1
Gross Receipts
$135,968
Mission and Program Overview

Mission

The contra costa chorale is a community-based, nonprofit music organization open to all singers in the community, committed to a high level of musical performance, emphasizing development of members' musical and vocal skills and our audience's musical knowledge and appreciation. We strive to build a sense of community both within our membership and between the chorale and the community at large.

Conduct Musical Performances and Engage with Community

Program Services

DescriptionGrantsExpenses
Concert Performances See Schedule O Benefited 600 Concert Attendees at four concerts 20 professional musicians 80 community singers-$44,346
Rehearsals See Schedule O Benefited 80 community singers by providing professional training and connection building group-$40,658
Community Connections See Schedule O Benefited 2 youth music scholars to provide music education and encourage choral singing-$5,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN MORLEYKeyboard ArtistPT$10,006-$10,006
KATE SIBLEYGeneral ManagerPT$5,720-$5,720
TANYA DRLIKPresident-$0--
DEENA LOVEVice President-$0--
NICKI NORMANSecretarytreasurerPT$0--
NAN AYERSBoard Member-$0--
ALICE KNUDSENBoard Member-$0--
SUSAN LAMBERTBoard Member-$0--
REGINA MARCHIONEBoard Member-$0--
CYNTHIA MULLIGANBoard Member-$0--
ARLEEN WONGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Contra Costa Chorale
EIN
94-2650905
In Care Of
% Nicki Norman
Phone
5107300202
Address
PO Box 1784, Richmond, CA 94802

Signing Officer

Name
Nicki Norman
Title
SecretaryTreasurer
Phone
5107300202
Signed
2024-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Tam CPA
Address
PO Box 154, Lathrop, CA 95330
Preparer
Kenneth K Tam
Phone
2099854290
Supplemental Narrative

Additional Explanations

Part I Line 8

Misc Revenue $989.00

Part I Line 13

Recording / Video $900.00

Part I Line 13

Commissions $2500.00

Part I Line 13

Vocal Soloists $6300.00

Part I Line 13

Instumentalists $10395.00

Part I Line 13

Acct/Bookkeeping $3350.00

Part I Line 13

Website Consultant $800.00

Part I Line 16

Scholarships $4800.00

Part I Line 16

Music Purchases $3767.00

Part I Line 16

Other Rehearsal Expenses $1661.00

Part I Line 16

Concert Attire $2341.00

Part I Line 16

Other Concert Expenses $1186.00

Part I Line 16

Music Royalties $344.00

Part I Line 16

Office Expenses and Fees $1205.00

Part I Line 16

Insurance $3606.00

Part I Line 16

Conference and Assoc. $1030.00

Part I Line 16

Fundraising Expense $1613.00

Part I Line 20

Adjustment to correct cash balance from prior period -$18997.00

Part 3 Line 28 Performances

The Contra Costa Chorale presented two concerts in FY 2023-24, marking a

Part 3 Line 28

full return to "normal life". The December 2023 concert featured a

Part 3 Line 28

premiere presentation of the recently published Michael Ostrzyga's version

Part 3 Line 28

of Mozart's Requiem, accompanied by a small orchestra and four-hand piano.

Part 3 Line 28

he May 2024 concert, "Make Our Garden Grow," presented music by composers

Part 3 Line 28

who have been underrepresented, unknown, or considered outside of

Part 3 Line 28

mainstream choral music. This concert premiered a piece commissioned by the

Part 3 Line 28

Chorale to honor Artistic Director Cindy Beitmen's 12 year tenure with the

Part 3 Line 28

group.

Part 3 Line 29 Rehearsals

The Chorale rehearses weekly through most of August-May, except for much of

Part 3 Line 29

December and January. Singers receive 2.5 hours of professional-level

Part 3 Line 29

choral singing instruction weekly. The group is made up of people who have

Part 3 Line 29

sung their entire lives in church, school, and community choirs; people who

Part 3 Line 29

have sung their entire lives in church, school, and community choirs;

Part 3 Line 29

people who sang in school but took a break for decades; and those who have

Part 3 Line 29

never sung chorally but want to start learning. Just as important is

Part 3 Line 29

the close community that is built through these weekly rehearsals, at a

Part 3 Line 29

time when communities are increasingly fractured.

Part 3 Line 30 Community Connections

In 2018, the Chorale established Community Connections, committed to

Part 3 Line 30

promoting music education at all learning levels, encouraging student

Part 3 Line 30

participation in the art of choral singing, and creating and supporting

Part 3 Line 30

programs that build choral singers and audiences for the future. The main

Part 3 Line 30

thrust of this program is the Contra Costa Chorale Vocal Music Studies

Part 3 Line 30

Scholarships, awarded annually to two graduating seniors in the West Contra

Part 3 Line 30

Costa USD who participated in music programs in their schools.

Part 2, Line 24

Other Assets - Choral Risers $8,595

Part 2, Line 26

Payroll Tax Payable $370

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Concert Performances See Schedule O Benefited 600 Concert Attendees at four concerts 20 professional musicians 80 community singers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rehearsals See Schedule O Benefited 80 community singers by providing professional training and connection building group
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Connections See Schedule O Benefited 2 youth music scholars to provide music education and encourage choral singing
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Revenue $989.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Recording / Video $900.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Commissions $2500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vocal Soloists $6300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instumentalists $10395.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Acct/Bookkeeping $3350.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships $4800.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Rehearsal Expenses $1661.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Concert Attire $2341.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Concert Expenses $1186.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Music Royalties $344.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expenses and Fees $1205.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance $3606.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Conference and Assoc. $1030.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fundraising Expense $1613.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Adjustment to correct cash balance from prior period -$18997.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18The Contra Costa Chorale presented two concerts in FY 2023-24, marking a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19full return to "normal life". The December 2023 concert featured a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20premiere presentation of the recently published Michael Ostrzyga's version
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21of Mozart's Requiem, accompanied by a small orchestra and four-hand piano.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22he May 2024 concert, "Make Our Garden Grow," presented music by composers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23who have been underrepresented, unknown, or considered outside of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24mainstream choral music. This concert premiered a piece commissioned by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Chorale to honor Artistic Director Cindy Beitmen's 12 year tenure with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27The Chorale rehearses weekly through most of August-May, except for much of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28December and January. Singers receive 2.5 hours of professional-level
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29choral singing instruction weekly. The group is made up of people who have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30sung their entire lives in church, school, and community choirs; people who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31have sung their entire lives in church, school, and community choirs;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32people who sang in school but took a break for decades; and those who have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33never sung chorally but want to start learning. Just as important is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34the close community that is built through these weekly rehearsals, at a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35time when communities are increasingly fractured.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36In 2018, the Chorale established Community Connections, committed to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37promoting music education at all learning levels, encouraging student
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38participation in the art of choral singing, and creating and supporting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39programs that build choral singers and audiences for the future. The main
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40thrust of this program is the Contra Costa Chorale Vocal Music Studies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Scholarships, awarded annually to two graduating seniors in the West Contra
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Costa USD who participated in music programs in their schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Other Assets - Choral Risers $8,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Payroll Tax Payable $370
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part 3 Line 28 Performances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part 3 Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part 3 Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part 3 Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part 3 Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part 3 Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part 3 Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part 3 Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part 3 Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Part 3 Line 29 Rehearsals
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Part 3 Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Part 3 Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Part 3 Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Part 3 Line 29
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Part 3 Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Part 3 Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Part 3 Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Part 3 Line 30 Community Connections
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Part 3 Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Part 3 Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Part 3 Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Part 3 Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Part 3 Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Part 3 Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Part 2, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Part 2, Line 26
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