Civic Intelligence

La State Penitentiary Museum Foundation Inc

EIN 72-1427409 • 501(c)3 • Angola, LA

Profile

To promote historical, educational, and cultural activities with the public in order to preserve the history and development of corrections in louisiana.

PO Box 1Angola, LA 70712

www.angolamuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$222,625

Up $86,532 (+64%) from 2022

Liabilities

Down

$6,301

Down $609 (-8.8%) from 2022

Net Assets

Up

$216,324

Up $87,141 (+67%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$298,633

Up $10,900 (+3.8%) from 2022

Expenses

Down

$211,099

Down $47,355 (-18%) from 2022

Net Income

Up

$87,534

Up $58,255 (+199%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $187,135Liabilities 2011: $3,416Net Assets 2011: $183,7192011Assets 2012: $192,390Liabilities 2012: $4,953Net Assets 2012: $187,4372012Assets 2013: $193,221Liabilities 2013: $2,820Net Assets 2013: $190,4012013Assets 2014: $196,973Liabilities 2014: $5,268Net Assets 2014: $191,7052014Assets 2015: $295,978Liabilities 2015: $4,226Net Assets 2015: $291,7522015Assets 2016: $249,015Liabilities 2016: $10,463Net Assets 2016: $238,5522016Assets 2017: $274,363Liabilities 2017: $10,932Net Assets 2017: $263,4312017Assets 2018: $282,001Liabilities 2018: $19,351Net Assets 2018: $262,6502018Assets 2019: $280,181Liabilities 2019: $13,947Net Assets 2019: $266,2342019Assets 2020: $212,158Liabilities 2020: $13,922Net Assets 2020: $198,2362020Assets 2021: $134,941Liabilities 2021: $35,037Net Assets 2021: $99,9042021Assets 2022: $136,093Liabilities 2022: $6,910Net Assets 2022: $129,1832022Assets 2023: $222,625Liabilities 2023: $6,301Net Assets 2023: $216,3242023

Highlighted filing

2023

Assets$222,625
Liabilities$6,301
Net Assets$216,324
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $108,9682011Expenses 2012: $134,5782012Expenses 2013: $146,2742013Revenue 2014: $140,306Expenses 2014: $139,002Net Income 2014: $1,3042014Revenue 2015: $252,551Expenses 2015: $152,504Net Income 2015: $100,0472015Revenue 2016: $216,290Expenses 2016: $269,490Net Income 2016: -$53,2002016Revenue 2017: $314,313Expenses 2017: $295,406Net Income 2017: $18,9072017Revenue 2018: $337,163Expenses 2018: $329,279Net Income 2018: $7,8842018Revenue 2019: $338,158Expenses 2019: $334,599Net Income 2019: $3,5592019Revenue 2020: $421,833Expenses 2020: $489,804Net Income 2020: -$67,9712020Revenue 2021: $255,880Expenses 2021: $353,052Net Income 2021: -$97,1722021Revenue 2022: $287,733Expenses 2022: $258,454Net Income 2022: $29,2792022Revenue 2023: $298,633Expenses 2023: $211,099Net Income 2023: $87,5342023

Highlighted filing

2023

Revenue$298,633
Expenses$211,099
Net Income$87,534
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$222,625
Liabilities
$6,301
Net assets
$216,324
Revenue
$298,633
Expenses
$211,099
Net income
$87,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.23$0.06$2.16$2.99$2.11$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$2.88$2.58$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.35$1.00$2.56$3.53$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.14$1.98$4.22$4.90$0.68
2019Summary only. Only limited summary data is available for this year.$2.80$0.14$2.66$3.38$3.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.19$2.63$3.37$3.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.11$2.63$3.14$2.95$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.10$2.39$2.16$2.69$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$2.53$1.53$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.40$1.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$1.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$264,174
Mission and Program Overview

Mission

To promote historical, educational and cultural activities with the public in order to perserve the history and development of corrections in Louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$198,236$99,904▼ $98,332
Savings and Temporary Cash Investments$121,362$82,263▼ $39,099
Cash and Non-Interest-Bearing Accounts$70,306$37,108▼ $33,198
Inventories for Sale or Use$13,837$11,097▼ $2,740
Land, Buildings, and Equipment, Net$6,613$4,208▼ $2,405
Accounts Receivable-$245-
Total Assets$212,158$134,941▼ $77,217
Other Assets Total$40$20▼ $20
Liabilities
Other Liabilities-$30,247-
Unsecured Notes Loans Payable$5,000--
Accounts Payable and Accrued Expenses$8,922$4,790▼ $4,132
Total Liabilities$13,922$35,037▲ $21,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,236$99,904▼ $98,332
Total Liabilities and Net Assets / Fund Balance$212,158$134,941▼ $77,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,604$11,982$15,586
Other Land Buildings$380$11,125$11,505
Equipment$224$3,101$3,325
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheryl RanatzaPresident
Dr Huey PerryVice President
Ann-Marie EasleyDirector
CB OwensDirector
Cathy FontenotDirector
David FloydDirector
Dr Marianne Fisher-GiorlandoDirector
Gary YoungDirector
Jesse PerkinsDirector
Norris HendersonDirector
Perry StaggDirector
Robert ToburenDirector
Ronald JettDirector
Stephanie PerraultDirector
Tim HooperDirector
Todd HernandezDirector
Michael WynneSecretary
Brian GremillionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,177
Program Service Revenue
$3,060
Investment Income
$481
Other Revenue
$15,162
All Other Contributions
$4,476
Change in Net Assets
$-97,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,018
Other Expenses$33,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,683--$310,683
Fees for Services Accounting$15,325--$15,325
Office Expenses$7,080--$7,080
Payroll Taxes$6,665--$6,665
Information Technology$3,306--$3,306
Other Employee Benefits$2,670--$2,670
Depreciation Depletion$1,244--$1,244
Insurance$430--$430
Travel$415--$415
All Other Expenses$178--$178
Advertising$26--$26
Other Expenses$15--$15
Interest$11--$11
Total Functional Expenses$353,052$0$0$353,052
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
Sales Tax Payable$24,097
Federal income taxes$3,194
Credi Card Payable$2,418
Payroll Liabilities$538
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section A, Line 6

“The Organization has members on the Board of Directors”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee and president before being filed”

Form 990, Part VI, Section B, Line 15B

“An annual compensation review is conducted by the executive committee”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
LA State Penitentiary Museum Foundation Inc
EIN
72-1427409
Phone
2256552592
Address
PO Box 1, Angola, LA 70712
Doing Business As
LSP Museum Foundation Inc

Signing Officer

Name
Sheryl Ranatza
Title
President
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Ranatza
Formed
1998
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
9

Preparer

Firm
Toni L Ladnier CPA LLC
Address
PO Box 2852, St Francisville, LA 70775
Preparer
Toni L Ladnier
Phone
2256353845
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