Civic Intelligence

Marigny Opera House Foundation

990 • Fiscal year 2016 • EIN 45-4231295

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 13, 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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,112

Down $2,630 (-21%) from 2015

Net Assets

Down

$10,112

Down $2,630 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$343,958

Up $142,946 (+71%) from 2015

Expenses

Up

$346,588

Up $149,754 (+76%) from 2015

Net Income

Down

-$2,630

Down $6,808 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$10,112
Liabilities$0
Net Assets$10,112
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$343,958
Expenses$346,588
Net Income-$2,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$343,958
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
Cash and Non-Interest-Bearing Accounts$12,742$10,112▼ $2,630
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,742$10,112▼ $2,630
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,742$10,112▼ $2,630
Total Net Assets Fund Balance$12,742$10,112▼ $2,630
Total Liabilities and Net Assets / Fund Balance$12,742$10,112▼ $2,630
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave HurlbertExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Regina WilkinsChairman
Christine RobichauxDirector
Scott KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,340
Program Service Revenue
$231,519
Investment Income
$0
Other Revenue
$4,099
All Other Contributions
$108,340
Change in Net Assets
$-2,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,962
Salaries, Compensation, and Employee Benefits$84,626
Total Fundraising Expense$1,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,856--$129,856
Occupancy$37,842$20,377-$58,219
Other Salaries and Wages$32,249$20,997-$53,246
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Other Employee Benefits$3,864$2,516-$6,380
Advertising$5,556--$5,556
Fees for Services Accounting-$4,617-$4,617
All Other Expenses$1,850$2,053-$3,903
Information Technology-$3,336-$3,336
Other Expenses$4,378$4,091$1,990$1,990
Office Expenses-$1,602-$1,602
Travel-$842-$842
Total Functional Expenses$284,167$60,431$1,990$346,588
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
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
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
4
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hymel & Ready apac
Address
1100 Poydras Street Suite 2510, New Orleans, LA 70163
Preparer
Aaron Ready
Phone
5045985245
Raw XML Appendix396 raw XML fields

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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IRS990/Desc0Marigny Opera House Dance Company - The Company was founded in 2014 to provide professional experience to local dancers, choreographers and musicians. Six dancers, an Understudy, an Apprentice and a Rehearsal Director were contracted to create new works of modern dance to be accompanied by live, acoustic music provided by local musicians. All artists were paid for rehearsals and performances. The Company presented three world premieres in October, 2014 to an audience of local school children free of charge, and to the public over the course of three nights.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Arts Performances - Between 1 September 2015 and 31 August 2016 we produced three productions (10 performances) of the Marigny Opera Ballet, 10 performances of the Marigny Opera House Jazz Series with a variety of local jazz artists, four performances of the Crescent Chamber Artists vocal ensemble, 10 Sunday Musical Meditations (free to the public), OperaCroles full production of Minette Fontaine (3 performances), 17 student and professional recitals/concerts of classical music, the Cripple Creek Theatre Production of Ragtime the Musical (12 performances, free to the public). In every case, artists were given free rehearsal space, technical assistance, marketing and 60 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, and wedding ceremonies.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287402
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0835563
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
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt010112
IRS990/TotalAssetsGrp/BOYAmt012742
IRS990/TotalAssetsGrp/EOYAmt010112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010112
IRS990/TotalProgramServiceExpensesAmt0284167
IRS990/TotalProgramServiceRevenueAmt0231519
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343958
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010112
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0842
IRS990/TravelGrp/TotalAmt0842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010112
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0marignyoperahouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Hurlbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marigny Opera House Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0454231295
ReturnHeader/Filer/PhoneNum05049489998
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 St Ferdinand Street
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hymel & Ready apac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Poydras Street Suite 2510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070163
ReturnHeader/PreparerPersonGrp/PhoneNum05045985245
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Ready
ReturnHeader/ReturnTs02017-03-13T09:35:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,112
Liabilities
$0
Net assets
$10,112
Revenue
$343,958
Expenses
$346,588
Net income
-$2,630
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