Civic Intelligence

Lafayette Science Museum Foundation

990 • Fiscal year 2019 • EIN 23-7086419

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 13, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$19,388

Down $4,183 (-18%) from 2018

Net Assets

Down

$17,875

Down $444 (-2.4%) from 2018

Liabilities

Down

$1,513

Down $3,739 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$18,217

Down $24,372 (-57%) from 2018

Expenses

Down

$18,661

Down $35,385 (-65%) from 2018

Net Income

Up

-$444

Up $11,013 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$19,388
Liabilities$1,513
Net Assets$17,875
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$18,217
Expenses$18,661
Net Income-$444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 13, 2020
Return Version
2018v3.2
Gross Receipts
$33,801
Mission and Program Overview

Mission

Support the local science museum operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,052$13,720▼ $4,332
Land, Buildings, and Equipment, Net$5,019$3,668▼ $1,351
Accounts Receivable-$1,500-
Inventories for Sale or Use$500$500→ $0
Total Assets$23,571$19,388▼ $4,183
Liabilities
Accounts Payable and Accrued Expenses$5,252$1,513▼ $3,739
Total Liabilities$5,252$1,513▼ $3,739
Net Assets / Fund Balance
Unrestricted Net Assets$14,226$15,362▲ $1,136
Temporarily Rstr Net Assets$4,093$2,513▼ $1,580
Total Net Assets Fund Balance$18,319$17,875▼ $444
Total Liabilities and Net Assets / Fund Balance$23,571$19,388▼ $4,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,668$156,738$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
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Deke DekerlegandPresident
Dennis SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,991
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,226
All Other Contributions
$2,900
Change in Net Assets
$-444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,661
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$4,509--$4,509
Insurance-$3,033-$3,033
Fees for Services Accounting-$1,650-$1,650
All Other Expenses$785$576-$1,361
Depreciation Depletion$1,351--$1,351
Information Technology$1,099--$1,099
Office Expenses$770--$770
Other Expenses$763$920-$763
Travel$518--$518
Fees for Services Other$400--$400
Total Functional Expenses$11,338$7,323$0$18,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,440
Fundraising Direct Expenses$15,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bach Lunch$23,090$16,440$15,584$856
Total Events$23,090$16,440$15,584$856
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
2020-09-13

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
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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,388
Liabilities
$1,513
Net assets
$17,875
Revenue
$18,217
Expenses
$18,661
Net income
-$444
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