Civic Intelligence

Lafayette School Inc.

990 • Fiscal year 2012 • EIN 31-1664802

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 20, 2012

Organization ProfileWWW.LAFAYETTE-SCHOOL.ORG
3020 Fontaine Avenue Extended22903
Siviq Scores

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

Liabilities / Assets

98th percentile

2.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$87,741

No earlier filing loaded for comparison.

Net Assets

-$129,818

No earlier filing loaded for comparison.

Liabilities

$217,559

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$758,364

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$87,741
Liabilities$217,559
Net Assets-$129,818
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$758,364
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Gross Receipts
$671,220
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.

Filing and Contact Details

Filer

EIN
31-1664802
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the FInancial Accounting Standards Board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the school.
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IRS990ScheduleO/GeneralExplanation/Explanation0The new executive directors for the school are husband and wife who share multiple roles within the organization. By using both of their strengths in different roles within the specific aspects of the organizations operations enhances the mission of the school.
IRS990ScheduleO/GeneralExplanation/Explanation1In reviewing historical financial results the school has uncovered possible fraudulent use of the schools financial resources. Employees that were possibly involved have left the organization and the local police department is handling the investigation. As of the end of the fiscal year August 2012 the case is still under investigation.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board implemented a conflict of interest policy which was reviewed and approved by all members of the board as well as the administrative team of the school. This document is reviewed from time to time in the board meetings
IRS990ScheduleO/GeneralExplanation/Explanation3Annually the Board of Directors reviews and approves the salaries of the two executive directors. This decision process is documented within the minutes of the organization and is included in the preparation of the upcoming fiscal year budget. During this fiscal year there was an adjustment made to the salaries after a six month review of performance since both executive directors were new to the position.
IRS990ScheduleO/GeneralExplanation/Explanation4The schools governing documents, policies and tax returns can be distributed to the public upon request. However, all requests are subject to the approval by the executive directors and the schools consideration of the intended use of the documents.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section A Line 2 The new executive directors for the school are husband and wife who share multiple roles within the organization. By using both of their strengths in different roles within the specific aspects of the organizations operations enhances the mission of the school. Form 990 Part VI Section A Line 5 In reviewing historical financial results the school has uncovered possible fraudulent use of the schools financial resources. Employees that were possibly involved have left the organization and the local police department is handling the investigation. As of the end of the fiscal year August 2012 the case is still under investigation. Form 990 Part VI Section B Line 12 C The Board implemented a conflict of interest policy which was reviewed and approved by all members of the board as well as the administrative team of the school. This document is reviewed from time to time in the board meetings Form 990 Part VI Section B Line 15 A and B Annually the Board of Directors reviews and approves the salaries of the two executive directors. This decision process is documented within the minutes of the organization and is included in the preparation of the upcoming fiscal year budget. During this fiscal year there was an adjustment made to the salaries after a six month review of performance since both executive directors were new to the position. Form 990 Part VI Section C Line 19 The schools governing documents, policies and tax returns can be distributed to the public upon request. However, all requests are subject to the approval by the executive directors and the schools consideration of the intended use of the documents.
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311664802
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ReturnHeader/Filer/Phone04349718636
ReturnHeader/Filer/USAddress/AddressLine103020 Fontaine Avenue Extended
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ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022903
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ReturnHeader/Officer/DateSigned02012-11-20
ReturnHeader/Officer/Name0Mrs Barret Stump
ReturnHeader/Officer/Phone04349718636
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Goddin and Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 Amethyst Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Palmyra
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022963

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,741
Liabilities
$217,559
Net assets
-$129,818
Revenue
-
Expenses
$758,364
Net income
-
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