Civic Intelligence

Marigny Opera House Foundation

990 • Fiscal year 2018 • EIN 45-4231295

Sep 01, 2017 to Aug 31, 2018 • Filed on May 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1214%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,383

Up $41,930 (+1214%) from 2017

Net Assets

Up

$45,383

Up $60,930 (+392%) from 2017

Liabilities

Down

$0

Down $19,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$444,205

Up $139,116 (+46%) from 2017

Expenses

Up

$383,275

Up $52,527 (+16%) from 2017

Net Income

Up

$60,930

Up $86,589 (+337%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$45,383
Liabilities$0
Net Assets$45,383
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$444,205
Expenses$383,275
Net Income$60,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$444,205
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$1,176$35,949▲ $34,773
Loans From Officers Directors$19,000--
Land, Buildings, and Equipment, Net$2,277$9,434▲ $7,157
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$3,453$45,383▲ $41,930
Other Assets Total-$0-
Liabilities
Total Liabilities$19,000$0▼ $19,000
Net Assets / Fund Balance
Unrestricted Net Assets$-15,547$45,383▲ $60,930
Total Net Assets Fund Balance$-15,547$45,383▲ $60,930
Total Liabilities and Net Assets / Fund Balance$3,453$45,383▲ $41,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,434$523$9,957
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$197,909
Program Service Revenue
$246,157
Investment Income
$0
Other Revenue
$139
All Other Contributions
$197,909
Change in Net Assets
$60,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,716
Salaries, Compensation, and Employee Benefits$100,559
Total Fundraising Expense$1,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,684$2,493-$181,177
Other Salaries and Wages$45,140$23,380-$68,520
Occupancy$49,317--$49,317
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Advertising$8,720--$8,720
Payroll Taxes$5,279$1,760-$7,039
Information Technology-$4,906-$4,906
Insurance$3,131$1,187-$4,318
Office Expenses-$2,860-$2,860
Travel-$2,101-$2,101
Other Expenses$4,272$745$1,441$745
All Other Expenses-$570-$570
Depreciation Depletion-$470-$470
Total Functional Expenses$341,362$40,472$1,441$383,275
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
Yes
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
2019-05-10
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
900 Camp St Suite 452, New Orleans, LA 70130
Preparer
Aaron Ready
Phone
5045985245
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Arts Performances - Between 1 September 2017 and 31 August 2018 we produced 12 performances of the Marigny Opera Ballet, a North American premiere and three performances of the original opera The Lions of Reconstruction by performed by OperaCreole, twelve performances of Vieux Carr 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, community and service events, memorial services, film/photography shoots, and wedding ceremonies.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0927537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054753
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142499
IRS990ScheduleA/Total509Grp/TotalAmt01445810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01445810
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09434
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341362
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IRS990/TotalProgramServiceRevenueAmt0246157
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444205
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IRS990/TravelGrp/ManagementAndGeneralAmt02101
IRS990/TravelGrp/TotalAmt02101
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045383
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0marignyoperahouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Hurlbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marigny Opera House Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0454231295
ReturnHeader/Filer/PhoneNum05049489998
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 St Ferdinand Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,383
Liabilities
$0
Net assets
$45,383
Revenue
$444,205
Expenses
$383,275
Net income
$60,930
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