Civic Intelligence

Upturn Arts

990EZ • Fiscal year 2014 • EIN 46-2925350

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

729 Sixth StreetNew Orleans, LA 70115

(504) 390-8399

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,905

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$85,092

No earlier filing loaded for comparison.

Net Assets

$80,408

No earlier filing loaded for comparison.

Liabilities

$4,684

No earlier filing loaded for comparison.

Revenue

$132,220

No earlier filing loaded for comparison.

Expenses

$51,812

No earlier filing loaded for comparison.

Net Income

$80,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $85,092Liabilities 2014: $4,684Net Assets 2014: $80,4082014Assets 2015: $41,504Liabilities 2015: $5,5872015Assets 2016: $44,543Liabilities 2016: $1,135Net Assets 2016: $43,4082016Assets 2017: $89,387Liabilities 2017: $15,137Net Assets 2017: $74,2502017Assets 2018: $118,159Liabilities 2018: $4,610Net Assets 2018: $113,5492018Assets 2019: $120,305Liabilities 2019: $12,602Net Assets 2019: $107,7032019Assets 2020: $119,217Liabilities 2020: $43,384Net Assets 2020: $75,8332020Assets 2021: $136,715Liabilities 2021: $48,621Net Assets 2021: $88,0942021Assets 2022: $176,110Liabilities 2022: $6,093Net Assets 2022: $170,0172022Assets 2023: $130,828Liabilities 2023: $11,403Net Assets 2023: $119,4252023Assets 2024: $195,075Liabilities 2024: $35,448Net Assets 2024: $159,6272024

Highlighted filing

2014

Assets$85,092
Liabilities$4,684
Net Assets$80,408

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $132,220Expenses 2014: $51,812Net Income 2014: $80,4082014Revenue 2015: $152,666Expenses 2015: $197,157Net Income 2015: -$44,4912015Revenue 2016: $192,301Expenses 2016: $184,810Net Income 2016: $7,4912016Revenue 2017: $297,778Expenses 2017: $249,988Net Income 2017: $47,7902017Revenue 2018: $362,749Expenses 2018: $327,619Net Income 2018: $35,1302018Revenue 2019: $344,899Expenses 2019: $355,303Net Income 2019: -$10,4042019Revenue 2020: $141,701Expenses 2020: $173,571Net Income 2020: -$31,8702020Revenue 2021: $280,985Expenses 2021: $268,724Net Income 2021: $12,2612021Revenue 2022: $525,161Expenses 2022: $443,238Net Income 2022: $81,9232022Revenue 2023: $543,099Expenses 2023: $593,691Net Income 2023: -$50,5922023Revenue 2024: $483,319Expenses 2024: $443,117Net Income 2024: $40,2022024

Highlighted filing

2014

Revenue$132,220
Expenses$51,812
Net Income$80,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$132,996
Mission and Program Overview

Mission

To provide Arts for All through our innovative arts education programs. See Schedule O for complete Mission Statement

Program Services

DescriptionGrantsExpenses
Summer Arts Camp - Four weeks of summer arts camp was offered for ages 6-16 at our NOLA Spaces location. We had a total of 55 students in attendance. Of these students 60% received a full or partial scholarship to attend. Each student took a daily class in dance, theater, music, and visual arts. Each camp presented a finale performance.-$33,883
Afterschool Programs - We provided after school programs at NOLA Spaces and Cathedral Montessori School. We had 45 students in attendance ages 3-13 for a total of 5 classes each week for 12 weeks. These students were offered low cost classes at both locations. A few students received full and partial scholarships.-$30,631
KIPP Central City Primary : We serve children at KIPP Central City Primary through our collaboration with the Chris Paul Foundation, Discovery FEST, and Up2Us. We will administer funds to support 20 afterschool coaches for 70 students 4 days a week--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA REEDExecutive DirectorFT$16,905-$16,905
TESS LOSADAOffice ManagerPT$3,820-$3,820
RACHAEL JAFFEVice President-$0--
JANIE GLADEBoard Of Director-$0--
PHILLIP SMITHBoard Of Director-$0--
TREVOR WISDOMBoard Of Director-$0--
SERGEI BOISSIERBoard Of Director-$0--
WILEY VERSTAPPENBoard Of Directors-$0--
JERRY LENAZTreasurer-$0--
HOLLY SCHEIBPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hope Stone New Orleans
EIN
46-2925350
Phone
5043908399
Address
729 Sixth Street, New Orleans, LA 70115

Signing Officer

Name
Dana Reed
Title
Executive Director
Phone
5043908399
Signed
2015-05-14

Preparer

Firm
Plemer and Pays LLC
Address
3727 Nashville Ave, New Orleans, LA 70125-4343
Preparer
Cheryl Golich
Supplemental Narrative

Additional Explanations

Other

Mission statement: at hope stone new orleans, we believe in providing "art for all," regardless of financial circumstance, and we are committed to ensuring that all new orleans children and youth who walk through our doors have access to high-quality, arts instruction. Through our youth outreach program, hope stone kids, skilled master teachers and artists train new orleans youth in dance, music, visual arts, theater, improvisation, creative writing, drumming and yoga. Hope stone kids provides a critical arts education that helps build self-esteem, confidence and the skills that children need to be the next generation of creative thinkers. Executive director dana reed and hope stone, inc. President jane weiner (based in houston) launched the new orleans organization in 2010, where it is now a local, independent 501(c)(3) non-profit.hope stone kids provides weekly afterschool classes and day-long summer programing in dance, theater, visual arts, and music for children up to 18 years, with showcases through out the year at a variety of venues. Classes are tuition-based, but financial aid (half- and full-scholarships) is made available through the help of generous funders, individual donations, and full tuition students. Over 50% of our families require financial assistance to enroll. Programming is housed at nola spaces performance and rehearsal studios, located on the border of central city and uptown. The brand new, state-of-the-art studio was constructed to accommodate the needs of artists of all levels and styles. Four studios are equipped with professional-grade dance floors, barres, and mirrors. Nola spaces is one block from the streetcar line, making it accessible to many of the city's families. The expected outcome of hope stone kids is an engaging and expressive arts experience in which students develop ownership of, as well as confidence and pride in, their talents and artistic voices.. In the process, students cultivate essential social skills and form lasting relationships by learning the value of teamwork and trust. They develop spatial and body awareness, and expand their individual imaginations in these mediums. The feeling of accomplishment that comes with completion of a work of art is transformative. Once it is experienced, the student learns that the effort and sacrifice involved in working on a project is worth it. Job satisfaction, self-discipline, and taking pride in your work are no longer just abstract ideas; they become meaningful in personal terms. When a student finishes a project, overcoming all the challenges, obstacles, and frustrations along the way, that student builds his or her self-esteem. We also expect to gain, along with our students, a greater knowledge of new orleans' culture, heritage and diversity so that we can continue to encourage students to have a sense of pride in their accomplishments and their community.

Pt III, Line 31

Line 30 (cont): from January 2015-June 2015. Chris Paul Fondation made a generous donation of $50,000 to support this program; these funds are restricted. Students will take part in many sports classes as well as dance.

Form 990EZ, Part I, Line 16

Advertising/website 111. Auto/gas reimb 129. Bank/cc fees 426. Classroom supplies 772. Costumes/props 293. Donor relations 51. Insurance - gl 258. Misc expenses 4. Office supplies 621. Telephone/internet 167. Taxes 13. Travel meals 38.

Form 990EZ, Part II, Line 26

Chase business cc 0. 3059. Hope stone inc - loan 1625.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT: AT HOPE STONE NEW ORLEANS, WE BELIEVE IN PROVIDING "ART FOR ALL," REGARDLESS OF FINANCIAL CIRCUMSTANCE, AND WE ARE COMMITTED TO ENSURING THAT ALL NEW ORLEANS CHILDREN AND YOUTH WHO WALK THROUGH OUR DOORS HAVE ACCESS TO HIGH-QUALITY, ARTS INSTRUCTION. THROUGH OUR YOUTH OUTREACH PROGRAM, HOPE STONE KIDS, SKILLED MASTER TEACHERS AND ARTISTS TRAIN NEW ORLEANS YOUTH IN DANCE, MUSIC, VISUAL ARTS, THEATER, IMPROVISATION, CREATIVE WRITING, DRUMMING AND YOGA. HOPE STONE KIDS PROVIDES A CRITICAL ARTS EDUCATION THAT HELPS BUILD SELF-ESTEEM, CONFIDENCE AND THE SKILLS THAT CHILDREN NEED TO BE THE NEXT GENERATION OF CREATIVE THINKERS. EXECUTIVE DIRECTOR DANA REED AND HOPE STONE, INC. PRESIDENT JANE WEINER (BASED IN HOUSTON) LAUNCHED THE NEW ORLEANS ORGANIZATION IN 2010, WHERE IT IS NOW A LOCAL, INDEPENDENT 501(C)(3) NON-PROFIT.HOPE STONE KIDS PROVIDES WEEKLY AFTERSCHOOL CLASSES AND DAY-LONG SUMMER PROGRAMING IN DANCE, THEATER, VISUAL ARTS, AND MUSIC FOR CHILDREN UP TO 18 YEARS, WITH SHOWCASES THROUGH OUT THE YEAR AT A VARIETY OF VENUES. CLASSES ARE TUITION-BASED, BUT FINANCIAL AID (HALF- AND FULL-SCHOLARSHIPS) IS MADE AVAILABLE THROUGH THE HELP OF GENEROUS FUNDERS, INDIVIDUAL DONATIONS, AND FULL TUITION STUDENTS. OVER 50% OF OUR FAMILIES REQUIRE FINANCIAL ASSISTANCE TO ENROLL. PROGRAMMING IS HOUSED AT NOLA SPACES PERFORMANCE AND REHEARSAL STUDIOS, LOCATED ON THE BORDER OF CENTRAL CITY AND UPTOWN. THE BRAND NEW, STATE-OF-THE-ART STUDIO WAS CONSTRUCTED TO ACCOMMODATE THE NEEDS OF ARTISTS OF ALL LEVELS AND STYLES. FOUR STUDIOS ARE EQUIPPED WITH PROFESSIONAL-GRADE DANCE FLOORS, BARRES, AND MIRRORS. NOLA SPACES IS ONE BLOCK FROM THE STREETCAR LINE, MAKING IT ACCESSIBLE TO MANY OF THE CITY'S FAMILIES. THE EXPECTED OUTCOME OF HOPE STONE KIDS IS AN ENGAGING AND EXPRESSIVE ARTS EXPERIENCE IN WHICH STUDENTS DEVELOP OWNERSHIP OF, AS WELL AS CONFIDENCE AND PRIDE IN, THEIR TALENTS AND ARTISTIC VOICES.. IN THE PROCESS, STUDENTS CULTIVATE ESSENTIAL SOCIAL SKILLS AND FORM LASTING RELATIONSHIPS BY LEARNING THE VALUE OF TEAMWORK AND TRUST. THEY DEVELOP SPATIAL AND BODY AWARENESS, AND EXPAND THEIR INDIVIDUAL IMAGINATIONS IN THESE MEDIUMS. THE FEELING OF ACCOMPLISHMENT THAT COMES WITH COMPLETION OF A WORK OF ART IS TRANSFORMATIVE. ONCE IT IS EXPERIENCED, THE STUDENT LEARNS THAT THE EFFORT AND SACRIFICE INVOLVED IN WORKING ON A PROJECT IS WORTH IT. JOB SATISFACTION, SELF-DISCIPLINE, AND TAKING PRIDE IN YOUR WORK ARE NO LONGER JUST ABSTRACT IDEAS; THEY BECOME MEANINGFUL IN PERSONAL TERMS. WHEN A STUDENT FINISHES A PROJECT, OVERCOMING ALL THE CHALLENGES, OBSTACLES, AND FRUSTRATIONS ALONG THE WAY, THAT STUDENT BUILDS HIS OR HER SELF-ESTEEM. WE ALSO EXPECT TO GAIN, ALONG WITH OUR STUDENTS, A GREATER KNOWLEDGE OF NEW ORLEANS' CULTURE, HERITAGE AND DIVERSITY SO THAT WE CAN CONTINUE TO ENCOURAGE STUDENTS TO HAVE A SENSE OF PRIDE IN THEIR ACCOMPLISHMENTS AND THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 30 (cont): from January 2015-June 2015. Chris Paul Fondation made a generous donation of $50,000 to support this program; these funds are restricted. Students will take part in many sports classes as well as dance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING/WEBSITE 111. AUTO/GAS REIMB 129. BANK/CC FEES 426. CLASSROOM SUPPLIES 772. COSTUMES/PROPS 293. DONOR RELATIONS 51. INSURANCE - GL 258. MISC EXPENSES 4. OFFICE SUPPLIES 621. TELEPHONE/INTERNET 167. TAXES 13. TRAVEL MEALS 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHASE BUSINESS CC 0. 3059. HOPE STONE INC - LOAN 1625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05043908399
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0462925350
ReturnHeader/Filer/PhoneNum05043908399
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ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLEMER AND PAYS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03727 Nashville Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701254343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL GOLICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T17:42:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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