Civic Intelligence

New Orleans Theatre Association Inc.

990 • Fiscal year 2014 • EIN 72-1016132

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

201 St Charles Avenue No 371070170

(504) 891-8180

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Up

$535,327

Up $148,494 (+38%) from 2013

Net Assets

Up

$535,327

Up $148,494 (+38%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$248,536

No earlier filing loaded for comparison.

Expenses

Down

$108,892

Down $47,002 (-30%) from 2013

Net Income

$139,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $26,883Net Assets 2010: $26,8832010Assets 2011: $146,952Net Assets 2011: $146,9522011Assets 2012: $294,897Liabilities 2012: $0Net Assets 2012: $294,8972012Assets 2013: $386,833Liabilities 2013: $0Net Assets 2013: $386,8332013Assets 2014: $535,327Liabilities 2014: $0Net Assets 2014: $535,3272014Assets 2015: $620,866Liabilities 2015: $0Net Assets 2015: $620,8662015Assets 2016: $763,120Liabilities 2016: $0Net Assets 2016: $763,1202016Assets 2017: $846,885Liabilities 2017: $0Net Assets 2017: $846,8852017Assets 2018: $899,554Liabilities 2018: $15,000Net Assets 2018: $884,5542018Assets 2019: $1,193,437Liabilities 2019: $0Net Assets 2019: $1,193,4372019Assets 2020: $1,243,277Liabilities 2020: $0Net Assets 2020: $1,243,2772020Assets 2021: $1,033,700Liabilities 2021: $0Net Assets 2021: $1,033,7002021Assets 2022: $1,064,068Liabilities 2022: $0Net Assets 2022: $1,064,0682022Assets 2023: $1,109,995Liabilities 2023: $106,500Net Assets 2023: $1,003,4952023Assets 2024: $1,099,931Liabilities 2024: $48,500Net Assets 2024: $1,051,4312024

Highlighted filing

2014

Assets$535,327
Liabilities$0
Net Assets$535,327

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $13,471Net Income 2010: -$13,4712010Revenue 2011: $143,076Expenses 2011: $23,007Net Income 2011: $120,0692011Expenses 2012: $78,8422012Expenses 2013: $155,8942013Revenue 2014: $248,536Expenses 2014: $108,892Net Income 2014: $139,6442014Revenue 2015: $326,737Expenses 2015: $199,229Net Income 2015: $127,5082015Revenue 2016: $331,541Expenses 2016: $210,056Net Income 2016: $121,4852016Revenue 2017: $319,998Expenses 2017: $236,233Net Income 2017: $83,7652017Revenue 2018: $322,326Expenses 2018: $292,085Net Income 2018: $30,2412018Revenue 2019: $564,813Expenses 2019: $357,473Net Income 2019: $207,3402019Revenue 2020: $231,752Expenses 2020: $349,630Net Income 2020: -$117,8782020Revenue 2021: $137,562Expenses 2021: $114,295Net Income 2021: $23,2672021Revenue 2022: $383,291Expenses 2022: $210,615Net Income 2022: $172,6762022Revenue 2023: $337,032Expenses 2023: $409,659Net Income 2023: -$72,6272023Revenue 2024: $523,914Expenses 2024: $484,833Net Income 2024: $39,0812024

Highlighted filing

2014

Revenue$248,536
Expenses$108,892
Net Income$139,644
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$248,536
Mission and Program Overview

Mission

Promote art and developing artistic abilities and other skills in the fields of acting, directing, writing, producing and related theatrical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$155,105$295,392▲ $140,287
Pledges and Grants Receivable$228,420$231,254▲ $2,834
Cash and Non-Interest-Bearing Accounts$3,308$8,681▲ $5,373
Total Assets$386,833$535,327▲ $148,494
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$386,833$535,327▲ $148,494
Total Net Assets Fund Balance$386,833$535,327▲ $148,494
Total Liabilities and Net Assets / Fund Balance$386,833$535,327▲ $148,494
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael S MitchellBoard President
Kirk FeldmannVice President
Eric HessDirector of Development
Angie GatesSecretary
Lake DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,420
Program Service Revenue
$0
Investment Income
$20,116
Other Revenue
$0
All Other Contributions
$228,420
Change in Net Assets
$139,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,000
Other Expenses$2,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,000--$106,000
Insurance$1,867--$1,867
Fees for Services Accounting$675--$675
Other Expenses$110--$110
Total Functional Expenses$108,892$0$0$108,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
72-1502728-501(c)(3)Funding for Local Art and Theatre Productions$20,000
--501(c)(3)Funding for Local Art and Theatre Productions$15,000
--501(c)(3)Funding for Local Art and Theatre Productions$15,000
27-0992515-501(c)(3)Funding for Local Art and Theatre Productions$10,000
---Funding for Local Art and Theatre Productions$10,000
---Funding for Local Art and Theatre Productions$10,000
---Funding for Local Art and Theatre Productions$10,000
72-0972102-501(c)(3)Funding for Local Art and Theatre Productions$5,000
--501(c)(3)Funding for Local Art and Theatre Productions$5,000
---Funding for Local Art and Theatre Productions$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

The tax preparer will submit a draft copy of form 990 to the board of directors. Once it has been determined that all the information contained therin is accurate, the president of the board will sign the form 990.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
72-1016132
Phone
5048918180

Signing Officer

Name
Michael Mitchell
Title
President
Phone
5048918180
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mitchell
Formed
1984
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Jack B Kase CPA Pfs
Phone
5048379116
Raw XML Appendix373 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING FOR LOCAL ART AND THEATRE PRODUCTIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING FOR LOCAL ART AND THEATRE PRODUCTIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDING FOR LOCAL ART AND THEATRE PRODUCTIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUNDING FOR LOCAL ART AND THEATRE PRODUCTIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FUNDING FOR LOCAL ART AND THEATRE PRODUCTIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FUNDING FOR LOCAL ART AND THEATRE PRODUCTIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FUNDING FOR LOCAL ART AND THEATRE PRODUCTIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FUNDING FOR LOCAL ART AND THEATRE PRODUCTIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FUNDING FOR LOCAL ART AND THEATRE PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BROADWAY THEATRE CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11STUDIO IN THE WOODS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12NO TRADITIONAL JAZZ CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13NOCCA INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14KIDSMART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15BEN FRANKLIN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16NEW ORLEANS MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17GOAT IN THE ROAD PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18NEW ORLEANS JAZZ CELEBRATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19TIPITINA'S INTERNSHIP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0721502728
IRS990ScheduleI/RecipientTable/RecipientEIN1270992515
IRS990ScheduleI/RecipientTable/RecipientEIN2720972102
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 15851
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE MAINTAIN A WEB SITE WITH THE FORMATS FOR APPLICATION AND DESCRIPTIONS OF PAST PROJECTS FUNDED AND USUALLY HAVE ONE-ON-ONE CONVERSATIONS WITH PROSPECTIVE APPLICANTS PRIOR TO OFFICIAL SUBMISSION OF GRANTS. OFTEN WE HAVE SOLICITED GRANTS FROM NONPROFITS WE HEAR ABOUT IN THE COMMUNITY DOING THE KIND OF WORK WE WANT TO SUPPORT; WE DO THIS BECAUSE, AS A NONPROFIT, WE HAVE A RELATIVELY LOW PROFILE IN THE COMMUNITY. WE ENCOURAGE MULTI-YEAR PROPOSALS, AND WE OFTEN FUND AN ORGANIZATION INITIALLY FOR A SMALL GRANT, THEN LATER FOR A LARGER GRANT. WE ACTIVELY SEEK OUT SMALLER ORGANIZATIONS WHOSE WORK MIGHT HAVE A SMALLER IMPACT IN TERMS OF NUMBERS, BUT A PROFOUND IMPACT IN TERMS OF EFFECT ON ITS PARTICIPANTS. OUR GRANT CYCLE IS FLEXIBLE AND WE CONSIDER GRANTS WHEN THEY COME IN. OUR GRANTING OPERATION EVOLVES TO MEET WHAT WE PERCEIVE TO BE NEEDS IN THE COMMUNITY (AND THE LACK OF INSTITUTIONAL SUPPORT FROM MORE ESTABLISHED FUNDERS), FOCUSED ON OUR INTEREST IN PROVIDING FUNDS TO SUPPORT YOUTH AND EMERGING PERFORMING ARTISTS IN THE COMMUNITY. WE ALSO REQUIRE PERIOD REPORTING AFTER COMPLETION OF FUNDED EVENT (OR ANNUALLY IN THE CASE OF MULTI-YEAR GRANTS) AS A REQUIREMENT FOR FUTURE GRANT CONSIDERATION. THESE REPORTS (USUALLY WITH ACCOMPANYING IMAGES) ARE THEN PUT ON OUR WEB SITE FOR REFERENCE BY OTHER ORGANIZATIONS SEEING INFORMATION ABOUT WHO WE ARE AND WHAT WE DO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX PREPARER WILL SUBMIT A DRAFT COPY OF FORM 990 TO THE BOARD OF DIRECTORS. ONCE IT HAS BEEN DETERMINED THAT ALL THE INFORMATION CONTAINED THERIN IS ACCURATE, THE PRESIDENT OF THE BOARD WILL SIGN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386833
IRS990/TotalAssetsEOYAmt0535327
IRS990/TotalAssetsGrp/BOYAmt0386833
IRS990/TotalAssetsGrp/EOYAmt0535327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108892
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 ST CHARLES AVENUE NO 3710
IRS990/USAddress/City0NEW ORLEANS
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070170
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NEWORLEANSTHEATREASSOCIATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05048918180
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ORLEANS THEATRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0721016132
ReturnHeader/Filer/PhoneNum05048918180
ReturnHeader/Filer/USAddress/AddressLine10201 ST CHARLES AVENUE NO 3710
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103501 N CAUSEWAY BLVD STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048379116
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK B KASE CPA PFS
ReturnHeader/ReturnTs02015-08-17T09:40:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.52$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.34$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.21$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.14$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.23$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.56$0.36$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.32$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.32$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.33$0.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.33$0.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.25$0.11$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.14$0.02$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.01$0.01