Civic Intelligence

Lafayette Science Museum Foundation

990 • Fiscal year 2014 • EIN 23-7086419

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 13, 2015

Organization ProfileLAFAYETTESCIENCEMUSEUM.ORG
433 Jefferson Street70501-7013

(337) 291-5544

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$70,568

Up $7,855 (+13%) from 2013

Net Assets

Up

$56,113

Up $12,463 (+29%) from 2013

Liabilities

Down

$14,455

Down $4,608 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

$147,914

No earlier filing loaded for comparison.

Expenses

Down

$135,446

Down $117,079 (-46%) from 2013

Net Income

$12,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2014

Assets$70,568
Liabilities$14,455
Net Assets$56,113
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$147,914
Expenses$135,446
Net Income$12,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 13, 2015
Return Version
2013v4.0
Gross Receipts
$160,809
Mission and Program Overview

Mission

Support the local science museum operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,290$59,860▲ $58,570
Savings and Temporary Cash Investments$51,851--
Land, Buildings, and Equipment, Net$7,386$10,208▲ $2,822
Accounts Receivable$1,686--
Inventories for Sale or Use$500$500→ $0
Total Assets$62,713$70,568▲ $7,855
Liabilities
Accounts Payable and Accrued Expenses$19,063$14,455▼ $4,608
Total Liabilities$19,063$14,455▼ $4,608
Net Assets / Fund Balance
Unrestricted Net Assets$33,450$48,348▲ $14,898
Temporarily Rstr Net Assets$10,200$7,765▼ $2,435
Total Net Assets Fund Balance$43,650$56,113▲ $12,463
Total Liabilities and Net Assets / Fund Balance$62,713$70,568▲ $7,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,208$165,978$176,186

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$1,527-▲ $13-$1,540
2011$1,527---$1,527
2010$1,527---$1,527
2009$1,527---$1,527
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ron BonnerPresident
Isabelle Kizzy TheriotSecretary
Lori PercleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,824
Program Service Revenue
$4,953
Investment Income
$0
Other Revenue
$65,137
Change in Net Assets
$12,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,446
Total Fundraising Expense$22,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,724$1,725$5,029$14,478
Advertising$6,100-$2,821$8,921
Other Expenses$4,681-$4,927$4,681
Depreciation Depletion$3,275--$3,275
Fees for Services Management--$2,725$2,725
Fees for Services Other$1,810-$500$2,310
Insurance$730--$730
Total Functional Expenses$110,956$1,725$22,765$135,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,032
Fundraising Direct Expenses$12,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,410$57,910$2,243$55,667
Event 2$24,872$20,122$10,652$9,470
Total Events$85,282$78,032$12,895$65,137
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 6

“MEMBERSHIP ORGANIZATION”

Form 990, Page 6, Part VI, Line 7A

“Membership votes on officers annually”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the treasurer who is a cpa”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
23-7086419
Phone
3372915544

Signing Officer

Name
Lori D Percle
Title
Treasurer
Phone
3372915544
Signed
2015-06-13

Organization Details

Principal Officer
Lori D Percle
Formed
1966
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Preparer
Lori D Percle CPA
Phone
3373647221
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Internet and website 3,001 0 0 supplies 2,173 0 0 workshop expenses 2,150 0 0 rentals 0 0 2,100 other expenses 0 0 1,876 bank charges 0 1,265 0 volunteer expenses 0 0 1,053 telephone 0 450 0 repairs 208 0 0 volunteer expenses 192 0 0 licenses 0 10 0”

Form 990, Part XI, Line 9

“ROUNDING 5”

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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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP VOTES ON OFFICERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE TREASURER WHO IS A CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET AND WEBSITE 3,001 0 0 SUPPLIES 2,173 0 0 WORKSHOP EXPENSES 2,150 0 0 RENTALS 0 0 2,100 OTHER EXPENSES 0 0 1,876 BANK CHARGES 0 1,265 0 VOLUNTEER EXPENSES 0 0 1,053 TELEPHONE 0 450 0 REPAIRS 208 0 0 VOLUNTEER EXPENSES 192 0 0 LICENSES 0 10 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110956
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056113
IRS990/TotalProgramServiceExpensesAmt0110956
IRS990/TotalProgramServiceRevenueAmt04953
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147914
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IRS990/USAddress/City0NEW IBERIA
IRS990/USAddress/State0LA
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI D PERCLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03372915544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAFAYETTE SCIENCE MUSEUM FOUNDATION
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ReturnHeader/Filer/USAddress/State0LA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720389608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CASTAING HUSSEY & LOLAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10525 WEEKS ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI D PERCLE CPA
ReturnHeader/ReturnTs02015-06-13T11:21:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,568
Liabilities
$14,455
Net assets
$56,113
Revenue
$147,914
Expenses
$135,446
Net income
$12,468
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