Civic Intelligence

Louisiana School for Math Science and the Arts Foundation Inc

990 • Fiscal year 2016 • EIN 72-1006260

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LSMSA.EDU/FOUNDATION
715 University ParkwayNatchitoches, LA 71457

(318) 357-2578

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,204,104

Down $32,796 (-2.7%) from 2015

Net Assets

Down

$1,139,892

Down $77,614 (-6.4%) from 2015

Liabilities

Up

$64,212

Up $44,818 (+231%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$462,896

Down $80,625 (-15%) from 2015

Expenses

Up

$535,005

Up $170,513 (+47%) from 2015

Net Income

Down

-$72,109

Down $251,138 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $782,439Liabilities 2011: $344Net Assets 2011: $782,0952011Assets 2012: $820,659Liabilities 2012: $3,762Net Assets 2012: $816,8972012Assets 2013: $885,469Liabilities 2013: $34,025Net Assets 2013: $851,4442013Assets 2014: $1,041,734Liabilities 2014: $8,105Net Assets 2014: $1,033,6292014Assets 2015: $1,236,900Liabilities 2015: $19,394Net Assets 2015: $1,217,5062015Assets 2016: $1,204,104Liabilities 2016: $64,212Net Assets 2016: $1,139,8922016Assets 2017: $1,242,592Liabilities 2017: $10,094Net Assets 2017: $1,232,4982017Assets 2018: $1,385,753Liabilities 2018: $22,771Net Assets 2018: $1,362,9822018Assets 2019: $1,420,593Liabilities 2019: $20,939Net Assets 2019: $1,399,6542019Assets 2020: $1,456,130Liabilities 2020: $55,014Net Assets 2020: $1,401,1162020Assets 2021: $1,638,355Liabilities 2021: $26,281Net Assets 2021: $1,612,0742021Assets 2022: $1,306,874Liabilities 2022: $60,678Net Assets 2022: $1,246,1962022Assets 2023: $1,591,166Liabilities 2023: $29,418Net Assets 2023: $1,561,7482023Assets 2024: $2,083,747Liabilities 2024: $44,695Net Assets 2024: $2,039,0522024

Highlighted filing

2016

Assets$1,204,104
Liabilities$64,212
Net Assets$1,139,892
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $215,7302011Expenses 2012: $230,4802012Revenue 2013: $301,006Expenses 2013: $312,799Net Income 2013: -$11,7932013Revenue 2014: $361,908Expenses 2014: $280,226Net Income 2014: $81,6822014Revenue 2015: $543,521Expenses 2015: $364,492Net Income 2015: $179,0292015Revenue 2016: $462,896Expenses 2016: $535,005Net Income 2016: -$72,1092016Revenue 2017: $578,748Expenses 2017: $546,722Net Income 2017: $32,0262017Revenue 2018: $605,146Expenses 2018: $514,821Net Income 2018: $90,3252018Revenue 2019: $583,557Expenses 2019: $591,196Net Income 2019: -$7,6392019Revenue 2020: $613,533Expenses 2020: $610,586Net Income 2020: $2,9472020Revenue 2021: $674,461Expenses 2021: $718,065Net Income 2021: -$43,6042021Revenue 2022: $721,194Expenses 2022: $906,241Net Income 2022: -$185,0472022Revenue 2023: $1,013,695Expenses 2023: $734,662Net Income 2023: $279,0332023Revenue 2024: $1,073,012Expenses 2024: $696,611Net Income 2024: $376,4012024

Highlighted filing

2016

Revenue$462,896
Expenses$535,005
Net Income-$72,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$462,896
Mission and Program Overview

Mission

The louisiana school for math, science, and the arts foundation develops and manages resources to complement the work of the louisiana school for math, science, and the arts. The foundation provides for the educational and cultural welfare of students and for the development and enrichment of faculty and staff of the louisiana school for math, science, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,002,178$1,023,809▲ $21,631
Cash and Non-Interest-Bearing Accounts$207,170$146,987▼ $60,183
Pledges and Grants Receivable$19,544$18,709▼ $835
Prepaid Expenses and Deferred Charges$4,704$11,764▲ $7,060
Land, Buildings, and Equipment, Net$1,772$1,063▼ $709
Total Assets$1,236,900$1,204,104▼ $32,796
Other Assets Total$1,532$1,772▲ $240
Liabilities
Accounts Payable and Accrued Expenses$12,220$58,282▲ $46,062
Other Liabilities$7,174$5,930▼ $1,244
Total Liabilities$19,394$64,212▲ $44,818
Net Assets / Fund Balance
Unrestricted Net Assets$766,360$685,111▼ $81,249
Temporarily Rstr Net Assets$351,146$354,781▲ $3,635
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,217,506$1,139,892▼ $77,614
Total Liabilities and Net Assets / Fund Balance$1,236,900$1,204,104▼ $32,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,063$7,922$8,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$457,578$68,265▲ $2,641$62,584$465,900
2014$216,916$279,726▲ $2,227$41,291$457,578
2013$227,867$3,199-$14,150$216,916
2012$237,809$4,193--$227,867
2011$299,918$1,827▼ $53,289$10,647$237,809
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William NewPresident
Michael RobertsonVice President
Jamie SmithEx Officio Trustee
John AllenEx Officio Trustee
Kelly RodrigueEx Officio Trustee
Patrick WidhalmEx Officio Trustee
Sharon GahaganEx Officio Trustee
Dr Renu SwartzTrustee
Heidi GomezTrustee
Jane KangTrustee
Larry BossierTrustee
Leah Tarpy RodgersTrustee
Leizl MontecilloTrustee
Mary Ellen SlayterTrustee
Mike WolffTrustee
Niescja TurnerTrustee
Rodney AllenTrustee
Seema PatelTrustee
John PritchardSecretary
Micah LuftigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,517
Program Service Revenue
$0
Investment Income
$27,287
Other Revenue
$3,092
All Other Contributions
$432,517
Change in Net Assets
$-72,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,206
Total Revenue per Audited Statements
$533,103
Total Revenue per Form 990
$462,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,654
Salaries, Compensation, and Employee Benefits$114,351
Total Fundraising Expense$48,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,693$57,426$20,191$106,310
All Other Expenses$12,889$23,782$10,825$47,496
Conferences and Meetings$27,197$4,149$7,832$39,178
Fees for Services Accounting-$15,000-$15,000
Other Expenses$2,652$3,730$7,554$13,936
Payroll Taxes$2,171$4,342$1,528$8,041
Insurance$413$826$290$1,529
Depreciation Depletion-$709-$709
Interest-$32-$32
Total Functional Expenses$376,789$109,996$48,220$535,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,342
Expenses per Audited Statements$535,630
Total Expenses per Form 990$535,005
Expenses Not Reported on Form 990$75,712
Expenses Not Reported on Financial Statements$-625
Other Expense Adjustments$-625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$2,973
Accrued Expenses$2,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of the foundation consists of ex officio members (non voting), active members, and inactive members (non voting). Annual trustee election ballots are mailed to members of the foundation. Active members are voting members who have contributed an aggregate minimum of $100 in funds or property during a consecutive twelve month period.”

Form 990, Part VI, Section A, Line 7A

“The foundation's board of trustees prepares the ballot of candidates to fill vacancies on the board of trustees. The ballot is voted on by active members of the foundation.”

Form 990, Part VI, Section A, Line 7B

“Active members of the foundation vote on significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed in detail with the foundation director and foundation board president. The foundation director provides a copy of the 990 to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each trustee annually signs a statement affirming receipt of the conflict of interest policy and compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Louisiana School for Math Science
EIN
72-1006260
Phone
3183572578
Address
715 UNIVERSITY PARKWAY, NATCHITOCHES, LA 71457

Signing Officer

Name
William C New
Title
President
Phone
3183572578
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C New
Formed
1984
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
217

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Jon Leblanc
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Schedule A

“Louisiana school for math, science, and the arts foundation has been recognized by the irs as a supporting organization of louisiana school for math, science, and the arts since 1984. At that time the irs did not distinguish between types of supporting organizations as they do now. Under current provisions a supporting organization is either a type i, ii, or iii supporting organization. To properly report its activity, lsmsa foundation filed for and was granted type iii supporting organization status. This does not change the operations of the organization. It only formalizes the disclosure that the foundation was already reporting on its previous form 990's.”

Financial Statement Notes

PART V, LINE 4:

“The praecellemus fund brings visiting scholars, artists, and researchers from around the country to the lsmsa campus in natchitoches. Nationally renowned experts discuss their work with students and faculty, bringing new dimensions to the learning experience. The richard g. Brown fund provides scholarly and creative enrichment for the lsmsa faculty. The fund has helped defray costs for academic conferences, teaching certifications, and other professional development.”

PART X, LINE 2:

“The foundation accounts for income taxes in accordance with income tax accounting guidance included in the accounting standards codification (asc). The foundation recognizes the effect of income tax positions only if the positions are more likely than not of being sustained. Recognized income tax positions are recorded at the largest amount that is greater than fifty percent likely of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation has evaluated its positions regarding the accounting for uncertain tax positions and does not believe it has any material uncertain tax positions.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BOOK TO TAX DEPRECIATION”

PART XI, LINE 2D:

“Items to reconcile tax return to audited financial statements include gifts in kind, unrealized gains(losses) and book to tax differences.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,204,104
Liabilities
$64,212
Net assets
$1,139,892
Revenue
$462,896
Expenses
$535,005
Net income
-$72,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$1.07$0.70$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.01$0.73$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.72$0.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.67$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.61$0.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$0.61$0.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.58$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.46$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.54$0.36$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.36$0.28$0.08
2013Summary only. Only limited summary data is available for this year.$0.89$0.03$0.85$0.30$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits