Civic Intelligence

Make Music Nola

990 • Fiscal year 2019 • EIN 47-4032606

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 23, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,025

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$57,032

Up $21,860 (+62%) from 2018

Net Assets

Up

$54,170

Up $19,098 (+54%) from 2018

Liabilities

Up

$2,862

Up $2,762 (+2762%) from 2018

Revenue

Up

$234,184

Up $59,017 (+34%) from 2018

Expenses

Up

$215,086

Up $51,208 (+31%) from 2018

Net Income

Up

$19,098

Up $7,809 (+69%) from 2018

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: $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

2019

Assets$57,032
Liabilities$2,862
Net Assets$54,170

Operations Trend

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

2019

Revenue$234,184
Expenses$215,086
Net Income$19,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$234,184
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$21,341$30,661▲ $9,320
Pledges and Grants Receivable-$15,466-
Land, Buildings, and Equipment, Net$13,831$9,717▼ $4,114
Accounts Receivable-$1,188-
Total Assets$35,172$57,032▲ $21,860
Liabilities
Accounts Payable and Accrued Expenses$100$2,862▲ $2,762
Total Liabilities$100$2,862▲ $2,762
Net Assets / Fund Balance
Unrestricted Net Assets$35,072$34,170▼ $902
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$35,072$54,170▲ $19,098
Total Liabilities and Net Assets / Fund Balance$35,172$57,032▲ $21,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,717$19,083$28,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura PattersonExecutive DirectorFT$47,025$47,025

Board Members and Trustees

NameTitle
Fred NealBoard Chair
Allison TassinTrustee
Ava HernandezTrustee
Blake HaneyTrustee
Jillian Delos ReyesTrustee
Kathleen WhalenTrustee
Tyler TrewSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,958
Program Service Revenue
$64,940
Investment Income
$0
Other Revenue
$3,286
All Other Contributions
$150,311
Change in Net Assets
$19,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,585
Other Expenses$57,501
Total Fundraising Expense$9,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,362$19,563$4,891$97,816
Current Officers, Directors, Trustees, and Key Employees$35,269$9,405$2,351$47,025
Insurance$11,740$3,131$783$15,654
Fees for Services Other$13,742$281$70$14,093
Payroll Taxes$9,558$2,549$637$12,744
Occupancy$5,474$1,460$365$7,299
Travel$5,528--$5,528
Depreciation Depletion$4,114--$4,114
Office Expenses-$3,763-$3,763
Fees for Services Accounting-$1,610-$1,610
Information Technology-$1,358-$1,358
Other Expenses$559$360$37$360
All Other Expenses$147$39$10$196
Advertising$171--$171
Interest-$20-$20
Total Functional Expenses$161,951$43,930$9,205$215,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,564
Fundraising Direct Expenses$0
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
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Patterson
Formed
2012
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
50

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
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IRS990/MissionDesc0MAKE 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THREE HIGHLY-QUALIFIED TEACHING ARTISTS PROVIDED OVER 1,000 HOURS OF INTENSIVE GENERAL MUSIC TRAINING, PRIMARILY DRUMMING, SINGING, AND RECORDER, TO OVER FIVE HUNDRED YOUTH, AGES 6-14, FROM LOW-INCOME FAMILIES AT THREE DIFFERENT LOCATIONS. CLASSES WERE HELD FOUR DAYS A WEEK FOR OVER THIRTY-THREE WEEKS AT SCHOOLS. STUDENTS PERFORMED FIVE COMMUNITY-BASED CONCERTS THROUGHOUT THE YEAR AND HAD THE OPPORTUNITY TO LEARN FROM GUEST ARTISTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MAKE MUSIC NOLA STUDENTS PERFORMED OVER FIFTEEN 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.
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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
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.MAKEMUSICNOLA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045264250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.177.0.243
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:27:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720567396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUPLANTIER HRAPMANN HOGAN & MAHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 POYDRAS STREET SUITE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070112

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