Civic Intelligence

Lafayette Science Museum Foundation

990 • Fiscal year 2018 • EIN 23-7086419

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 14, 2018

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$23,571

Down $19,628 (-45%) from 2017

Net Assets

Down

$18,319

Down $11,457 (-38%) from 2017

Liabilities

Down

$5,252

Down $8,171 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$42,589

Down $3,358 (-7.3%) from 2017

Expenses

Up

$54,046

Up $5,283 (+11%) from 2017

Net Income

Down

-$11,457

Down $8,641 (-307%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$23,571
Liabilities$5,252
Net Assets$18,319
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$42,589
Expenses$54,046
Net Income-$11,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$63,854
Mission and Program Overview

Mission

Support the local science museum operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,302$18,052▼ $18,250
Land, Buildings, and Equipment, Net$6,397$5,019▼ $1,378
Inventories for Sale or Use$500$500→ $0
Total Assets$43,199$23,571▼ $19,628
Liabilities
Accounts Payable and Accrued Expenses$13,388$5,252▼ $8,136
Other Liabilities$35--
Total Liabilities$13,423$5,252▼ $8,171
Net Assets / Fund Balance
Unrestricted Net Assets$8,431$14,226▲ $5,795
Temporarily Rstr Net Assets$21,345$4,093▼ $17,252
Total Net Assets Fund Balance$29,776$18,319▼ $11,457
Total Liabilities and Net Assets / Fund Balance$43,199$23,571▼ $19,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,019$155,387$160,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,540---$1,540
2016$1,540---$1,540
2015$1,540---$1,540
2014$1,540---$1,540
2013$1,540---$1,540
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deke DekerlegandPresident
Dennis SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,579
All Other Contributions
$15,300
Change in Net Assets
$-11,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,046
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$14,476--$14,476
Depreciation Depletion$13,177--$13,177
Fees for Services Other$8,660--$8,660
Insurance-$3,681-$3,681
Fees for Services Accounting-$2,160-$2,160
All Other Expenses$358$1,254-$1,612
Information Technology$1,168--$1,168
Other Expenses$459$524-$459
Total Functional Expenses$45,487$8,559$0$54,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,375
Fundraising Direct Expenses$21,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bach Lunch$33,525$29,375$21,265$8,110
Total Events$33,525$29,375$21,265$8,110
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
Deke Dekerlegand
Title
President
Phone
3372915544
Signed
2018-09-14

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 IX, Line 11G

“Exhibits contract labor 8,660 0 0 total 8,660 0 0”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXHIBITS CONTRACT LABOR 8,660 0 0 TOTAL 8,660 0 0
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018319
IRS990/TotalProgramServiceExpensesAmt045487
IRS990/TotalRevenueGrp/ExclusionAmt08110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042589
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0433 JEFFERSON ST
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://LAFAYETTESCIENCEMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEKE DEKERLEGAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372915544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE SCIENCE MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0237086419
ReturnHeader/Filer/PhoneNum03372915544
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ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
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ReturnHeader/Filer/USAddress/ZIPCd0705017013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE0671C30DB6C09E05F406F65BE4774009EC3A2F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.71.169
ReturnHeader/FilingSecurityInformation/IPDt02019-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720389608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTAING HUSSEY & LOLAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 WEEKS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW IBERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705604553
ReturnHeader/PreparerPersonGrp/PhoneNum03373647221
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI D PERCLE CPA
ReturnHeader/ReturnTs02019-09-14T15:27:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,571
Liabilities
$5,252
Net assets
$18,319
Revenue
$42,589
Expenses
$54,046
Net income
-$11,457
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