Civic Intelligence

Le Petit Theatre Du Vieux Carre

EIN 72-0423626 • 501(c)3 • New Orleans, LA

Profile

To provide a wide range of quality theatrical productions and programming to entertain, enrich and educate the diverse population of the region and enhance the economic vitality of the greater new orleans community.

616 St Peter StreetNew Orleans, LA 70116

lepetittheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$140,802

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,666,567

Down $139,050 (-2.9%) from 2023

Liabilities

Up

$458,440

Up $165,546 (+57%) from 2023

Net Assets

Down

$4,208,127

Down $304,596 (-6.7%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Up

$1,531,571

Up $125,013 (+8.9%) from 2023

Expenses

Up

$1,809,530

Up $135,733 (+8.1%) from 2023

Net Income

Down

-$277,959

Down $10,720 (-4.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,845,772Liabilities 2010: $785,065Net Assets 2010: $1,060,7072010Assets 2011: $1,822,055Liabilities 2011: $852,631Net Assets 2011: $969,4242011Assets 2012: $3,695,897Liabilities 2012: $37,291Net Assets 2012: $3,658,6062012Assets 2013: $3,902,831Liabilities 2013: $211,580Net Assets 2013: $3,691,2512013Assets 2014: $3,935,352Liabilities 2014: $195,052Net Assets 2014: $3,740,3002014Assets 2015: $3,840,497Liabilities 2015: $193,443Net Assets 2015: $3,647,0542015Assets 2016: $3,800,417Liabilities 2016: $144,757Net Assets 2016: $3,655,6602016Assets 2017: $4,941,249Liabilities 2017: $121,238Net Assets 2017: $4,820,0112017Assets 2018: $4,854,225Liabilities 2018: $124,672Net Assets 2018: $4,729,5532018Assets 2019: $4,904,557Liabilities 2019: $229,136Net Assets 2019: $4,675,4212019Assets 2020: $4,738,457Liabilities 2020: $108,283Net Assets 2020: $4,630,1742020Assets 2021: $4,819,388Liabilities 2021: $89,028Net Assets 2021: $4,730,3602021Assets 2022: $4,741,026Liabilities 2022: $72,516Net Assets 2022: $4,668,5102022Assets 2023: $4,805,617Liabilities 2023: $292,894Net Assets 2023: $4,512,7232023Assets 2024: $4,666,567Liabilities 2024: $458,440Net Assets 2024: $4,208,1272024

Highlighted filing

2024

Assets$4,666,567
Liabilities$458,440
Net Assets$4,208,127
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,460,674Expenses 2010: $1,583,653Net Income 2010: -$122,9792010Revenue 2011: $639,250Expenses 2011: $759,891Net Income 2011: -$120,6412011Expenses 2012: $229,8132012Expenses 2013: $174,1692013Revenue 2014: $843,926Expenses 2014: $811,776Net Income 2014: $32,1502014Revenue 2015: $967,781Expenses 2015: $1,011,030Net Income 2015: -$43,2492015Revenue 2016: $1,088,930Expenses 2016: $1,067,414Net Income 2016: $21,5162016Revenue 2017: $2,547,063Expenses 2017: $1,447,533Net Income 2017: $1,099,5302017Revenue 2018: $1,254,671Expenses 2018: $1,409,426Net Income 2018: -$154,7552018Revenue 2019: $1,493,781Expenses 2019: $1,592,865Net Income 2019: -$99,0842019Revenue 2020: $1,580,077Expenses 2020: $1,614,788Net Income 2020: -$34,7112020Revenue 2021: $545,132Expenses 2021: $849,855Net Income 2021: -$304,7232021Revenue 2022: $1,601,225Expenses 2022: $1,409,866Net Income 2022: $191,3592022Revenue 2023: $1,406,558Expenses 2023: $1,673,797Net Income 2023: -$267,2392023Revenue 2024: $1,531,571Expenses 2024: $1,809,530Net Income 2024: -$277,9592024

Highlighted filing

2024

Revenue$1,531,571
Expenses$1,809,530
Net Income-$277,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,666,567
Liabilities
$458,440
Net assets
$4,208,127
Revenue
$1,531,571
Expenses
$1,809,530
Net income
-$277,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.46$4.21$1.53$1.81$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.29$4.51$1.41$1.67$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.07$4.67$1.60$1.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.09$4.73$0.55$0.85$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.11$4.63$1.58$1.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.23$4.68$1.49$1.59$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.12$4.73$1.25$1.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.12$4.82$2.55$1.45$1.10
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.14$3.66$1.09$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.19$3.65$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.20$3.74$0.84$0.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.21$3.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.04$3.66$0.23
2011Summary only. Only limited summary data is available for this year.$1.82$0.85$0.97$0.64$0.76$0.12
2010Summary only. Only limited summary data is available for this year.$1.85$0.79$1.06$1.46$1.58$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,559,585
Mission and Program Overview

Mission

To provide a wide range of quality theatrical productions and programming to entertain, enrich and educate the diverse population of the region and enhance the economic vitality of the greater new orleans community.

Provide community theatre to a broad community audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,295,808$2,217,324▼ $78,484
Investments Other Securities$1,812,110$1,821,666▲ $9,556
Accounts Receivable$181,083$301,896▲ $120,813
Cash and Non-Interest-Bearing Accounts$145,554$96,578▼ $48,976
Savings and Temporary Cash Investments$236,065$37,950▼ $198,115
Prepaid Expenses and Deferred Charges$25,763$14,009▼ $11,754
Total Assets$4,805,617$4,666,567▼ $139,050
Other Assets Total$109,234$177,144▲ $67,910
Liabilities
Other Liabilities$147,167$259,728▲ $112,561
Deferred Revenue$113,605$145,215▲ $31,610
Accounts Payable and Accrued Expenses$32,122$53,497▲ $21,375
Total Liabilities$292,894$458,440▲ $165,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,957,267$3,804,435▼ $152,832
Net Assets With Donor Restrictions$555,456$403,692▼ $151,764
Total Net Assets Fund Balance$4,512,723$4,208,127▼ $304,596
Total Liabilities and Net Assets / Fund Balance$4,805,617$4,666,567▼ $139,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,168,881$1,488,836$3,657,717
Equipment$40,843$211,324$252,167
Other Land Buildings$0$87,298$87,298
Land$7,600-$7,600
Other Securities$1,493,370--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,812,109$0▲ $203,997$163,027$1,821,665
2022$1,788,016-▲ $160,694$121,754$1,812,109
2021$2,036,334$2,227▼ $227,420-$1,788,016
2020$1,664,297-▲ $451,742$58,179$2,036,334
2019$1,810,543$2,140▲ $45,891$174,103$1,664,297
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don-scott CooperExecutive Director/board MFT$140,802$140,802

Board Members and Trustees

NameTitle
Janet Daley DuvalChairperson
Julie Livaudais GeorgeVice Chairperson
Sandra ShilstoneVice Chairperson
Anne ReddBoard Member
Brent BarriereBoard Member
Centrell Cynthia Alfred-ewellBoard Member
Dorian BennettBoard Member
Elizabeth Bryan BraggBoard Member
Helen YoungBoard Member
Jay BourgeoisBoard Member
Joey BrownBoard Member
Judith Y OudtBoard Member
Katherine GeldermanBoard Member
Mamta MelwaniBoard Member
Marilee HovetBoard Member
Penny BaumerBoard Member
Kathleen EdmundsonSecretary
Ned BenjaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,368
Program Service Revenue
$728,013
Investment Income
$232,517
Other Revenue
$30,673
All Other Contributions
$259,395
Change in Net Assets
$-277,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,778
Revenue Not Reported on Financial Statements
$18,793
Revenue Not Reported on Form 990
$29,837
Total Revenue per Audited Statements
$1,542,615
Total Revenue per Form 990
$1,531,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,400
Salaries, Compensation, and Employee Benefits$446,130
Total Fundraising Expense$76,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,563$4,656$12,968$306,187
Insurance$113,130$20,641$7,859$141,630
Advertising$124,344$1,883$3,000$129,227
Occupancy$86,007$33,317-$119,324
Depreciation Depletion$44,674$50,148-$94,822
Current Officers, Directors, Trustees, and Key Employees-$63,250$23,000$86,250
Fees for Services Accounting-$70,264-$70,264
Office Expenses$6,820$60,918-$67,738
Payroll Taxes$21,831$5,598$2,965$30,394
Other Employee Benefits$16,354$4,540$2,405$23,299
Other Expenses$23,178-$24,456$23,178
All Other Expenses-$19,380-$19,380
Fees for Service Investment Mgmnt Fees-$18,793-$18,793
Travel-$17,906-$17,906
Fees for Services Other-$2,964-$2,964
Conferences and Meetings-$12-$12
Total Functional Expenses$1,358,607$374,270$76,653$1,809,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,847,210
Total Expenses per Form 990$1,809,530
Expenses per Audited Statements$1,790,737
Expenses Not Reported on Form 990$56,473
Expenses Not Reported on Financial Statements$18,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,014
Fundraising Gross Income$15,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$149,785$15,890$12,249$3,641
Total Events$159,970$15,890$28,014$-12,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$198,128
Refundable Advances$61,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Form 990 will be reviewed by the finance committee and board members prior to filing.”

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

“New business ventures are discussed and evaluated during board meetings. If a conflict of interest exists, it will be addressed using the guidelines from their written policy.”

Form 990, Part VI, Section B, Line 15

“The board investigates and approves officer or key employee compensation during the hiring process. Occasionally a salary review is conducted by the board. The process is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Le Petit Theatre Du Vieux Carre
EIN
72-0423626
Phone
5045222081
Address
616 ST PETER STREET, NEW ORLEANS, LA 70116

Signing Officer

Name
Don-scott Cooper
Title
Executive Director
Phone
5045222081
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don-scott Cooper
Formed
1922
Legal Domicile
La
Voting Board Members
19
Independent Board Members
18
Employees
36
Volunteers
40

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 1600, METAIRIE, LA 70005
Preparer
Valerie Lowry
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The theatre adopted the provisions of asc 740, accounting for uncertainty in income taxes. Management of the theatre believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits. With few exceptions, the theatre is no longer subject to u.s. Federal, state, and local, or income tax examinations by tax authorities for a period of three years from the filing of those returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 28,014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 28,014.”

PART V, LINE 4:

“The purpose of the endowment fund is to provide a perpetual source of money to assure the future growth of le petit theatre du vieux carre.”

Raw XML AppendixShowing 400 of 670 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT BARRIERE
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET DALEY DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm2CENTRELL CYNTHIA ALFRED-EWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY BAUMER
IRS990/Form990PartVIISectionAGrp/PersonNm4DORIAN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN EDMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7DON-SCOTT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE LIVAUDAIS GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH Y OUDT
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE REDD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH BRYAN BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA SHILSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm13NED BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE GELDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARILEE HOVET
IRS990/Form990PartVIISectionAGrp/PersonNm17MAMTA MELWANI
IRS990/Form990PartVIISectionAGrp/PersonNm18HELEN YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR/BOARD M
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144080
IRS990/FundraisingDirectExpensesAmt028014
IRS990/FundraisingGrossIncomeAmt015890
IRS990/GainOrLossGrp/SecuritiesAmt0197161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0136893
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0197161
IRS990/GrossReceiptsAmt01559585
IRS990/GrossSalesOfInventoryAmt0110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07859
IRS990/InsuranceGrp/ManagementAndGeneralAmt020641
IRS990/InsuranceGrp/ProgramServicesAmt0113130
IRS990/InsuranceGrp/TotalAmt0141630
IRS990/InvestmentIncomeGrp/ExclusionAmt035356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01812110
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01821666
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02217324
IRS990/LandBldgEquipCostOrOtherBssAmt04004782
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A WIDE RANGE OF QUALITY THEATRICAL PRODUCTIONS AND PROGRAMMING TO ENTERTAIN, ENRICH AND EDUCATE THE DIVERSE POPULATION OF THE REGION AND ENHANCE THE ECONOMIC VITALITY OF THE GREATER NEW ORLEANS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04208127
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12124
IRS990/NetIncomeOrLossGrp/ExclusionAmt0110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26637
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03804435
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033317
IRS990/OccupancyGrp/ProgramServicesAmt086007
IRS990/OccupancyGrp/TotalAmt0119324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060918
IRS990/OfficeExpensesGrp/ProgramServicesAmt06820
IRS990/OfficeExpensesGrp/TotalAmt067738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023299
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1HOUSING & TRAVEL
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EVENTS EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0606975
IRS990/OtherExpensesGrp/ProgramServicesAmt126731
IRS990/OtherExpensesGrp/ProgramServicesAmt223178
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IRS990/OtherExpensesGrp/TotalAmt126731
IRS990/OtherExpensesGrp/TotalAmt224456
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IRS990/OtherLiabilitiesGrp/EOYAmt0259728
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04656
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IRS990/PayrollTaxesGrp/FundraisingAmt02965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05598
IRS990/PayrollTaxesGrp/ProgramServicesAmt021831
IRS990/PayrollTaxesGrp/TotalAmt030394
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014009
IRS990/PrincipalOfficerNm0DON-SCOTT COOPER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131981
IRS990/ProgSrvcAccomActy2Grp/Desc0TO RE-AFFIRM OUR COMMITMENT TO EDUCATION, WE WILL COMMIT TO HAVING YOUNG PEOPLE ONSTAGE, BACKSTAGE AND FULLY INTEGRATED INTO THE ARTISTIC PROCESS. WE WILL GROW OUR STUDENT MATINEE PROGRAM TO BRING IN MORE STUDENTS WITHOUT ACCESS TO THEATRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042806
IRS990/ProgSrvcAccomActy3Grp/Desc0LE PETIT THEATRE PROVIDES THEATRICAL SPACE TO EXTERNAL ORGANIZATIONS FOR RENT AT A DISCOUNTED RATE FOR LIVE PERFORMANCE EVENTS. THIS PROGRAM ALLOWS OTHER COMMUNITY ORGANIZATIONS ACCESS TO SPACE TO PRESENT THIER OWN PERFORMANCE ART WORK AND CONTRIBUTE TO THE ENHANCEMENT OF THE ECONOMIC DEVELOPMENT OF THE GREATER NEW ORLEANS COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052387
IRS990/PYOtherExpensesAmt01288290
IRS990/PYOtherRevenueAmt011761
IRS990/PYProgramServiceRevenueAmt0683602
IRS990/PYRevenuesLessExpensesAmt0-267239
IRS990/PYSalariesCompEmpBnftPaidAmt0385507
IRS990/PYTotalExpensesAmt01673797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01406558
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-277959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0165430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0299040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$42,687 MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART III LINE 12 OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540368

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