Civic Intelligence

Lafayette Science Museum Foundation

990 • Fiscal year 2016 • EIN 23-7086419

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 06, 2017

Organization ProfileLAFAYETTESCIENCEMUSEUM.ORG
433 Jefferson StreetLafayette, LA 70501-7013

(337) 291-5544

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$34,999

Down $5,688 (-14%) from 2015

Net Assets

Down

$32,592

Down $4,271 (-12%) from 2015

Liabilities

Down

$2,407

Down $1,417 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Down

$34,173

Down $66,201 (-66%) from 2015

Expenses

Down

$34,220

Down $85,310 (-71%) from 2015

Net Income

Up

-$47

Up $19,109 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$34,999
Liabilities$2,407
Net Assets$32,592
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$34,173
Expenses$34,220
Net Income-$47
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$47,499
Mission and Program Overview

Mission

Support the local science museum operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,525$32,500▼ $2,025
Pledges and Grants Receivable-$1,250-
Land, Buildings, and Equipment, Net$5,662$749▼ $4,913
Inventories for Sale or Use$500$500→ $0
Total Assets$40,687$34,999▼ $5,688
Liabilities
Accounts Payable and Accrued Expenses$3,824$2,407▼ $1,417
Total Liabilities$3,824$2,407▼ $1,417
Net Assets / Fund Balance
Unrestricted Net Assets$35,323$24,852▼ $10,471
Temporarily Rstr Net Assets$1,540$7,740▲ $6,200
Total Net Assets Fund Balance$36,863$32,592▼ $4,271
Total Liabilities and Net Assets / Fund Balance$40,687$34,999▼ $5,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$749$141,647$142,396

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,540---$1,540
2014$1,540---$1,540
2013$1,540---$1,540
2012$1,527-▲ $13-$1,540
2011$1,527---$1,527
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deke DekerlegandPresident
Dennis SullivanSecretary
Abby GuilloryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,148
Change in Net Assets
$-47
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$7,971--$7,971
Insurance-$3,749-$3,749
Information Technology$1,080--$1,080
Fees for Services Other$1,035--$1,035
Fees for Services Accounting-$800-$800
Depreciation Depletion$690--$690
All Other Expenses-$333-$333
Other Expenses$307$521-$307
Total Functional Expenses$28,817$5,403$0$34,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,960
Fundraising Direct Expenses$13,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bach Lunch$22,460$15,960$13,326$2,634
Total Events$22,460$15,960$13,326$2,634
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 distributed to the organization's board chair and treasurer before it is electronically filed”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lafayette Science Museum Foundation
EIN
23-7086419
Phone
3372915544
Address
433 JEFFERSON STREET, LAFAYETTE, LA 70501-7013

Signing Officer

Name
Abby Guillory
Title
Treasurer
Phone
3372915544
Signed
2017-01-06

Organization Details

Principal Officer
Deke Dekerlegand
Formed
1966
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

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, Part XI, Line 9

“Adjustmt to fixed assets -4,224 total -4,224”

Raw XML Appendix341 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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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY GUILLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03372915544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-06
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ReturnHeader/Filer/PhoneNum03372915544
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705604553
ReturnHeader/PreparerPersonGrp/PhoneNum03373647221
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI D PERCLE CPA
ReturnHeader/ReturnTs02017-01-06T16:20:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,999
Liabilities
$2,407
Net assets
$32,592
Revenue
$34,173
Expenses
$34,220
Net income
-$47
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