Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7086419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$41,283
Down $35,941 (-47%) from 2011
Net Assets
Down$34,902
Down $16,875 (-33%) from 2011
Liabilities
Down$6,381
Down $19,066 (-75%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$103,774
Up $10,630 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Support the local science museum operations
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25447 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6381 |
| IRS990/AccountsReceivable/BOY | 0 | 6000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT THE LOCAL SCIENCE MUSEUM OPERATIONS |
| IRS990/ActivityOther/Description | 0 | MUSEUM STORE OPERATIONS |
| IRS990/ActivityOther/Expense | 0 | 780 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 525 WEEKS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW IBERIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70560 |
| IRS990/Advertising/ProgramServices | 0 | 32494 |
| IRS990/Advertising/Total | 0 | 32494 |
| IRS990/AllOtherContributions | 0 | 10 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11168 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2217 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7257 |
| IRS990/AllOtherExpenses/Total | 0 | 20642 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2040 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1440 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2750 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 29374 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12292 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5989 |
| IRS990/DepreciationDepletion/Total | 0 | 5989 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FUNDING MUSEUM EXHIBIT OPERATING EXPENSES AND MUSEUM MEMBERSHIP DEVELOPMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 56396 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAURICE S CAZAUBON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETTY WILKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORI PERCLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 2750 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 23000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 57169 |
| IRS990/GrossReceipts | 0 | 86901 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1479 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36 |
| IRS990/InvestmentIncomePriorYear | 0 | 37 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 36 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 155231 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 158006 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7277 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2775 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 3614 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT THE LOCAL SCIENCE MUSEUM OPERATIONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORI D PERCLE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 51777 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34902 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 57169 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 57169 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 305 |
| IRS990/OfficeExpenses/Total | 0 | 305 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 93144 |
| IRS990/OtherExpensesCurrentYear | 0 | 103774 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EVENT FOOD AND BEVERAGES |
| IRS990/OtherExpenses/Description | 2 | EXHIBIT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 17621 |
| IRS990/OtherExpenses/Fundraising | 1 | 11234 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4358 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10400 |
| IRS990/OtherExpenses/Total | 0 | 17621 |
| IRS990/OtherExpenses/Total | 1 | 11234 |
| IRS990/OtherExpenses/Total | 2 | 10400 |
| IRS990/OtherExpenses/Total | 3 | 4358 |
| IRS990/OtherRevenueCurrentYear | 0 | 57336 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 167 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 167 |
| IRS990/OtherRevenuePriorYear | 0 | 204 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 155 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 155 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 76287 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 155 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16873 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -16873 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4324 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 61407 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35589 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 18000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 66287 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 91771 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 135250 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 76321 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 387629 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 29374 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13038 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 336248 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 320586 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 711538 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 52906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 140250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 81321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 274632 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 57324 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 76287 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 48865 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 182476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 381 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.66810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 781017 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 18000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 66287 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 91771 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 135250 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 76321 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 387629 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 86853 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 88579 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 114809 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 476498 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 401907 |
| IRS990ScheduleA/Total509/Total | 0 | 1168646 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 86889 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 88616 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 114902 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 476584 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 402036 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1169027 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1527 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1527 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1527 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1527 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2775 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 155231 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 158006 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2775 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 2750 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 2750 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31726 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 28193 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 59919 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28976 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 28193 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 57169 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BACH LUNCH |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MUSEUM OF FEAR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 57169 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MUSEUM STORE OPERATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERSHIP ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERSHIP VOTES ON OFFICERS ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS PREPARED BY THE TREASURER WHO IS A CPA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FOOD AND BEVERAGE COSTS 3,313 INSURANCE 3,017 CONTRACT FEE 2,675 PLANETARIUM EXPENSES 2,188 HONORARIUMS 1,950 ADVERTISING COMMISSION 1,650 INTERNET 975 CONTRACTED LABOR 938 SUPPLIES 819 BANK CHARGES 804 REPAIRS/MAINTENANCE 700 SECURITY 455 TELEPHONE 431 SUPPLIES 250 CHARITABLE DONATIONS 250 EXHIBIT DESIGN SERVICES 158 PRINTING AND PUBLICATIONS 69 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 24833 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 21083 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 525 WEEKS ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW IBERIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70560 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LORI PERCLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3373647221 |
| IRS990/TotalAssets/BOY | 0 | 77224 |
| IRS990/TotalAssetsBOY | 0 | 77224 |
| IRS990/TotalAssets/EOY | 0 | 41283 |
| IRS990/TotalAssetsEOY | 0 | 41283 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 29374 |
| IRS990/TotalExpensesCurrentYear | 0 | 103774 |
| IRS990/TotalExpensesPriorYear | 0 | 93144 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 40023 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6575 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 57176 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 103774 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 40023 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25447 |
| IRS990/TotalLiabilitiesBOY | 0 | 25447 |
| IRS990/TotalLiabilities/EOY | 0 | 6381 |
| IRS990/TotalLiabilitiesEOY | 0 | 6381 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 77224 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 41283 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 51777 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 34902 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 780 |
| IRS990/TotalOtherRevenue | 0 | 167 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 57176 |
| IRS990/TotalProgramServiceRevenue | 0 | 155 |
| IRS990/TotalRevenueCurrentYear | 0 | 86901 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 57491 |
| IRS990/TotalRevenuePriorYear | 0 | 88820 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 36 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 86901 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 731 |
| IRS990/Travel/Total | 0 | 731 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 26944 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 13819 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://LAFAYETTESCIENCEMUSEUM.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237086419 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAFAYETTE SCIENCE MUSEUM FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | LAFA |
| ReturnHeader/Filer/Phone | 0 | 3372915544 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 433 JEFFERSON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70501 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-14 |
| ReturnHeader/Officer/Name | 0 | LORI D PERCLE |
| ReturnHeader/Officer/Phone | 0 | 3372915544 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CASTAING HUSSEY & LOLAN LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 525 WEEKS ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW IBERIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 705604553 |
| ReturnHeader/Preparer/Name | 0 | LORI D PERCLE CPA |
| ReturnHeader/Preparer/Phone | 0 | 3373647221 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-10-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-06-14T12:03:54-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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