Civic Intelligence

Make Music Nola

990 • Fiscal year 2015 • EIN 47-4032606

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

1024 Elysian Fields AvenueNew Orleans, LA 70117

(504) 526-4250

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,234

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

$76,998

No earlier filing loaded for comparison.

Net Assets

$75,053

No earlier filing loaded for comparison.

Liabilities

$1,945

No earlier filing loaded for comparison.

Revenue

$134,270

No earlier filing loaded for comparison.

Expenses

$100,471

No earlier filing loaded for comparison.

Net Income

$33,799

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 2015: $76,998Liabilities 2015: $1,945Net Assets 2015: $75,0532015Assets 2016: $32,790Liabilities 2016: $100Net Assets 2016: $32,6902016Assets 2017: $23,883Liabilities 2017: $100Net Assets 2017: $23,7832017Assets 2018: $35,172Liabilities 2018: $100Net Assets 2018: $35,0722018Assets 2019: $57,032Liabilities 2019: $2,862Net Assets 2019: $54,1702019Assets 2020: $83,522Liabilities 2020: $34,100Net Assets 2020: $49,4222020Assets 2021: $150,400Liabilities 2021: $34,298Net Assets 2021: $116,1022021Assets 2022: $118,641Liabilities 2022: $2,280Net Assets 2022: $116,3612022Assets 2025: $42,132Liabilities 2025: $531Net Assets 2025: $41,6012025

Highlighted filing

2015

Assets$76,998
Liabilities$1,945
Net Assets$75,053

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $134,270Expenses 2015: $100,471Net Income 2015: $33,7992015Revenue 2016: $131,308Expenses 2016: $162,782Net Income 2016: -$31,4742016Revenue 2017: $152,746Expenses 2017: $161,653Net Income 2017: -$8,9072017Revenue 2018: $175,167Expenses 2018: $163,878Net Income 2018: $11,2892018Revenue 2019: $234,184Expenses 2019: $215,086Net Income 2019: $19,0982019Revenue 2020: $190,006Expenses 2020: $194,754Net Income 2020: -$4,7482020Revenue 2021: $219,366Expenses 2021: $186,686Net Income 2021: $32,6802021Revenue 2022: $255,060Expenses 2022: $254,801Net Income 2022: $2592022Revenue 2025: $197,775Expenses 2025: $197,499Net Income 2025: $2762025

Highlighted filing

2015

Revenue$134,270
Expenses$100,471
Net Income$33,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$92,791
Mission and Program Overview

Mission

Make music nola is an intensive music-for-social-change program. Themission of make music nola is to promote academic achievement,cultivate artistic expression, and promote the healthy growth anddevelopment of children in new orleans through culturally relevantmusic instruction and performance. Make music nola provides focused,tuition-free, in school and after school music training to students whoare eligible for free and reduced lunch at charter schools working with the organization andcommunity centers in nola.

Make music nola is an intensive music-for-social-change program. The mission of make music nola is to promote academic achievement, cultivate artistic expression, and promote the healthy growth and development of children in new orleans through culturally relevant music instruction and performance. Make music nola provides focused, tuition-free, in school and after school music training to students who are eligible for free and reduced lunch at seven charter schools and community centers in nola.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$33,798-
Land, Buildings, and Equipment, Net$0$20,400▲ $20,400
Pledges and Grants Receivable-$13,200-
Total Assets$0$67,398▲ $67,398
Liabilities
Accounts Payable and Accrued Expenses-$1,945-
Total Liabilities$0$1,945▲ $1,945
Net Assets / Fund Balance
Unrestricted Net Assets-$35,453-
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$0$65,453▲ $65,453
Total Liabilities and Net Assets / Fund Balance$0$67,398▲ $67,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,400$3,400$23,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura PattersonExecutive DirectorFT$40,000$4,234$44,234

Board Members and Trustees

NameTitle
Geoffrey CarterBoard Member
Joseph ButlerBoard Member
Tyler TrewBoard Member
Laura WilliamsOfficer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$90,168
Program Service Revenue
$2,623
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,668
Change in Net Assets
$-17,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,124
Salaries, Compensation, and Employee Benefits$47,448
Total Fundraising Expense$2,371
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$8,000$2,000$40,000
Fees for Services Other$37,098$32-$37,130
Fees for Services Management-$4,762-$4,762
Other Employee Benefits$3,176$847$211$4,234
Office Expenses-$3,702-$3,702
Depreciation Depletion$3,400--$3,400
Payroll Taxes$2,411$643$160$3,214
Insurance$3,176--$3,176
Travel$1,535--$1,535
Grants to Domestic Individuals$1,500--$1,500
Advertising$181--$181
Other Expenses$870$157-$157
Conferences and Meetings$11--$11
Total Functional Expenses$89,558$18,143$2,371$110,072
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

All members of the organization's governing body wasprovided a complete copy of the form 990 before filing the form.

Form 990, Part VI, Section B, Line 12C

Each director is required to read and sign the written conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The executrive director's compensation is determined, voted on and approved by the board or directors.

Form 990, Part VI, Section C, Line 19

All documents available upon request

Filing and Contact Details

Filer

Filer Name
Make Music Nola
EIN
47-4032606
Phone
5045264250
Address
1024 ELYSIAN FIELDS AVENUE, NEW ORLEANS, LA 70117

Signing Officer

Name
Laura Patterson
Title
Executive Director
Phone
5045264250
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Patterson
Formed
2012
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
15

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing fees: program service expenses 0. Management and general expenses 32. Fundraising expenses 0. Total expenses 32. Teaching artist and musician fees: program service expenses 37,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,098.

FORM 990, PART XI, LINE 9:

The organization, before obtaining their own exempt organization status, 82,734. Was a fiscally sponsored program under the national performance network. This amount represents net assets accumulated during that time.

ITEM B - AMENDED RETURN:

The return is being amended for the following changes to the orginally filed return: part i: to remove prior year information. This is an initial return. Prior information on the orignal return was during the time the organization was a fiscally sponsored program under the national performance network. Part iii: corrected expenses and grants amounts on line 4. Part iv: line 2 was changed to "yes" to include sch b with the return. Line 11a was changed to "yes" due to fixed assets being added to the balance sheet. Line 34 changed to "no" the related organization mentioned on the original return was for their fiscal sponsor. This does not qualify as a related organization. Part v: line 2 was upated to correct number of employees reported on form w-3. Part vi: line 17 changed to none as louisiana does not require a copy of the 990 to be filed. Part vii: column (f) amount was removed as it was already reported in column (d). Part viii: amount removed from line 11 as retained earnings. Part ix: added equipment and depreciation expenses plus reclased various expenses previously reported on the incorrect line. Part ix: removed beginning of the year column as this is an initial return. Corrected the amount on line 10 and added accumulated depreciation. Removed amounts reported as retained earnings as the organization follows sfas 117 (asc 958). Part xi: amended to reflect above changes. Part xii: line 1 changed to refelct the corrrect accounting method used to prepare the 990. Line 2c changed to "no" per lines 2a & 2b both being "no." sch a, part iii: removed prior year amount in columns c-e as this is an initial return. Sch b, part i: contributors who donated more than $5,000 were added to the return. Sch d, part vi: fixed assets and accumulated depreciation added.

Raw XML Appendix349 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY WASPROVIDED A COMPLETE COPY OF THE FORM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR IS REQUIRED TO READ AND SIGN THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTRIVE DIRECTOR'S COMPENSATION IS DETERMINED, VOTED ON AND APPROVED BY THE BOARD OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32. TEACHING ARTIST AND MUSICIAN FEES: PROGRAM SERVICE EXPENSES 37,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION, BEFORE OBTAINING THEIR OWN EXEMPT ORGANIZATION STATUS, 82,734. WAS A FISCALLY SPONSORED PROGRAM UNDER THE NATIONAL PERFORMANCE NETWORK. THIS AMOUNT REPRESENTS NET ASSETS ACCUMULATED DURING THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RETURN IS BEING AMENDED FOR THE FOLLOWING CHANGES TO THE ORGINALLY FILED RETURN: PART I: TO REMOVE PRIOR YEAR INFORMATION. THIS IS AN INITIAL RETURN. PRIOR INFORMATION ON THE ORIGNAL RETURN WAS DURING THE TIME THE ORGANIZATION WAS A FISCALLY SPONSORED PROGRAM UNDER THE NATIONAL PERFORMANCE NETWORK. PART III: CORRECTED EXPENSES AND GRANTS AMOUNTS ON LINE 4. PART IV: LINE 2 WAS CHANGED TO "YES" TO INCLUDE SCH B WITH THE RETURN. LINE 11A WAS CHANGED TO "YES" DUE TO FIXED ASSETS BEING ADDED TO THE BALANCE SHEET. LINE 34 CHANGED TO "NO" THE RELATED ORGANIZATION MENTIONED ON THE ORIGINAL RETURN WAS FOR THEIR FISCAL SPONSOR. THIS DOES NOT QUALIFY AS A RELATED ORGANIZATION. PART V: LINE 2 WAS UPATED TO CORRECT NUMBER OF EMPLOYEES REPORTED ON FORM W-3. PART VI: LINE 17 CHANGED TO NONE AS LOUISIANA DOES NOT REQUIRE A COPY OF THE 990 TO BE FILED. PART VII: COLUMN (F) AMOUNT WAS REMOVED AS IT WAS ALREADY REPORTED IN COLUMN (D). PART VIII: AMOUNT REMOVED FROM LINE 11 AS RETAINED EARNINGS. PART IX: ADDED EQUIPMENT AND DEPRECIATION EXPENSES PLUS RECLASED VARIOUS EXPENSES PREVIOUSLY REPORTED ON THE INCORRECT LINE. PART IX: REMOVED BEGINNING OF THE YEAR COLUMN AS THIS IS AN INITIAL RETURN. CORRECTED THE AMOUNT ON LINE 10 AND ADDED ACCUMULATED DEPRECIATION. REMOVED AMOUNTS REPORTED AS RETAINED EARNINGS AS THE ORGANIZATION FOLLOWS SFAS 117 (ASC 958). PART XI: AMENDED TO REFLECT ABOVE CHANGES. PART XII: LINE 1 CHANGED TO REFELCT THE CORRRECT ACCOUNTING METHOD USED TO PREPARE THE 990. LINE 2C CHANGED TO "NO" PER LINES 2A & 2B BOTH BEING "NO." SCH A, PART III: REMOVED PRIOR YEAR AMOUNT IN COLUMNS C-E AS THIS IS AN INITIAL RETURN. SCH B, PART I: CONTRIBUTORS WHO DONATED MORE THAN $5,000 WERE ADDED TO THE RETURN. SCH D, PART VI: FIXED ASSETS AND ACCUMULATED DEPRECIATION ADDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6ITEM B - AMENDED RETURN:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt067398
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt067398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090168
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01945
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065453
IRS990/TotalOtherCompensationAmt04234
IRS990/TotalOtherProgSrvcExpenseAmt035587
IRS990/TotalProgramServiceExpensesAmt089558
IRS990/TotalProgramServiceRevenueAmt02623
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01535
IRS990/TravelGrp/TotalAmt01535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 ELYSIAN FIELDS AVENUE
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070117
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MAKEMUSICNOLA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045264250
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE MUSIC NOLA
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0474032606
ReturnHeader/Filer/PhoneNum05045264250
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 ELYSIAN FIELDS AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720567396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUPLANTIER HRAPMANN HOGAN & MAHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 POYDRAS STREET SUITE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070112
ReturnHeader/PreparerPersonGrp/PhoneNum05045868866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY J CALUB CPA
ReturnHeader/ReturnTs02015-12-14T16:38:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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