Civic Intelligence

Marigny Opera House Foundation

990 • Fiscal year 2019 • EIN 45-4231295

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 28, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$31,572

Down $13,811 (-30%) from 2018

Net Assets

Down

$31,572

Down $13,811 (-30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$439,074

Down $5,131 (-1.2%) from 2018

Expenses

Up

$452,885

Up $69,610 (+18%) from 2018

Net Income

Down

-$13,811

Down $74,741 (-123%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$31,572
Liabilities$0
Net Assets$31,572

Operations Trend

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

2019

Revenue$439,074
Expenses$452,885
Net Income-$13,811
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$439,074
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$35,949$20,421▼ $15,528
Land, Buildings, and Equipment, Net$9,434$11,151▲ $1,717
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$45,383$31,572▼ $13,811
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,383$31,572▼ $13,811
Total Net Assets Fund Balance$45,383$31,572▼ $13,811
Total Liabilities and Net Assets / Fund Balance$45,383$31,572▼ $13,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,151$2,100$13,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave HurlbertExecutive DirectorFT$27,500$27,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$170,531
Program Service Revenue
$268,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,894
Change in Net Assets
$-13,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,594
Salaries, Compensation, and Employee Benefits$148,291
Total Fundraising Expense$1,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$207,795--$207,795
Other Salaries and Wages$84,502$28,167-$112,669
Current Officers, Directors, Trustees, and Key Employees$27,500--$27,500
Occupancy$23,155--$23,155
Advertising$11,437--$11,437
Insurance$6,367$2,415-$8,782
Payroll Taxes$6,091$2,031-$8,122
Information Technology-$7,148-$7,148
Fees for Services Accounting-$3,213-$3,213
All Other Expenses$389$1,283-$1,672
Office Expenses-$1,592-$1,592
Depreciation Depletion-$1,577-$1,577
Travel-$1,111-$1,111
Other Expenses$2,832$9,155$1,013$1,013
Total Functional Expenses$394,180$57,692$1,013$452,885
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
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. Board Members Rex and Marty Leatherbury 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
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
13
Independent Board Members
9
Employees
3
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023155
IRS990/OccupancyGrp/TotalAmt023155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OfficeExpensesGrp/TotalAmt01592
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Development & Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt01013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09155
IRS990/OtherExpensesGrp/ProgramServicesAmt024112
IRS990/OtherExpensesGrp/ProgramServicesAmt12832
IRS990/OtherExpensesGrp/TotalAmt024112
IRS990/OtherExpensesGrp/TotalAmt19155
IRS990/OtherExpensesGrp/TotalAmt22832
IRS990/OtherExpensesGrp/TotalAmt31013
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Rentals - Office
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02031
IRS990/PayrollTaxesGrp/ProgramServicesAmt06091
IRS990/PayrollTaxesGrp/TotalAmt08122
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164672
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Arts Performances - Between 1 September 2018 and 31 August 2019 we produced 12 performances of the Marigny Opera Ballet, a sold-out weekend of circus and sideshow arts performances by LadyBEAST Productions, twelve performances of The Glass Menagerie by the Tennessee Williams Theatre Company, Love Letters from WWII an original program by Mlange Dance Company, and dozens of local classical, jazz, theater, and other types of performances by New Orleans area artists, all but the largest productions are open to the public by suggested donation with none turned away for lack of funds. In every case, artists were given free rehearsal space, technical assistance, marketing and 60 per cent of all donations or ticket sales.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097784
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197909
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282716
IRS990/PYOtherRevenueAmt0139
IRS990/PYProgramServiceRevenueAmt0246157
IRS990/PYRevenuesLessExpensesAmt060930
IRS990/PYSalariesCompEmpBnftPaidAmt0100559
IRS990/PYTotalExpensesAmt0383275
IRS990/PYTotalRevenueAmt0444205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13811
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
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576302
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01160111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal509Amt01675346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067039
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210059
IRS990ScheduleA/Total509Grp/TotalAmt01742385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01742385
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

Document Assets

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Filings

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