Civic Intelligence

Make Music Nola

990 • Fiscal year 2022 • EIN 47-4032606

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 01, 2022

Organization ProfileWWW.MAKEMUSICNOLA.ORG
1010 N Galvez Street C1New Orleans, LA 70119

(504) 526-4250

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$51,246

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$118,641

Down $31,759 (-21%) from 2021

Net Assets

Up

$116,361

Up $259 (+0.2%) from 2021

Liabilities

Down

$2,280

Down $32,018 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Up

$255,060

Up $35,694 (+16%) from 2021

Expenses

Up

$254,801

Up $68,115 (+36%) from 2021

Net Income

Down

$259

Down $32,421 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$118,641
Liabilities$2,280
Net Assets$116,361
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$255,060
Expenses$254,801
Net Income$259
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$257,623
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 eight charter schools and community centers in nola.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,911$87,866▼ $45,045
Pledges and Grants Receivable$16,000$30,000▲ $14,000
Land, Buildings, and Equipment, Net$1,489$775▼ $714
Total Assets$150,400$118,641▼ $31,759
Liabilities
Unsecured Notes Loans Payable$34,000$0▼ $34,000
Accounts Payable and Accrued Expenses$298$2,280▲ $1,982
Total Liabilities$34,298$2,280▼ $32,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,102$116,361▲ $259
Total Net Assets Fund Balance$116,102$116,361▲ $259
Total Liabilities and Net Assets / Fund Balance$150,400$118,641▼ $31,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$775$28,025$28,800
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura PattersonExecutive DirectorFT$51,246$51,246

Board Members and Trustees

NameTitle
Fred NealBoard Chair
Angela HerbertExecutive Director
Ava HernandezTrustee
Blake HaneyTrustee
Kathleen WhalenTrustee
Tyler TrewTrustee
Jillian Delos ReyesSecretary
Nicholas GremillionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,154
Program Service Revenue
$42,788
Investment Income
$0
Other Revenue
$3,118
All Other Contributions
$147,584
Change in Net Assets
$259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,980
Other Expenses$53,821
Total Fundraising Expense$11,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,047$27,213$6,803$136,063
Current Officers, Directors, Trustees, and Key Employees$38,435$10,249$2,562$51,246
Insurance$17,050$4,547$1,137$22,734
Payroll Taxes$10,253$2,734$684$13,671
Advertising$8,473--$8,473
Occupancy$5,577$1,487$372$7,436
Office Expenses-$4,046-$4,046
Fees for Services Accounting-$3,440-$3,440
Travel$1,980--$1,980
Fees for Services Other$956$255$64$1,275
Depreciation Depletion$714--$714
Other Expenses$649$386$43$386
All Other Expenses$187$31$8$226
Total Functional Expenses$188,095$55,033$11,673$254,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,191
Fundraising Direct Expenses$2,563
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 35% controlled entity
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
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
1010 N GALVEZ STREET C1, NEW ORLEANS, LA 70119

Signing Officer

Name
Nicholas Gremillion
Title
Treasurer
Phone
5045264250
Signed
2022-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Herbert
Formed
2012
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
20

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/ProgSrvcAccomActy3Grp/Desc0MAKE MUSIC NOLA PROVIDED K-5 GENERAL MUSIC INSTRUCTION TO OVER ONE HUNDRED AND FIFTY STUDENTS THROUGH A HYBRID MODEL. THE PROGRAM FOCUSED ON TEACHING RHYTHM, MUSIC HISTORY, AND INTRODUCING STUDENTS TO DIFFERENT INSTRUMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt047914
IRS990/PYOtherRevenueAmt03070
IRS990/PYProgramServiceRevenueAmt023600
IRS990/PYRevenuesLessExpensesAmt032680
IRS990/PYSalariesCompEmpBnftPaidAmt0137672
IRS990/PYTotalExpensesAmt0186686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0808946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80680
IRS990ScheduleA/PublicSupportPY170Pct00.75240
IRS990ScheduleA/PublicSupportTotal170Amt0661042
IRS990ScheduleA/SubstantialContributorsTotAmt0147904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0808946
IRS990ScheduleA/TotalSupportAmt0819362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150400
IRS990/TotalAssetsEOYAmt0118641
IRS990/TotalAssetsGrp/BOYAmt0150400
IRS990/TotalAssetsGrp/EOYAmt0118641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209154
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034298
IRS990/TotalLiabilitiesEOYAmt02280
IRS990/TotalLiabilitiesGrp/BOYAmt034298
IRS990/TotalLiabilitiesGrp/EOYAmt02280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188095
IRS990/TotalProgramServiceRevenueAmt042788
IRS990/TotalReportableCompFromOrgAmt051246
IRS990/TotalRevenueGrp/ExclusionAmt01628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01980
IRS990/TravelGrp/TotalAmt01980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 N GALVEZ STREET C1
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAKEMUSICNOLA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS GREMILLION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05045264250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE MUSIC NOLA
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0474032606
ReturnHeader/Filer/PhoneNum05045264250
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 N GALVEZ STREET C1
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720567396

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,641
Liabilities
$2,280
Net assets
$116,361
Revenue
$255,060
Expenses
$254,801
Net income
$259
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
2022Detailed filing. Detailed filing data is available for this year.$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

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