Civic Intelligence

Whitney Plantation Museum

990 • Fiscal year 2021 • EIN 83-2558430

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.WHITNEYPLANTATION.ORG
5099 Highway 18Wallace, LA 70049

(225) 265-3300

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.37x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$102,615

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

28th percentile

1.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,590,018

Up $112,243 (+1.2%) from 2020

Net Assets

Up

$9,487,248

Up $85,703 (+0.9%) from 2020

Liabilities

Up

$102,770

Up $26,540 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$276,653

Up $323,658 (+689%) from 2020

Expenses

Up

$190,950

Up $184,700 (+2955%) from 2020

Net Income

Up

$85,703

Up $138,958 (+261%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2019: $9,454,800Liabilities 2019: $0Net Assets 2019: $9,454,8002019Assets 2020: $9,477,775Liabilities 2020: $76,230Net Assets 2020: $9,401,5452020Assets 2021: $9,590,018Liabilities 2021: $102,770Net Assets 2021: $9,487,2482021Assets 2022: $9,207,614Liabilities 2022: $133,831Net Assets 2022: $9,073,7832022Assets 2023: $9,419,424Liabilities 2023: $422,622Net Assets 2023: $8,996,8022023Assets 2024: $9,307,319Liabilities 2024: $470,090Net Assets 2024: $8,837,2292024

Highlighted filing

2021

Assets$9,590,018
Liabilities$102,770
Net Assets$9,487,248
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2019: $9,454,800Expenses 2019: $0Net Income 2019: $9,454,8002019Revenue 2020: -$47,005Expenses 2020: $6,250Net Income 2020: -$53,2552020Revenue 2021: $276,653Expenses 2021: $190,950Net Income 2021: $85,7032021Revenue 2022: -$271,023Expenses 2022: $142,442Net Income 2022: -$413,4652022Revenue 2023: $23,809Expenses 2023: $100,790Net Income 2023: -$76,9812023Revenue 2024: -$53,130Expenses 2024: $106,443Net Income 2024: -$159,5732024

Highlighted filing

2021

Revenue$276,653
Expenses$190,950
Net Income$85,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$377,170
Mission and Program Overview

Mission

The organization's mission is to support the whitney institute. The whitney institute's mission is to educate the public about the history and legacies of slavery in the united states.

Whitney plantation museum is a supporting organization for the whitney institute, [cont'd on sch o] whose mission is to educate the public about the history and legacies of slavery in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,401,545$9,487,248▲ $85,703
Investments Program Related$9,429,650$6,580,651▼ $2,848,999
Land, Buildings, and Equipment, Net$0$2,759,217▲ $2,759,217
Cash and Non-Interest-Bearing Accounts$48,125$250,150▲ $202,025
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,477,775$9,590,018▲ $112,243
Liabilities
Other Liabilities$76,230$102,770▲ $26,540
Total Liabilities$76,230$102,770▲ $26,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,401,545$9,487,248▲ $85,703
Total Liabilities and Net Assets / Fund Balance$9,477,775$9,590,018▲ $112,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,759,217$742,285$3,501,502
Investment Program Related Org$6,580,651--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Ashley RogersExecutive Director$102,615$102,615

Board Members and Trustees

NameTitle
Donna CummingsChair
Joan RhodesSecretary
Leonard HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-31,362
All Other Contributions
$57,744
Change in Net Assets
$85,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,950
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
Depreciation Depletion-$89,782-$89,782
Fees for Services Accounting-$7,653-$7,653
Office Expenses-$647-$647
Fees for Services Legal-$347-$347
Other Expenses-$50-$50
Total Functional Expenses$0$190,950$0$190,950
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
Intercompany Payable - Whp$102,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to all members of the board prior to the filing of the return.”

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

“The conflict of interest policy is reviewed and enforced by the board of directors on a periodic basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whitney Plantation Museum
EIN
83-2558430
Phone
2252653300
Address
5099 HIGHWAY 18, WALLACE, LA 70049

Signing Officer

Name
Ashley Rogers
Title
Executive Director
Phone
2252653300
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Rogers
Formed
2018
Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
Cherish Van Mullem Jd Llm
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 10A AND 10B:

“Whitney heritage plantation corporation was the original owner of the building and the building improvements used in the museum operations. In 2019, whitney heritage plantation corporation transferred the building, building improvements, and the accompanying accumulated depreciation to whitney plantation museum via a 99 year triple net lease. The financials have been updated to reflect this transaction.”

Raw XML Appendix399 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/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS ON A PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHITNEY HERITAGE PLANTATION CORPORATION WAS THE ORIGINAL OWNER OF THE BUILDING AND THE BUILDING IMPROVEMENTS USED IN THE MUSEUM OPERATIONS. IN 2019, WHITNEY HERITAGE PLANTATION CORPORATION TRANSFERRED THE BUILDING, BUILDING IMPROVEMENTS, AND THE ACCOMPANYING ACCUMULATED DEPRECIATION TO WHITNEY PLANTATION MUSEUM VIA A 99 YEAR TRIPLE NET LEASE. THE FINANCIALS HAVE BEEN UPDATED TO REFLECT THIS TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X, LINE 10A AND 10B:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT OF WHITNEY PLANTATION
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05099 HIGHWAY 18
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WALLACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070049
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WHITNEY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474417039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TOURS, EXHIBITS AND PROGRAMS AT A MUSEUM AND HISTORIC SITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05099 HIGHWAY 18
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070049
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250271
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2102770
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE WHITNEY INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE WHITNEY INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WHITNEY HERITAGE PLANTATION MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09477775
IRS990/TotalAssetsEOYAmt09590018
IRS990/TotalAssetsGrp/BOYAmt09477775
IRS990/TotalAssetsGrp/EOYAmt09590018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076230
IRS990/TotalLiabilitiesEOYAmt0102770
IRS990/TotalLiabilitiesGrp/BOYAmt076230
IRS990/TotalLiabilitiesGrp/EOYAmt0102770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09401545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09487248
IRS990/TotalOtherCompensationAmt011115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-31362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09477775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09590018
IRS990/TotReportableCompRltdOrgAmt091500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05099 HIGHWAY 18
IRS990/USAddress/CityNm0WALLACE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070049
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WHITNEYPLANTATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02252653300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITNEY PLANTATION MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0832558430
ReturnHeader/Filer/PhoneNum02252653300
ReturnHeader/Filer/USAddress/AddressLine1Txt05099 HIGHWAY 18
ReturnHeader/Filer/USAddress/CityNm0WALLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS MEMORIAL BLVD 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700054958
ReturnHeader/PreparerPersonGrp/PhoneNum05048355522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERISH VAN MULLEM JD LLM
ReturnHeader/ReturnTs02022-11-15T13:19:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,590,018
Liabilities
$102,770
Net assets
$9,487,248
Revenue
$276,653
Expenses
$190,950
Net income
$85,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.47$8.84$0.05$0.11$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.42$0.42$9.00$0.02$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$9.21$0.13$9.07$0.27$0.14$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.10$9.49$0.28$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.48$0.08$9.40$0.05$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$9.45$0.00$9.45