Civic Intelligence

Jefferson Performing Arts Society

EIN 72-0861706 • 501(c)3 • Metairie, LA

Profile

The organizations primary exempt purpose is for the general public to gain further appreciation of the arts in the community & educational purposes through attendance at performances & training of the performers in various artistic endeavors.

1118 Clearview ParkwayMetairie, LA 70001

www.jpas.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.29x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,447,330

Down $419,613 (-22%) from 2023

Liabilities

Up

$933,021

Up $66,627 (+7.7%) from 2023

Net Assets

Down

$514,309

Down $486,240 (-49%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$2,988,829

Up $38,124 (+1.3%) from 2023

Expenses

Up

$3,319,025

Up $178,769 (+5.7%) from 2023

Net Income

Down

-$330,196

Down $140,645 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $934,987Liabilities 2011: $154,706Net Assets 2011: $780,2812011Assets 2012: $1,321,309Liabilities 2012: $370,824Net Assets 2012: $950,4852012Assets 2013: $1,708,670Liabilities 2013: $271,433Net Assets 2013: $1,437,2372013Assets 2014: $1,503,806Liabilities 2014: $161,299Net Assets 2014: $1,342,5072014Assets 2015: $1,342,216Liabilities 2015: $187,339Net Assets 2015: $1,154,8772015Assets 2016: $1,094,296Liabilities 2016: $306,653Net Assets 2016: $787,6432016Assets 2017: $1,289,559Liabilities 2017: $169,153Net Assets 2017: $1,120,4062017Assets 2018: $1,057,904Liabilities 2018: $277,172Net Assets 2018: $780,7322018Assets 2019: $942,924Liabilities 2019: $246,747Net Assets 2019: $696,1772019Assets 2020: $1,013,894Liabilities 2020: $360,986Net Assets 2020: $652,9082020Assets 2021: $970,556Liabilities 2021: $291,967Net Assets 2021: $678,5892021Assets 2022: $1,563,786Liabilities 2022: $352,386Net Assets 2022: $1,211,4002022Assets 2023: $1,866,943Liabilities 2023: $866,394Net Assets 2023: $1,000,5492023Assets 2024: $1,447,330Liabilities 2024: $933,021Net Assets 2024: $514,3092024

Highlighted filing

2024

Assets$1,447,330
Liabilities$933,021
Net Assets$514,309
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,940,825Expenses 2011: $2,092,749Net Income 2011: -$151,9242011Revenue 2012: $2,112,600Expenses 2012: $1,982,562Net Income 2012: $130,0382012Revenue 2013: $1,966,048Expenses 2013: $1,414,148Net Income 2013: $551,9002013Revenue 2014: $1,346,678Expenses 2014: $1,452,243Net Income 2014: -$105,5652014Revenue 2015: $1,362,435Expenses 2015: $1,491,431Net Income 2015: -$128,9962015Revenue 2016: $2,170,860Expenses 2016: $2,534,160Net Income 2016: -$363,3002016Revenue 2017: $2,769,508Expenses 2017: $2,443,313Net Income 2017: $326,1952017Revenue 2018: $2,514,296Expenses 2018: $2,862,344Net Income 2018: -$348,0482018Revenue 2019: $2,723,576Expenses 2019: $2,817,894Net Income 2019: -$94,3182019Revenue 2020: $2,204,007Expenses 2020: $2,240,777Net Income 2020: -$36,7702020Revenue 2021: $1,410,329Expenses 2021: $1,436,750Net Income 2021: -$26,4212021Revenue 2022: $2,624,571Expenses 2022: $2,142,009Net Income 2022: $482,5622022Revenue 2023: $2,950,705Expenses 2023: $3,140,256Net Income 2023: -$189,5512023Revenue 2024: $2,988,829Expenses 2024: $3,319,025Net Income 2024: -$330,1962024

Highlighted filing

2024

Revenue$2,988,829
Expenses$3,319,025
Net Income-$330,196
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,447,330
Liabilities
$933,021
Net assets
$514,309
Revenue
$2,988,829
Expenses
$3,319,025
Net income
-$330,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.93$0.51$2.99$3.32$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.87$1.00$2.95$3.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$2.62$2.14$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.68$1.41$1.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.65$2.20$2.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.25$0.70$2.72$2.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$2.51$2.86$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$2.77$2.44$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.31$0.79$2.17$2.53$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.19$1.15$1.36$1.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$1.35$1.45$0.11
2013Summary only. Only limited summary data is available for this year.$1.71$0.27$1.44$1.97$1.41$0.55
2012Summary only. Only limited summary data is available for this year.$1.32$0.37$0.95$2.11$1.98$0.13
2011Summary only. Only limited summary data is available for this year.$0.93$0.15$0.78$1.94$2.09$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v6.0
Gross Receipts
$3,252,207
Mission and Program Overview

Mission

The organization's primary exempt purpose is for the general public to gain further appreciation of the arts in the community & educational purposes through attendance at performances & training of performers in various artistic endeavors.

The organizations primary exempt purpose is for the general public to gain further appreciation of the arts in the community & educational purposes through attendance at performances & training of the performers in various artistic endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$747,467$508,815▼ $238,652
Investments Other Securities$406,441$449,455▲ $43,014
Cash and Non-Interest-Bearing Accounts$335,610$371,392▲ $35,782
Prepaid Expenses and Deferred Charges$38,709$56,821▲ $18,112
Intangible Assets$58,130$45,448▼ $12,682
Loans From Officers Directors-$43,333-
Land, Buildings, and Equipment, Net$280,586$15,399▼ $265,187
Total Assets$1,866,943$1,447,330▼ $419,613
Liabilities
Accounts Payable and Accrued Expenses$275,683$551,583▲ $275,900
Deferred Revenue$267,197$291,147▲ $23,950
Other Liabilities$323,514$46,958▼ $276,556
Total Liabilities$866,394$933,021▲ $66,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,598$352,158▼ $502,440
Net Assets With Donor Restrictions$145,951$162,151▲ $16,200
Total Net Assets Fund Balance$1,000,549$514,309▼ $486,240
Total Liabilities and Net Assets / Fund Balance$1,866,943$1,447,330▼ $419,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,098$256,724$261,822
Leasehold Improvements$10,301$75,577$85,878
Other Securities$162,151--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$406,441-▲ $43,014-$449,455
2022$343,227$25,172▲ $38,042-$406,441
2021$343,261-▲ $1,375-$343,227
2020$302,619-▲ $60,771$19,090$343,261
2019$280,356$22,832▲ $297-$302,619
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DevineyExecutive DirectorFT$66,975$12,615$79,590

Board Members and Trustees

NameTitle
Mary Virginia CrawfordNominating Chair
David L Haydel JrPresident
Stephen I DwyerVice-president
Carol SmithBoard Member
Che R JonesBoard Member
Darrel BeerbohmBoard Member
Kacy WainwrightBoard Member
Lawrence C GibbsBoard Member
Robbin B HardeeBoard Member
Sandra Thompson HermanBoard Member
Taryn Guidry AndersonBoard Member
Freddie LandryParliamentarian
Melissa P CruseSecretary
Jessica M CogginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,567
Program Service Revenue
$2,086,136
Investment Income
$147,933
Other Revenue
$-20,807
All Other Contributions
$167,673
Change in Net Assets
$-330,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,988,829
Revenue Not Reported on Form 990
$303,786
Total Revenue per Audited Statements
$3,292,615
Total Revenue per Form 990
$2,988,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,238,751
Salaries, Compensation, and Employee Benefits$1,080,274
Total Fundraising Expense$143,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$732,860$17,894$37,137$787,891
Other Salaries and Wages$340,547$378,428$40,977$759,952
Advertising$409,232$145,741-$554,973
Occupancy$453,197$20,948-$474,145
Current Officers, Directors, Trustees, and Key Employees$54,248$54,248$54,248$162,744
Other Employee Benefits$59,820$18,520$3,029$81,369
Payroll Taxes$32,709$35,881$7,619$76,209
All Other Expenses$49,644$8,737$500$58,881
Other Expenses$54,580$6,221-$54,580
Fees for Services Accounting-$39,614-$39,614
Interest-$32,133-$32,133
Depreciation Depletion$6,908--$6,908
Total Functional Expenses$2,376,028$799,487$143,510$3,319,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,587,525
Expenses per Audited Statements$3,319,025
Total Expenses per Form 990$3,319,025
Expenses Not Reported on Form 990$268,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$43,333-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$46,958
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 governing body review Part VI line 11

“The treasurer reviews the form 990 in detail. The cpa firm that prepared the form 990 is available for questions that arise. Copies of the form 990 are distributed to the full board for their review prior to filing the return. After review and any editing, the full independent board approves the draft of the form 990 and gives the treasurer the power to have the cpa firm finalize the return for submission to the irs.”

Conflict of interest policy compliance Part VI line 12C

“We have regular staff meetings and annual employee reviews during which we discuss the employee handbook and policies and re-emphasize key elements of this handbook.”

CEO executive director top management comp Part VI line 15A

“Annually, a salary review is conducted. The board reviews salaries as part of the total budget. The proposed salary is presented to the full independent board for their review and final approval of the salary. This is documented in the board minutes. The board meets monthly.”

Other officer or key employee compensation Part VI line 15B

“Annually, a salary review is conducted. The board reviews salaries as part of the total budget. The proposed salary is presented to the full independent board for their review and final approval of the salary. This is documented in the board minutes. The board meets monthly.”

Governing documents etc available to public Part VI line 19

“The governing documents, policies and financial statements are available upon request. The annual audit is available on the website of the louisiana legislative auditor.”

Filing and Contact Details

Filer

Filer Name
Jefferson Performing Arts Society
EIN
72-0861706
Address
1118 CLEARVIEW PARKWAY, METAIRIE, LA 70001

Signing Officer

Name
Robert Deviney
Title
Executive Direc
Phone
5048852000
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
100

Preparer

Firm
Corcoran & Bernard CPAs LLC
Address
132 N Telemachus Street, New Orleans, LA 70119
Preparer
Amy Corcoran
Phone
5043721504
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program service:performance artists & musical theatre contractors = $732,860managementother contractors = $17,894fundraisinggrant fees = 13,448other contractors = $23,689”

General explanation attachment

“The organization outsources its payroll to a peo, canal hr. Therefore, the w-2s filed show canal hr as the payor. Prior period adjustmentduring the year ended june 30, 2024, the organization discovered that the previously issued 2023 financial statements had overstated net assets at june 30, 2023 and 2022. The organization has restated these financial statements.net assets at june 30, 2023, as previously reported $ 1,000,549accounts receivable adjustment (100,000)accounts payable adjustment - occupancy (91,330)net assets at june 30, 2023, as restated $ 809,219”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The purpose of the endowment is to provide a perpetual source of money to assure the future growth and health of jefferson performing arts society.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is organized as louisiana nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. The organization has determined that we are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML AppendixShowing 400 of 588 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0275683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0551583
IRS990/AccountsReceivableGrp/BOYAmt0747467
IRS990/AccountsReceivableGrp/EOYAmt0508815
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS FOR THE GENERAL PUBLIC TO GAIN FURTHER APPRECIATION OF THE ARTS IN THE COMMUNITY & EDUCATIONAL PURPOSES THROUGH ATTENDANCE AT PERFORMANCES & TRAINING OF THE PERFORMERS IN VARIOUS ARTISTIC ENDEAVORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0145741
IRS990/AdvertisingGrp/ProgramServicesAmt0409232
IRS990/AdvertisingGrp/TotalAmt0554973
IRS990/AllOtherContributionsAmt0167673
IRS990/AllOtherExpensesGrp/FundraisingAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049644
IRS990/AllOtherExpensesGrp/TotalAmt058881
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT DEVINEY
IRS990/BooksInCareOfDetail/PhoneNum05048852000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 CLEARVIEW PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0METAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335610
IRS990/CashNonInterestBearingGrp/EOYAmt0371392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054248
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054248
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162744
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0775567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147933
IRS990/CYOtherExpensesAmt02238751
IRS990/CYOtherRevenueAmt0-20807
IRS990/CYProgramServiceRevenueAmt02086136
IRS990/CYRevenuesLessExpensesAmt0-330196
IRS990/CYSalariesCompEmpBnftPaidAmt01080274
IRS990/CYTotalExpensesAmt03319025
IRS990/CYTotalFundraisingExpenseAmt0143510
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02988829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0267197
IRS990/DeferredRevenueGrp/EOYAmt0291147
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06908
IRS990/DepreciationDepletionGrp/TotalAmt06908
IRS990/Desc0PROGRAM CONCERTS & PERFORMANCES HELD FOR GENERAL PUBLIC TO FURTHER THEIR APPRECIATION OF THE ARTS IN THE COMMUNITY. EVENTS ARE HELD AS EITHER ONE OR SEVERAL PERFORMANCES & INCLUDE GRAND OPERA, BROADWAY MUSICALS, SYMPHONIC AND CHORAL CONCERTS, BALLET AND MODERN DANCE AND DISTINGUISHED GUEST ARTISTS OF ALL GENRES FROM AROUND THE WORLD AND VARIOUS MUSICAL THEATRE CAMPS FOR KIDS DURING THE FALL, SPRING, AND SUMMER, AT RISK AND NON AT-RISK YOUTH OUTREACH PROGRAMS DURING THE SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0145951
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0162151
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02376028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039614
IRS990/FeesForServicesAccountingGrp/TotalAmt039614
IRS990/FeesForServicesOtherGrp/FundraisingAmt037137
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017894
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0732860
IRS990/FeesForServicesOtherGrp/TotalAmt0787891
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DEVINEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBIN B HARDEE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE C GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREL BEERBOHM
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHE R JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA THOMPSON HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KACY WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8TARYN GUIDRY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA P CRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID L HAYDEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA M COGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY VIRGINIA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN I DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm14FREDDIE LANDRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARLIAMENTARIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0139667
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0607894
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0403045
IRS990/GrossReceiptsAmt03252207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt058130
IRS990/IntangibleAssetsGrp/EOYAmt045448
IRS990/InterestGrp/ManagementAndGeneralAmt032133
IRS990/InterestGrp/TotalAmt032133
IRS990/InvestmentIncomeGrp/ExclusionAmt08266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08266
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0406441
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0449455
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015399
IRS990/LandBldgEquipCostOrOtherBssAmt0347700
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0263378
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt043333
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS FOR THE GENERAL PUBLIC TO GAIN FURTHER APPRECIATION OF THE ARTS IN THE COMMUNITY & EDUCATIONAL PURPOSES THROUGH ATTENDANCE AT PERFORMANCES & TRAINING OF THE PERFORMERS IN VARIOUS ARTISTIC ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01000549
IRS990/NetAssetsOrFundBalancesEOYAmt0514309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035286
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0854598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020948
IRS990/OccupancyGrp/ProgramServicesAmt0453197
IRS990/OccupancyGrp/TotalAmt0474145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081369
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1OPERATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TICKET PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26221
IRS990/OtherExpensesGrp/ProgramServicesAmt0111536
IRS990/OtherExpensesGrp/ProgramServicesAmt135722
IRS990/OtherExpensesGrp/ProgramServicesAmt235025
IRS990/OtherExpensesGrp/ProgramServicesAmt354580
IRS990/OtherExpensesGrp/TotalAmt0132340
IRS990/OtherExpensesGrp/TotalAmt156040
IRS990/OtherExpensesGrp/TotalAmt241246
IRS990/OtherExpensesGrp/TotalAmt354580
IRS990/OtherLiabilitiesGrp/BOYAmt0323514
IRS990/OtherLiabilitiesGrp/EOYAmt046958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TAX CREDIT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-20807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-20807
IRS990/OtherRevenueTotalAmt0-20807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759952
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035881
IRS990/PayrollTaxesGrp/ProgramServicesAmt032709
IRS990/PayrollTaxesGrp/TotalAmt076209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056821
IRS990/PriorPeriodAdjustmentsAmt0-191330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0CONCERTS & PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc1AUTO RENTAL TAX CONTRIB
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01738538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01738538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0841687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07277
IRS990/PYOtherExpensesAmt01954899
IRS990/PYOtherRevenueAmt0461355
IRS990/PYProgramServiceRevenueAmt01640386
IRS990/PYRevenuesLessExpensesAmt0-189551
IRS990/PYSalariesCompEmpBnftPaidAmt01185357
IRS990/PYTotalExpensesAmt03140256
IRS990/PYTotalRevenueAmt02950705
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-330196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02065329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0775567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0841687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01631192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0856370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0882510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04987326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02086136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01640386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0978025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0676884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01374867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06756298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-20807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0461355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0113342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0567553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.