Civic Intelligence

Lafayette School Inc

EIN 31-1664802 • 501(c)3 • Troy, VA

Profile

The school was founded on the principle that many youth with emotional and behavioral problems can be effectively treated and maintained in their home community in an intensive program that combines special education and therapeutic intervention.

103 Zion Station RoadTroy, VA 22974

www.lafayette-school.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$300,679

Up $127,258 (+73%) from 2020

Liabilities

Flat

$9,000

Flat from 2020

Net Assets

Up

$291,679

Up $127,258 (+77%) from 2020

Operations
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$804,413

Up $225,236 (+39%) from 2020

Expenses

Up

$677,155

Up $182,425 (+37%) from 2020

Net Income

Up

$127,258

Up $42,811 (+51%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$200K$0-$200K-$400KAssets 2012: $87,741Liabilities 2012: $217,559Net Assets 2012: -$129,8182012Assets 2014: $71,078Liabilities 2014: $276,225Net Assets 2014: -$205,1472014Assets 2015: $87,871Liabilities 2015: $101,404Net Assets 2015: -$13,5332015Assets 2016: $142,653Liabilities 2016: $51,980Net Assets 2016: $90,6732016Assets 2017: $149,648Liabilities 2017: $46,037Net Assets 2017: $103,6112017Assets 2018: $133,019Liabilities 2018: $27,970Net Assets 2018: $105,0492018Assets 2019: $79,974Liabilities 2019: $0Net Assets 2019: $79,9742019Assets 2020: $173,421Liabilities 2020: $9,000Net Assets 2020: $164,4212020Assets 2021: $300,679Liabilities 2021: $9,000Net Assets 2021: $291,6792021

Highlighted filing

2021

Assets$300,679
Liabilities$9,000
Net Assets$291,679
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $758,3642012Revenue 2014: $701,524Expenses 2014: $757,804Net Income 2014: -$56,2802014Revenue 2015: $821,232Expenses 2015: $820,648Net Income 2015: $5842015Revenue 2016: $888,256Expenses 2016: $808,685Net Income 2016: $79,5712016Revenue 2017: $994,227Expenses 2017: $980,512Net Income 2017: $13,7152017Revenue 2018: $863,130Expenses 2018: $861,692Net Income 2018: $1,4382018Revenue 2019: $978,673Expenses 2019: $1,003,748Net Income 2019: -$25,0752019Revenue 2020: $579,177Expenses 2020: $494,730Net Income 2020: $84,4472020Revenue 2021: $804,413Expenses 2021: $677,155Net Income 2021: $127,2582021

Highlighted filing

2021

Revenue$804,413
Expenses$677,155
Net Income$127,258
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$300,679
Liabilities
$9,000
Net assets
$291,679
Revenue
$804,413
Expenses
$677,155
Net income
$127,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.80$0.68$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.58$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.98$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.86$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.99$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.89$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.28$0.21$0.70$0.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.22$0.13$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.0
Gross Receipts
$804,413
Mission and Program Overview

Mission

The school was founded on the principle that many youth with emotional and behavioral problems can be effectively treated and maintained in their home community in an intensive program that combines special education and therapeutic intervention.

The organization serves children and adolescents with emotional disturbances, behavioral disturbance, and/or mental illness in a structured special education and treatment program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,339$247,772▲ $127,433
Accounts Receivable$47,200$47,200→ $0
Land, Buildings, and Equipment, Net$1,038$1,038→ $0
Intangible Assets$335$335→ $0
Savings and Temporary Cash Investments$175--
Total Assets$173,421$300,679▲ $127,258
Other Assets Total$4,334$4,334→ $0
Liabilities
Other Liabilities$9,000$9,000→ $0
Total Liabilities$9,000$9,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,421$291,679▲ $127,258
Total Net Assets Fund Balance$164,421$291,679▲ $127,258
Total Liabilities and Net Assets / Fund Balance$173,421$300,679▲ $127,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,038$256,167$257,205
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristin BishopChairperson/
JEN O'MALLEYPresident
Tyler McnabVice-chair/d
George DavisDirector
Sue WilsonDirector
Laura BrockSecretary/di
Lynn HillerTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$804,413
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$127,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,904
Other Expenses$273,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,773$29,753-$297,526
Occupancy$54,938$13,735-$68,673
Other Employee Benefits$57,993$6,444-$64,437
Office Expenses$34,948$8,737-$43,685
Payroll Taxes$37,747$4,194-$41,941
Depreciation Depletion$33,865--$33,865
All Other Expenses$26,646$2,066-$28,712
Other Expenses$13,289$21,757-$13,289
Insurance$8,985$2,246-$11,231
Fees for Services Accounting-$8,501-$8,501
Advertising$4,656--$4,656
Fees for Services Legal-$452-$452
Total Functional Expenses$579,270$97,885$0$677,155
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
Other Liability$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The organization's informational tax return is reviewed by the treasurer and approved before filing and a copy is provided to the entire board of directors”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitor adn enforce compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the budget and overall compensation plan. This plan is based on certain parameters set during the budget process.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review the budget and overall compensation plan. This plan is based on certain parameters set during the budget process.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lafayette School Inc
EIN
31-1664802
Phone
4345892370
Address
103 ZION STATION ROAD, TROY, VA 22974

Signing Officer

Name
JEN O'MALLEY
Title
President
Phone
4345892370
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEN O'MALLEY
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
5

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school was founded on the principle that many youth with emotional and behavioral problems can be effectively treated and maintained in their home community in an intensive program that combines speical education adn therapeutic intervention.”

Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt047200
IRS990/AccountsReceivableGrp/EOYAmt047200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SERVES CHILDREN AND ADOLESCENTS WITH EMOTIONAL DISTURBANCES, BEHAVIORAL DISTURBANCE, AND/OR MENTAL ILLNESS IN A STRUCTURED SPECIAL EDUCATION AND TREATMENT PROGRAM
IRS990/AdvertisingGrp/ProgramServicesAmt04656
IRS990/AdvertisingGrp/TotalAmt04656
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02066
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026646
IRS990/AllOtherExpensesGrp/TotalAmt028712
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEN O'MALLEY
IRS990/BooksInCareOfDetail/PhoneNum04345892370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 ZION STATION ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022974
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120339
IRS990/CashNonInterestBearingGrp/EOYAmt0247772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0273251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0804413
IRS990/CYRevenuesLessExpensesAmt0127258
IRS990/CYSalariesCompEmpBnftPaidAmt0403904
IRS990/CYTotalExpensesAmt0677155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0804413
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033865
IRS990/DepreciationDepletionGrp/TotalAmt033865
IRS990/Desc0THE SCHOOL WAS FOUNDED ON THE PRINCIPLE THAT MANY YOUTH WITH EMOTIONAL AND BEHAVIORAL PROBLEMS CAN BE EFFECTIVELY TREATED AND MAINTAINED IN THEIR HOME COMMUNITY IN AN INTENSIVE PROGRAM THAT COMBINES SPECIAL EDUCATION AND THERAPEUTIC INTERVENTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0579270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08501
IRS990/FeesForServicesAccountingGrp/TotalAmt08501
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0452
IRS990/FeesForServicesLegalGrp/TotalAmt0452
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER MCNAB
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON/
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR/D
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0804413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02246
IRS990/InsuranceGrp/ProgramServicesAmt08985
IRS990/InsuranceGrp/TotalAmt011231
IRS990/IntangibleAssetsGrp/BOYAmt0335
IRS990/IntangibleAssetsGrp/EOYAmt0335
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01038
IRS990/LandBldgEquipCostOrOtherBssAmt0257205
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL WAS FOUNDED ON THE PRINCIPLE THAT MANY YOUTH WITH EMOTIONAL AND BEHAVIORAL PROBLEMS CAN BE EFFECTIVELY TREATED AND MAINTAINED IN THEIR HOME COMMUNITY IN AN INTENSIVE PROGRAM THAT COMBINES SPEICAL EDUCATION ADN THERAPEUTIC INTERVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164421
IRS990/NetAssetsOrFundBalancesEOYAmt0291679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013735
IRS990/OccupancyGrp/ProgramServicesAmt054938
IRS990/OccupancyGrp/TotalAmt068673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08737
IRS990/OfficeExpensesGrp/ProgramServicesAmt034948
IRS990/OfficeExpensesGrp/TotalAmt043685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04334
IRS990/OtherAssetsTotalGrp/EOYAmt04334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064437
IRS990/OtherExpensesGrp/Desc0SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021757
IRS990/OtherExpensesGrp/ProgramServicesAmt022147
IRS990/OtherExpensesGrp/ProgramServicesAmt116283
IRS990/OtherExpensesGrp/ProgramServicesAmt213289
IRS990/OtherExpensesGrp/TotalAmt022147
IRS990/OtherExpensesGrp/TotalAmt121757
IRS990/OtherExpensesGrp/TotalAmt216283
IRS990/OtherExpensesGrp/TotalAmt313289
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09000
IRS990/OtherLiabilitiesGrp/EOYAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297526
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04194
IRS990/PayrollTaxesGrp/ProgramServicesAmt037747
IRS990/PayrollTaxesGrp/TotalAmt041941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEN O'MALLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYOtherExpensesAmt0167811
IRS990/PYProgramServiceRevenueAmt0579177
IRS990/PYRevenuesLessExpensesAmt084447
IRS990/PYSalariesCompEmpBnftPaidAmt0316919
IRS990/PYTotalExpensesAmt0494730
IRS990/PYTotalRevenueAmt0579177
IRS990/ReconcilationRevenueExpnssAmt0127258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038
IRS990ScheduleD/TotalLiabilityAmt09000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE RECEIVED FROM VIRGINIA COUNTY SCHOOLS FOR STUDENTS ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL WAS FOUNDED ON THE PRINCIPLE THAT MANY YOUTH WITH EMOTIONAL AND BEHAVIORAL PROBLEMS CAN BE EFFECTIVELY TREATED AND MAINTAINED IN THEIR HOME COMMUNITY IN AN INTENSIVE PROGRAM THAT COMBINES SPEICAL EDUCATION ADN THERAPEUTIC INTERVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S INFORMATIONAL TAX RETURN IS REVIEWED BY THE TREASURER AND APPROVED BEFORE FILING AND A COPY IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITOR ADN ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE BUDGET AND OVERALL COMPENSATION PLAN. THIS PLAN IS BASED ON CERTAIN PARAMETERS SET DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE BUDGET AND OVERALL COMPENSATION PLAN. THIS PLAN IS BASED ON CERTAIN PARAMETERS SET DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173421
IRS990/TotalAssetsEOYAmt0300679
IRS990/TotalAssetsGrp/BOYAmt0173421
IRS990/TotalAssetsGrp/EOYAmt0300679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09000
IRS990/TotalLiabilitiesEOYAmt09000
IRS990/TotalLiabilitiesGrp/BOYAmt09000
IRS990/TotalLiabilitiesGrp/EOYAmt09000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291679
IRS990/TotalProgramServiceExpensesAmt0579270
IRS990/TotalProgramServiceRevenueAmt0804413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0804413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804413
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 ZION STATION RD
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022974
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0WE WERE ASSISTING IN THE CLEAN UP OF SEVERAL YEAR'S WORTH OF BOOKKEEPING WHEN THE CLIENT FOUND THEMSELVES IN A DIFFICULT POSITION AFTER A TRANSITON OF THIER KEY ADMINISTRATIVE EMPLOYEES. NO PENALTIES SHOULD BE ASSESSED GIVEN THEIR WORK TO CATCH UP ON ALL TAX FILING AND TO REMAIN CURRENT GOING FORWARD. THE CLIENT HAS RETAINED OUR FIRM'S SERVICES TO ASSIST WITH THIS PROCESS.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04345892370
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0311664802
ReturnHeader/Filer/PhoneNum04345892370
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 ZION STATION ROAD
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541742277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONFALCONE & GARRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 EAST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349717255
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02022-08-01T13:34:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OMALLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.