Civic Intelligence

Upturn Arts

990EZ • Fiscal year 2016 • EIN 46-2925350

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,935

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$44,543

Up $3,039 (+7.3%) from 2015

Net Assets

$43,408

No earlier filing loaded for comparison.

Liabilities

Down

$1,135

Down $4,452 (-80%) from 2015

Revenue

Up

$192,301

Up $39,635 (+26%) from 2015

Expenses

Down

$184,810

Down $12,347 (-6.3%) from 2015

Net Income

Up

$7,491

Up $51,982 (+117%) from 2015

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

2016

Assets$44,543
Liabilities$1,135
Net Assets$43,408

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

2016

Revenue$192,301
Expenses$184,810
Net Income$7,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$198,034
Mission and Program Overview

Mission

Upturn Arts' mission is "Arts for All" See Schedule O for complete Mission Statement

Program Services

DescriptionGrantsExpenses
Summer Arts Camp - Upturn Arts held two summer camp programs in 2016. One camp was at the organization's location and the other at the Jewish Community Center (JCC) in New Orleans. At Upturn Arts,$47,850$78,357
Afterschool Classes - 8 community and school partners, 200 students with 70 on scholarship (35%), ages ranging between 3-16 years old. Classes included visual art, dance, yoga, music (drumming and choir)$4,045$30,355
Holiday Camps - Upturn Arts home base and one school partner, 168 students with 31 on scholarship (18%), ages ranging between 5-12 years old. Each camp had visual arts, music,$3,005$29,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA REEDExecutive DirectorFT$45,935-$45,935
ALISON SCOTT CRAIGProgram DirectorFT$26,386-$26,386
PAMELA MARQUISProgram DirectorPT$3,333-$3,333
RACHAEL JAFFEVice President-$0--
JERRY LANEZTreasurer-$0--
HOLLY SCHEIBPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disco Studio 504$12,055$11,645$238$11,407
Appetite for Art$11,374$8,699$314$8,385
Total Events$23,429$20,344$3,430$16,914
Filing and Contact Details

Filer

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

Signing Officer

Name
Dana Reed
Title
Executive Director
Phone
5043908399
Signed
2017-05-02

Preparer

Firm
CA Golich CPA
Address
3616 State Street Dr, New Orleans, LA 70125
Preparer
Cheryl Golich
Phone
8584423368
Supplemental Narrative

Additional Explanations

Other

Upturn arts provides year-round enrichment programming and summer & school holiday camps for new orleans children, regardless of socio-economic background, using a sliding-scale fee model, welcoming all students without auditions. Skilled master teachers and professional artists train students in dance, music, theater, improvisation, creative writing, drumming and yoga.our programs provide children with a well-rounded arts education designed to develop the self-esteem, confidence and collaborative skills necessary for children to become innovative thinkers and creative problem solvers. The students also gain a greater knowledge of new orleans rich cultural heritage while expanding their own individual creativity and self-expression. Instruction focuses on local artistic traditions including new orleans music, mardi gras indians, carnival masking and more.upturn arts mission is arts for all: we provide programs that foster personal growth and artistic development during the most important phases of a young persons life, helping them learn collaborative skills and motivating them to become creative, confident, productive members of society. This mission is thoroughly aligned with that of the helis foundations general fund focus on meeting community needs of local non-profits. And, most particularly, our emphasis on teaching children the creative arts ties in with the foundations overall emphasis on arts awareness and cultivation of the arts and artists within the new orleans community.in 2016, upturn arts instructed almost 600 young artists, 60% of whom received full scholarship or partial financial aid. We plan to extend our reach in 2017 to include 750 new orleans youth, and similar growth is planned for 2018 programming.

Pt III, Line 31

Line 28 (cont): there were 177 students with 141 on scholarships (80%), ages ranging from 3-14 years old. Each camp had visual arts, music, theatre, dance and a guest artis per day. There were in-house performances every other week. At the JCC camp there were 48 students with none on scholarship, ages ranging from 11-15. Programs included photography, visual art, and auditioning/acting. Each camp ended with a final project.

Pt III, Line 31

Line 29 (cont):and collaborative ensemble (4 art forms). Dance and choir classes held end of semester, in-house performances. The ensemble also performed an annual fundraiser.

Pt III, Line 31

Line 30 (cont): theatre and dance daily.

Form 990EZ, Part I, Line 8

Performance 561.

Form 990EZ, Part I, Line 8

Contract Services 12772.

Form 990EZ, Part I, Line 8

Interest Income 559.

Form 990EZ, Part I, Line 16

Advertising/Website 2911.

Form 990EZ, Part I, Line 16

Auto/Gas Reimb 371.

Form 990EZ, Part I, Line 16

Bank/CC Fees 1556.

Form 990EZ, Part I, Line 16

Field Trip 1474.

Form 990EZ, Part I, Line 16

Business License/Registration Fees 963.

Form 990EZ, Part I, Line 16

Classroom Supplies 2378.

Form 990EZ, Part I, Line 16

Costumes/Props 638.

Form 990EZ, Part I, Line 16

Donor Relations 1658.

Form 990EZ, Part I, Line 16

Insurance 1366.

Form 990EZ, Part I, Line 16

Professional Development 1262.

Form 990EZ, Part I, Line 16

Taxes 141.

Form 990EZ, Part II, Line 26

Chase Business CC 5587. 1135.

Raw XML Appendix225 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPTURN ARTS PROVIDES YEAR-ROUND ENRICHMENT PROGRAMMING AND SUMMER & SCHOOL HOLIDAY CAMPS FOR NEW ORLEANS CHILDREN, REGARDLESS OF SOCIO-ECONOMIC BACKGROUND, USING A SLIDING-SCALE FEE MODEL, WELCOMING ALL STUDENTS WITHOUT AUDITIONS. SKILLED MASTER TEACHERS AND PROFESSIONAL ARTISTS TRAIN STUDENTS IN DANCE, MUSIC, THEATER, IMPROVISATION, CREATIVE WRITING, DRUMMING AND YOGA.OUR PROGRAMS PROVIDE CHILDREN WITH A WELL-ROUNDED ARTS EDUCATION DESIGNED TO DEVELOP THE SELF-ESTEEM, CONFIDENCE AND COLLABORATIVE SKILLS NECESSARY FOR CHILDREN TO BECOME INNOVATIVE THINKERS AND CREATIVE PROBLEM SOLVERS. THE STUDENTS ALSO GAIN A GREATER KNOWLEDGE OF NEW ORLEANS RICH CULTURAL HERITAGE WHILE EXPANDING THEIR OWN INDIVIDUAL CREATIVITY AND SELF-EXPRESSION. INSTRUCTION FOCUSES ON LOCAL ARTISTIC TRADITIONS INCLUDING NEW ORLEANS MUSIC, MARDI GRAS INDIANS, CARNIVAL MASKING AND MORE.UPTURN ARTS MISSION IS ARTS FOR ALL: WE PROVIDE PROGRAMS THAT FOSTER PERSONAL GROWTH AND ARTISTIC DEVELOPMENT DURING THE MOST IMPORTANT PHASES OF A YOUNG PERSONS LIFE, HELPING THEM LEARN COLLABORATIVE SKILLS AND MOTIVATING THEM TO BECOME CREATIVE, CONFIDENT, PRODUCTIVE MEMBERS OF SOCIETY. THIS MISSION IS THOROUGHLY ALIGNED WITH THAT OF THE HELIS FOUNDATIONS GENERAL FUND FOCUS ON MEETING COMMUNITY NEEDS OF LOCAL NON-PROFITS. AND, MOST PARTICULARLY, OUR EMPHASIS ON TEACHING CHILDREN THE CREATIVE ARTS TIES IN WITH THE FOUNDATIONS OVERALL EMPHASIS ON ARTS AWARENESS AND CULTIVATION OF THE ARTS AND ARTISTS WITHIN THE NEW ORLEANS COMMUNITY.IN 2016, UPTURN ARTS INSTRUCTED ALMOST 600 YOUNG ARTISTS, 60% OF WHOM RECEIVED FULL SCHOLARSHIP OR PARTIAL FINANCIAL AID. WE PLAN TO EXTEND OUR REACH IN 2017 TO INCLUDE 750 NEW ORLEANS YOUTH, AND SIMILAR GROWTH IS PLANNED FOR 2018 PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 28 (cont): there were 177 students with 141 on scholarships (80%), ages ranging from 3-14 years old. Each camp had visual arts, music, theatre, dance and a guest artis per day. There were in-house performances every other week. At the JCC camp there were 48 students with none on scholarship, ages ranging from 11-15. Programs included photography, visual art, and auditioning/acting. Each camp ended with a final project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 29 (cont):and collaborative ensemble (4 art forms). Dance and choir classes held end of semester, in-house performances. The ensemble also performed an annual fundraiser.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 30 (cont): theatre and dance daily.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Performance 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services 12772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest Income 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising/Website 2911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto/Gas Reimb 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank/CC Fees 1556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Trip 1474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business License/Registration Fees 963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Classroom Supplies 2378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Costumes/Props 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donor Relations 1658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance 1366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Professional Development 1262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Chase Business CC 5587. 1135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05043908399
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upturn Arts
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ReturnHeader/Filer/EIN0462925350
ReturnHeader/Filer/PhoneNum05043908399
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 Sixth Street
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04445D12DD6C628D98E1F02BD1B77372A42D04607
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04445D12DD6C628D98E1F02BD1B77372A42D04607
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.131.189.182
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:04:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CA GOLICH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03616 State Street Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070125
ReturnHeader/PreparerPersonGrp/PhoneNum08584423368
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL GOLICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T18:04:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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