Civic Intelligence

Lafayette Science Museum Foundation

EIN 23-7086419 • 501(c)3 • Lafayette, LA

Profile

Support the local science museum operations

433 Jefferson StreetLafayette, LA 70501-7013

lafayettesciencemuseum.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

2nd percentile

-4212%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,150 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,150 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$146

Down $2,526 (-95%) from 2021

Expenses

Down

$6,296

Down $274 (-4.2%) from 2021

Net Income

Down

-$6,150

Down $2,252 (-58%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2010: $97,286Liabilities 2010: $41,185Net Assets 2010: $56,1012010Assets 2011: $77,224Liabilities 2011: $25,447Net Assets 2011: $51,7772011Assets 2012: $41,283Liabilities 2012: $6,381Net Assets 2012: $34,9022012Assets 2013: $62,713Liabilities 2013: $19,063Net Assets 2013: $43,6502013Assets 2014: $70,568Liabilities 2014: $14,455Net Assets 2014: $56,1132014Assets 2015: $40,687Liabilities 2015: $3,824Net Assets 2015: $36,8632015Assets 2016: $34,999Liabilities 2016: $2,407Net Assets 2016: $32,5922016Assets 2017: $43,199Liabilities 2017: $13,423Net Assets 2017: $29,7762017Assets 2018: $23,571Liabilities 2018: $5,252Net Assets 2018: $18,3192018Assets 2019: $19,388Liabilities 2019: $1,513Net Assets 2019: $17,8752019Assets 2020: $11,569Liabilities 2020: $1,500Net Assets 2020: $10,0692020Assets 2021: $6,150Net Assets 2021: $6,1502021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $229,7332010Expenses 2011: $93,1442011Expenses 2012: $103,7742012Expenses 2013: $252,5252013Revenue 2014: $147,914Expenses 2014: $135,446Net Income 2014: $12,4682014Revenue 2015: $100,374Expenses 2015: $119,530Net Income 2015: -$19,1562015Revenue 2016: $34,173Expenses 2016: $34,220Net Income 2016: -$472016Revenue 2017: $45,947Expenses 2017: $48,763Net Income 2017: -$2,8162017Revenue 2018: $42,589Expenses 2018: $54,046Net Income 2018: -$11,4572018Revenue 2019: $18,217Expenses 2019: $18,661Net Income 2019: -$4442019Revenue 2020: $2,709Expenses 2020: $10,515Net Income 2020: -$7,8062020Revenue 2021: $2,672Expenses 2021: $6,570Net Income 2021: -$3,8982021Revenue 2022: $146Expenses 2022: $6,296Net Income 2022: -$6,1502022

Highlighted filing

2022

Revenue$146
Expenses$6,296
Net Income-$6,150
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$146
Expenses
$6,296
Net income
-$6,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.18$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.18$0.43$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.00$1.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.56$1.48$1.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.19$0.44$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.25$0.52$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.41$0.56$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 15, 2023
Return Version
2021v4.0
Gross Receipts
$146
Mission and Program Overview

Mission

Support the local science museum operations

Program Services

DescriptionGrantsExpenses
FUNDING MUSEUM EXHIBIT OPERATING EXPENSES$953$2,974
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI PERCLEFormer Treas-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Science Museum Foundation
EIN
23-7086419
Phone
3373647221
Address
433 JEFFERSON STREET, LAFAYETTE, LA 70501-7013

Signing Officer

Name
Lori Percle
Title
Former Treasurer
Phone
3373647221
Signed
2023-09-15

Preparer

Firm
Castaing Hussey & Lolan LLC
Address
525 WEEKS ST, NEW IBERIA, LA 70560-4553
Preparer
Lori D Percle CPA
Phone
3373647221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Exhibits non-investment depreciation 1,087 expenses information technology 934 various organizational ex 1,827 total 3,848”

Form 990-ez, Part I, Line 20

“Other fund balance changes 0”

Form 990-ez, Part II, Line 24

“Leasehold improvements 160,406 0 less accumulated depreciation 159,319 0 total 1,087 0”

Form 990-ez, Part II, Line 26

“Deposits - future events 0 0”

Raw XML Appendix140 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
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06150
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI PERCLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherExpensesTotalAmt03848
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0105067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063854
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105067
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WAS NO LONGER ACTIVE. FINAL EXPENSES WERE PAID. REMAINING FUNDS WERE DONATED TO A LOCAL UNIVERSITY THAT TOOK OVER OPERATIONS OF THE MUSEUM THAT THIS NONPROFIT SUPPORTED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXHIBITS NON-INVESTMENT DEPRECIATION 1,087 EXPENSES INFORMATION TECHNOLOGY 934 VARIOUS ORGANIZATIONAL EX 1,827 TOTAL 3,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER FUND BALANCE CHANGES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD IMPROVEMENTS 160,406 0 LESS ACCUMULATED DEPRECIATION 159,319 0 TOTAL 1,087 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSITS - FUTURE EVENTS 0 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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