Civic Intelligence

Make Music Nola

990EZ • Fiscal year 2016 • EIN 47-4032606

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileWWW.MAKEMUSICNOLA.ORG
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,621

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

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

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$32,790

Down $34,608 (-51%) from 2015

Net Assets

Down

$32,690

Down $32,763 (-50%) from 2015

Liabilities

Down

$100

Down $1,845 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$131,308

Up $38,517 (+42%) from 2015

Expenses

Up

$162,782

Up $52,710 (+48%) from 2015

Net Income

Down

-$31,474

Down $14,193 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2015: $67,398Liabilities 2015: $1,945Net Assets 2015: $65,4532015Assets 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

2016

Assets$32,790
Liabilities$100
Net Assets$32,690
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $92,791Expenses 2015: $110,072Net Income 2015: -$17,2812015Revenue 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

2016

Revenue$131,308
Expenses$162,782
Net Income-$31,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$131,308
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.

Program Services

DescriptionGrantsExpenses
TEN HIGHLY-QUALIFIED TEACHING ARTISTS PROVIDED OVER 1,000 HOURS OF INTENSIVE MUSIC TRAINING TO OVER SIXTY YOUTH, AGES 6-16, FROM LOW-INCOME FAMILIES AT FIVE DIFFERENT LOCATIONS. CLASSES WERE HELD FOUR DAYS A WEEK FOR OVER TWENTY-EIGHT WEEKS.$0$0
MAKE MUSIC NOLA STUDENTS PERFORMED UP TO EIGHT COMMUNITY BASED CONCERTS THROUGHOUT THE SCHOOL YEAR WITH OUTSTANDING LOCAL MUSICIANS. CONCERTS WERE HELD AT UNIVERSITIES, PARKS, MUSEUMS, FESTIVALS, AND SPORTING EVENTS AROUND THE CITY. STUDENTS PERFORMED FOR OVER 3,000 PEOPLE THROUGHOUT THE YEAR.$0$0
MAKE MUSIC NOLA PROVIDED SIX CONTRACT TEACHERS TO TWO CHARTER SCHOOLS FOR K-4 GENERAL MUSIC AND 5-8TH GRADEENRICHMENT CLASSES. ENRICHMENT TEACHERS TAUGHT STRING ORCHESTRA CLASSES THREE DAYS A WEEK, FOR A TOTAL OF SIXHOURS, OVER THIRTY-FIVE WEEKS. GENERAL MUSIC TEACHERS WORKED WITH OVER THREE HUNDRED STUDENTS THROUGHOUT THESCHOOL YEAR, PROVIDING OVER TEN HOURS OF INSTRUCTIONAL TIME A WEEK. 5-8TH GRADE ORCHESTRA TEACHERS WORKED WITHOVER NINETY-SIX STUDENTS THREE DAYS A WEEK FOR SIX HOURS EACH WEEK. ADDITIONALLY, THEY PRESENTED A TOTAL OF OVEREIGHT CONCERTS.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA PATTERSONExecutive DirectorFT$41,539$4,082$45,621
ALLISON TASSINBoard MemberPT$0--
BLAKE HANEYBoard MemberPT$0--
CHIVONNE WILLINGHAMBoard MemberPT$0--
FRED NEALBoard MemberPT$0--
JOSEPH BUTLERBoard MemberPT$0--
TYLER TREWBoard MemberPT$0--
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
2016-11-18
Discuss with paid preparer
Yes

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-ez, Part I, Line 14

“Description: depreciation. Amount: 3,400. Description: other expenses. Amount: 8,413. Total to form 990-ez, line 14: 11,813.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: additional program expenses. Amount: 60. Description: equipment. Amount: 255. Description: office expense. Amount: 3,710. Description: repair & maintenance - instruments. Amount: 312. Description: taxes & licenses. Amount: 850. Description: travel. Amount: 3,843. Total to form 990-ez, line 16: 9,030.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“AMOUNT: -1,289.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: grants receivable. Beg. Of year amount: 13,200. End of year amount: 1,783. Description: other depreciable assets. Beg. Of year amount: 20,400. End of year amount: 17,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,945. End of year amount: 0. Description: due to laura williams. Beg. Of year amount: 0. End of year amount: 100.”

Raw XML Appendix182 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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IRS990EZ/PrimaryExemptPurposeTxt0MAKE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEN HIGHLY-QUALIFIED TEACHING ARTISTS PROVIDED OVER 1,000 HOURS OF INTENSIVE MUSIC TRAINING TO OVER SIXTY YOUTH, AGES 6-16, FROM LOW-INCOME FAMILIES AT FIVE DIFFERENT LOCATIONS. CLASSES WERE HELD FOUR DAYS A WEEK FOR OVER TWENTY-EIGHT WEEKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAKE MUSIC NOLA STUDENTS PERFORMED UP TO EIGHT COMMUNITY BASED CONCERTS THROUGHOUT THE SCHOOL YEAR WITH OUTSTANDING LOCAL MUSICIANS. CONCERTS WERE HELD AT UNIVERSITIES, PARKS, MUSEUMS, FESTIVALS, AND SPORTING EVENTS AROUND THE CITY. STUDENTS PERFORMED FOR OVER 3,000 PEOPLE THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAKE MUSIC NOLA PROVIDED SIX CONTRACT TEACHERS TO TWO CHARTER SCHOOLS FOR K-4 GENERAL MUSIC AND 5-8TH GRADEENRICHMENT CLASSES. ENRICHMENT TEACHERS TAUGHT STRING ORCHESTRA CLASSES THREE DAYS A WEEK, FOR A TOTAL OF SIXHOURS, OVER THIRTY-FIVE WEEKS. GENERAL MUSIC TEACHERS WORKED WITH OVER THREE HUNDRED STUDENTS THROUGHOUT THESCHOOL YEAR, PROVIDING OVER TEN HOURS OF INSTRUCTIONAL TIME A WEEK. 5-8TH GRADE ORCHESTRA TEACHERS WORKED WITHOVER NINETY-SIX STUDENTS THREE DAYS A WEEK FOR SIX HOURS EACH WEEK. ADDITIONALLY, THEY PRESENTED A TOTAL OF OVEREIGHT CONCERTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,400. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,413. TOTAL TO FORM 990-EZ, LINE 14: 11,813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADDITIONAL PROGRAM EXPENSES. AMOUNT: 60. DESCRIPTION: EQUIPMENT. AMOUNT: 255. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,710. DESCRIPTION: REPAIR & MAINTENANCE - INSTRUMENTS. AMOUNT: 312. DESCRIPTION: TAXES & LICENSES. AMOUNT: 850. DESCRIPTION: TRAVEL. AMOUNT: 3,843. TOTAL TO FORM 990-EZ, LINE 16: 9,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNT: -1,289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,200. END OF YEAR AMOUNT: 1,783. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,400. END OF YEAR AMOUNT: 17,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,945. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO LAURA WILLIAMS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045264250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
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/ReturnTs02016-11-18T14:01:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,790
Liabilities
$100
Net assets
$32,690
Revenue
$131,308
Expenses
$162,782
Net income
-$31,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.42$1.98$1.97$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.16$2.55$2.55$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.34$1.16$2.19$1.87$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.34$0.49$1.90$1.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$2.34$2.15$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.75$1.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.53$1.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.31$1.63$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.93$1.10$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits