Civic Intelligence

Marigny Opera House Foundation

990 • Fiscal year 2024 • EIN 45-4231295

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 18, 2025

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

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$62,385

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,003

Down $10,266 (-44%) from 2023

Net Assets

Down

$12,003

Down $11,266 (-48%) from 2023

Liabilities

Up

$1,000

Up $1,000 from 2023

Revenue

Down

$527,896

Down $299 (-0.1%) from 2023

Expenses

Down

$528,222

Down $88,375 (-14%) from 2023

Net Income

Up

-$326

Up $88,076 (+100%) from 2023

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

2024

Assets$13,003
Liabilities$1,000
Net Assets$12,003

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

2024

Revenue$527,896
Expenses$528,222
Net Income-$326
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$527,896
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.

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 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$18,670$9,697▼ $8,973
Land, Buildings, and Equipment, Net$4,599$3,306▼ $1,293
Total Assets$23,269$13,003▼ $10,266
Liabilities
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,269$12,003▼ $11,266
Total Net Assets Fund Balance$23,269$12,003▼ $11,266
Total Liabilities and Net Assets / Fund Balance$23,269$13,003▼ $10,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,306$11,707$15,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Evan HammondExecutive DirectorFT$62,385$62,385
Scott R KingTreasurerPT$52,500$52,500
Dave HurlbertDirector Former Ex Director-$18,000$18,000

Board Members and Trustees

NameTitle
Rex LeatherburyPresident
Diane MackDirector
Dwight McgheeDirector
Julian MutterDirector
Martha LeatherburyDirector
Michelle BriereDirector
Peter WebbDirector
Rick FifieldDirector
Steve ArmbrusterDirector
Betsy FifieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,760
Program Service Revenue
$352,136
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,980
Change in Net Assets
$-326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,527
Salaries, Compensation, and Employee Benefits$205,695
Total Fundraising Expense$39,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$111,778$801$8,595$111,778
Other Salaries and Wages$59,549$24,812$14,887$99,248
Current Officers, Directors, Trustees, and Key Employees$42,000$17,500$10,500$70,000
Other Employee Benefits$13,976$5,823$3,494$23,293
Payroll Taxes$7,892$3,289$1,973$13,154
Occupancy$10,283$2,571-$12,854
Office Expenses-$12,305-$12,305
Advertising-$9,218-$9,218
Insurance-$8,380-$8,380
All Other Expenses$5,219$751-$5,970
Fees for Services Accounting-$2,600-$2,600
Fees for Services Other$1,048$437$262$1,747
Depreciation Depletion$1,293--$1,293
Total Functional Expenses$400,024$88,487$39,711$528,222
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
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

Executive Director Dave Hurlbert and board member Scott King are married. Board members Rex and Marty Leatherbury are married.

Form 990 governing body review Part VI line 11

No review was or will be conducted.

Governing documents etc available to public Part VI line 19

No other documents available to the public.

Filing and Contact Details

Filer

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

Signing Officer

Name
Scott R King
Title
Treasurer
Phone
5049489998
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
13
Independent Board Members
11
Employees
5

Preparer

Firm
Encore Accounting LLC
Address
319 W Simpson St Ste 202, Tucson, AZ 85701
Preparer
Ry DAntonio CPA
Phone
5045070725
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IRS990/PayrollTaxesGrp/FundraisingAmt01973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03289
IRS990/PayrollTaxesGrp/ProgramServicesAmt07892
IRS990/PayrollTaxesGrp/TotalAmt013154
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-10940
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Rentals
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202171
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Arts Performances and Ceremonies Hosting Program - the MOH building is offered as a space to host various artistic productions, rehearsals, special events, community and service events, memorial services, film and photography shoots, and wedding ceremonies.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240218
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IRS990/PYTotalExpensesAmt0616597
IRS990/PYTotalRevenueAmt0528195
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IRS990/ReconcilationRevenueExpnssAmt0-326
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0130375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0151008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0428383
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200483
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265483
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01242815
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IRS990ScheduleA/PublicSupportPY509Pct00.87160
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director Dave Hurlbert and board member Scott King are married. Board members Rex and Marty Leatherbury are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt013003
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IRS990/TotalAssetsGrp/EOYAmt013003
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528222
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0352136
IRS990/TotalReportableCompFromOrgAmt0132885
IRS990/TotalRevenueGrp/ExclusionAmt00
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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