Civic Intelligence

New Orleans Ballet Inc.

990 • Fiscal year 2015 • EIN 03-0498652

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileWWW.NEWORLEANSBALLETTHEATRE.COM
1213 Marengo StreetNew Orleans, LA 70115

(504) 314-1509

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$342,671

Up $67,502 (+25%) from 2014

Net Assets

$341,823

No earlier filing loaded for comparison.

Liabilities

Down

$848

Down $869 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$286,369

Up $101,961 (+55%) from 2014

Expenses

Up

$217,998

Up $45,463 (+26%) from 2014

Net Income

Up

$68,371

Up $56,498 (+476%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $195,888Liabilities 2011: $02011Assets 2012: $214,214Liabilities 2012: $02012Assets 2013: $261,476Liabilities 2013: $02013Assets 2014: $275,169Liabilities 2014: $1,7172014Assets 2015: $342,671Liabilities 2015: $848Net Assets 2015: $341,8232015Assets 2016: $400,451Liabilities 2016: $6,640Net Assets 2016: $393,8112016Assets 2017: $547,427Liabilities 2017: $7,638Net Assets 2017: $539,7892017Assets 2018: $712,536Liabilities 2018: $11,142Net Assets 2018: $701,3942018Assets 2019: $869,585Liabilities 2019: $6,889Net Assets 2019: $862,6962019Assets 2020: $796,311Liabilities 2020: $1,223Net Assets 2020: $795,0882020Assets 2021: $1,333,668Liabilities 2021: $5,364Net Assets 2021: $1,328,3042021Assets 2022: $1,504,751Liabilities 2022: $3,358Net Assets 2022: $1,501,3932022Assets 2023: $1,814,904Liabilities 2023: $4,334Net Assets 2023: $1,810,5702023Assets 2024: $2,323,540Liabilities 2024: $16,242Net Assets 2024: $2,307,2982024

Highlighted filing

2015

Assets$342,671
Liabilities$848
Net Assets$341,823
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $96,268Expenses 2011: $114,084Net Income 2011: -$17,8162011Revenue 2012: $111,181Expenses 2012: $92,855Net Income 2012: $18,3262012Revenue 2013: $163,240Expenses 2013: $122,838Net Income 2013: $40,4022013Revenue 2014: $184,408Expenses 2014: $172,535Net Income 2014: $11,8732014Revenue 2015: $286,369Expenses 2015: $217,998Net Income 2015: $68,3712015Revenue 2016: $291,351Expenses 2016: $239,363Net Income 2016: $51,9882016Revenue 2017: $414,175Expenses 2017: $268,197Net Income 2017: $145,9782017Revenue 2018: $458,973Expenses 2018: $297,368Net Income 2018: $161,6052018Revenue 2019: $591,775Expenses 2019: $423,400Net Income 2019: $168,3752019Revenue 2020: $179,129Expenses 2020: $194,446Net Income 2020: -$15,3172020Revenue 2021: $918,258Expenses 2021: $404,523Net Income 2021: $513,7352021Revenue 2022: $770,111Expenses 2022: $618,338Net Income 2022: $151,7732022Revenue 2023: $844,836Expenses 2023: $656,019Net Income 2023: $188,8172023Revenue 2024: $1,175,213Expenses 2024: $862,097Net Income 2024: $313,1162024

Highlighted filing

2015

Revenue$286,369
Expenses$217,998
Net Income$68,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$286,369
Mission and Program Overview

Mission

The mission of new orleans ballet theatre (nobt) is to be the premier resident ballet company of the gulf south internationally renowned for world-class performances, innovative choreography, and outstanding professional training, enriching our community and expanding access to dance.

New orleans ballet theatre's foremost goal is capitalize on this momentum by providing locally trained dancers an opportunity to thrive in their own community, create and express their own personal artistic voice and give back to a city which for too long has exported its best and brightest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$273,452$341,823▲ $68,371
Investments Other Securities$207,200$209,484▲ $2,284
Cash and Non-Interest-Bearing Accounts$67,969$133,187▲ $65,218
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$275,169$342,671▲ $67,502
Liabilities
Accounts Payable and Accrued Expenses$1,717$848▼ $869
Total Liabilities$1,717$848▼ $869
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,452$341,823▲ $68,371
Total Liabilities and Net Assets / Fund Balance$275,169$342,671▲ $67,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$209,484--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory SchramelArtistic DirectorPT$52,000$52,000
Marjorie SchramelAssociate Artistic DirectorPT$31,200$31,200

Board Members and Trustees

NameTitle
Benjamin AllenPresident
Alissa AllisonBoard Member
Dan FalstadBoard Member
Donna MaselliBoard Member
Evan JudgeBoard Member
Monica RobinsonBoard Member
Robert SloanBoard Member
Suzanne PhelpsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$50,618
Program Service Revenue
$233,519
Investment Income
$2,232
Other Revenue
$0
All Other Contributions
$50,618
Change in Net Assets
$68,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,307
Other Expenses$63,691
Total Fundraising Expense$25,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,200$13,000-$83,200
Other Salaries and Wages$48,307-$22,800$71,107
Other Expenses$47,513--$47,513
Office Expenses$8,700$3,739-$12,439
Travel$629-$3,110$3,739
Total Functional Expenses$175,349$16,739$25,910$217,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Gregory schramel (aristic director) is married to marjorie schramel (associate artistic director).”

Form 990, Part VI, Section A, Line 8A

“New orleans ballet does not have formal minutes but they do have agendas/meeting dates.”

Form 990, Part VI, Section A, Line 8B

“New orleans ballet does not have formal minutes but they do have agendas/meeting dates.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the artistic director and the board chair prior to filing and then reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for artistic director and ballet mistress is determined by board chairman on an annual basis. No formal policy. Compensation for executive director is overseen by artistic director and board members on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Orleans Ballet Inc
EIN
03-0498652
Phone
5043141509
Address
1213 MARENGO STREET, NEW ORLEANS, LA 70115

Signing Officer

Name
Gregory Schramel
Title
Artistic Director
Phone
5043141509
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Schramel
Formed
2002
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
8

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200-B GREENLEAVES BLVD, MANDEVILLE, LA 70448
Preparer
Colleen R Angerdina CPA
Phone
9856268299
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07122
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt0815067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095251
IRS990ScheduleA/Total509Grp/TotalAmt0815067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0209484
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0209484
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREGORY SCHRAMEL (ARISTIC DIRECTOR) IS MARRIED TO MARJORIE SCHRAMEL (ASSOCIATE ARTISTIC DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW ORLEANS BALLET DOES NOT HAVE FORMAL MINUTES BUT THEY DO HAVE AGENDAS/MEETING DATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW ORLEANS BALLET DOES NOT HAVE FORMAL MINUTES BUT THEY DO HAVE AGENDAS/MEETING DATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE ARTISTIC DIRECTOR AND THE BOARD CHAIR PRIOR TO FILING AND THEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ARTISTIC DIRECTOR AND BALLET MISTRESS IS DETERMINED BY BOARD CHAIRMAN ON AN ANNUAL BASIS. NO FORMAL POLICY. COMPENSATION FOR EXECUTIVE DIRECTOR IS OVERSEEN BY ARTISTIC DIRECTOR AND BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275169
IRS990/TotalAssetsEOYAmt0342671
IRS990/TotalAssetsGrp/BOYAmt0275169
IRS990/TotalAssetsGrp/EOYAmt0342671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01717
IRS990/TotalLiabilitiesEOYAmt0848
IRS990/TotalLiabilitiesGrp/BOYAmt01717
IRS990/TotalLiabilitiesGrp/EOYAmt0848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175349
IRS990/TotalProgramServiceRevenueAmt0233519
IRS990/TotalReportableCompFromOrgAmt083200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03110
IRS990/TravelGrp/ProgramServicesAmt0629
IRS990/TravelGrp/TotalAmt03739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01213 MARENGO STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070115
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEWORLEANSBALLETTHEATRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SCHRAMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05043141509
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/DisasterReliefTxt0LA SEVERE STORMS & FLOODING
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ORLEANS BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0030498652
ReturnHeader/Filer/PhoneNum05043141509
ReturnHeader/Filer/USAddress/AddressLine1Txt01213 MARENGO STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200-B GREENLEAVES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070448
ReturnHeader/PreparerPersonGrp/PhoneNum09856268299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN R ANGERDINA CPA
ReturnHeader/ReturnTs02016-10-17T11:19:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,671
Liabilities
$848
Net assets
$341,823
Revenue
$286,369
Expenses
$217,998
Net income
$68,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.02$2.31$1.18$0.86$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.84$0.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.77$0.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.33$0.92$0.40$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.18$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.59$0.42$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.46$0.30$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.41$0.27$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.29$0.22$0.07
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.18$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.11$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.10$0.11$0.02