Civic Intelligence

Marigny Opera House Foundation

990 • Fiscal year 2017 • EIN 45-4231295

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 15, 2017

Organization Profilemarignyoperahouse.org
725 St Ferdinand StreetNew Orleans, LA 70117

(504) 948-9998

Siviq Scores

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

Liabilities / Assets

98th percentile

5.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,453

Down $6,659 (-66%) from 2016

Net Assets

Down

-$15,547

Down $25,659 (-254%) from 2016

Liabilities

Up

$19,000

Up $19,000 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$305,089

Down $38,869 (-11%) from 2016

Expenses

Down

$330,748

Down $15,840 (-4.6%) from 2016

Net Income

Down

-$25,659

Down $23,029 (-876%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100KAssets 2012: $3,722Liabilities 2012: $4,4252012Assets 2013: $8,502Liabilities 2013: $02013Assets 2014: $8,563Liabilities 2014: $0Net Assets 2014: $8,5632014Assets 2015: $12,742Liabilities 2015: $0Net Assets 2015: $12,7422015Assets 2016: $10,112Liabilities 2016: $0Net Assets 2016: $10,1122016Assets 2017: $3,453Liabilities 2017: $19,000Net Assets 2017: -$15,5472017Assets 2018: $45,383Liabilities 2018: $0Net Assets 2018: $45,3832018Assets 2019: $31,572Liabilities 2019: $0Net Assets 2019: $31,5722019Assets 2020: $49,340Liabilities 2020: $0Net Assets 2020: $49,3402020Assets 2021: $195,450Liabilities 2021: $0Net Assets 2021: $195,4502021Assets 2022: $111,671Liabilities 2022: $0Net Assets 2022: $111,6712022Assets 2023: $23,269Liabilities 2023: $0Net Assets 2023: $23,2692023Assets 2024: $13,003Liabilities 2024: $1,000Net Assets 2024: $12,0032024Assets 2025: $49,838Liabilities 2025: $1,000Net Assets 2025: $48,8382025

Highlighted filing

2017

Assets$3,453
Liabilities$19,000
Net Assets-$15,547
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $139,097Expenses 2012: $139,800Net Income 2012: -$7032012Revenue 2013: $142,498Expenses 2013: $133,293Net Income 2013: $9,2052013Revenue 2014: $210,059Expenses 2014: $209,998Net Income 2014: $612014Revenue 2015: $201,012Expenses 2015: $196,834Net Income 2015: $4,1782015Revenue 2016: $343,958Expenses 2016: $346,588Net Income 2016: -$2,6302016Revenue 2017: $305,089Expenses 2017: $330,748Net Income 2017: -$25,6592017Revenue 2018: $444,205Expenses 2018: $383,275Net Income 2018: $60,9302018Revenue 2019: $439,074Expenses 2019: $452,885Net Income 2019: -$13,8112019Revenue 2020: $441,932Expenses 2020: $424,164Net Income 2020: $17,7682020Revenue 2021: $411,060Expenses 2021: $268,616Net Income 2021: $142,4442021Revenue 2022: $501,265Expenses 2022: $581,277Net Income 2022: -$80,0122022Revenue 2023: $528,195Expenses 2023: $616,597Net Income 2023: -$88,4022023Revenue 2024: $527,896Expenses 2024: $528,222Net Income 2024: -$3262024Revenue 2025: $628,901Expenses 2025: $592,066Net Income 2025: $36,8352025

Highlighted filing

2017

Revenue$305,089
Expenses$330,748
Net Income-$25,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$305,089
Mission and Program Overview

Mission

The Marigny Opera House Foundation's mission is to better the lives of the people of New Orleans by returning the former Holy Trinity Church building to its former place in the community as a spiritual and artistic resource a center of the performing arts, and a place for community gatherings, celebrations and weddings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$19,000-
Land, Buildings, and Equipment, Net-$2,277-
Cash and Non-Interest-Bearing Accounts$10,112$1,176▼ $8,936
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,112$3,453▼ $6,659
Other Assets Total-$0-
Liabilities
Total Liabilities$0$19,000▲ $19,000
Net Assets / Fund Balance
Unrestricted Net Assets$10,112$-15,547▼ $25,659
Total Net Assets Fund Balance$10,112$-15,547▼ $25,659
Total Liabilities and Net Assets / Fund Balance$10,112$3,453▼ $6,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,277$53$2,330
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joshua P FertittaChairman
Regina WilkinsDirector
Dave HurlbertExecutive Director
Betsy Eberle FifeldSecretary
Scott KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,173
Program Service Revenue
$222,483
Investment Income
$0
Other Revenue
$433
All Other Contributions
$82,173
Change in Net Assets
$-25,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,577
Salaries, Compensation, and Employee Benefits$98,171
Total Fundraising Expense$1,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$121,898--$121,898
Other Salaries and Wages$55,708$35,617-$91,325
Occupancy$40,185$7,793-$47,978
Advertising$10,275--$10,275
Payroll Taxes$4,176$2,670-$6,846
Information Technology-$6,058-$6,058
Insurance$2,945$1,883-$4,828
Office Expenses-$2,546-$2,546
Fees for Services Accounting-$2,206-$2,206
Other Expenses$1,105-$1,388$1,105
Travel-$815-$815
All Other Expenses-$591-$591
Depreciation Depletion-$52-$52
Total Functional Expenses$269,129$60,231$1,388$330,748
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$19,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director Dave Hurlbert and Board Member Scott King are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marigny Opera House Foundation
EIN
45-4231295
Phone
5049489998
Address
725 St Ferdinand Street, New Orleans, LA 70117

Signing Officer

Name
Dave Hurlbert
Title
President
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hymel & Ready apac
Address
1100 Poydras Street Suite 2510Suite, New Orleans, LA 70163
Preparer
Aaron Ready
Phone
5045985245
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Arts Performances - Between 1 September 2016 and 31 August 2017 we produced 12 performances of the Marigny Opera Ballet, a North American premiere and three performances of Lucien Lambert's Opera 'La Flamenca' by performed by OperaCreole, twelve performances of Camino Real by the Tennessee Williams Theatre Company, and dozens of local classical, jazz, theater, and other types of performances by New Orleans area artists, including weekly free musical meditation performances on Sundays. In every case, artists were given free rehearsal space, technical assistance, marketing and 60 per cent of all donations or ticket sales.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community Arts and Ceremonies Hosting Program - the Marigny Opera House building is offered as a space to host various artistic productions, rehearsals, special events, film/photography shoots, and wedding ceremonies.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25659
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt087000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0122939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369575
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0690986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89220
IRS990ScheduleA/PublicSupportTotal509Amt01017713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt087000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0122939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139047
IRS990ScheduleA/Total509Grp/TotalAmt01140652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01140652
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director Dave Hurlbert and Board Member Scott King are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010112
IRS990/TotalAssetsEOYAmt03453
IRS990/TotalAssetsGrp/BOYAmt010112
IRS990/TotalAssetsGrp/EOYAmt03453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082173
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15547
IRS990/TotalProgramServiceExpensesAmt0269129
IRS990/TotalProgramServiceRevenueAmt0222483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305089
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03453
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0815
IRS990/TravelGrp/TotalAmt0815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15547
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0marignyoperahouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Hurlbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,453
Liabilities
$19,000
Net assets
-$15,547
Revenue
$305,089
Expenses
$330,748
Net income
-$25,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$6.29$5.92$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$5.28$5.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$5.28$6.17$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$5.01$5.81$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$4.11$2.69$1.42
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$4.42$4.24$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.39$4.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$4.44$3.83$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.19$0.16$3.05$3.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.44$3.47$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.01$1.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.10$2.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$1.42$1.33$0.09
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$1.39$1.40$0.01