Civic Intelligence

Lafayette School Inc.

990 • Fiscal year 2014 • EIN 31-1664802

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profilewww.lafayetteschool.org
103 Zion Station Road22974

(434) 589-2370

Siviq Scores

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

Liabilities / Assets

99th percentile

3.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$71,078

Down $16,663 (-19%) from 2012

Net Assets

Down

-$205,147

Down $75,329 (-58%) from 2012

Liabilities

Up

$276,225

Up $58,666 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

$701,524

No earlier filing loaded for comparison.

Expenses

Down

$757,804

Down $560 (-0.1%) from 2012

Net Income

-$56,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2014

Assets$71,078
Liabilities$276,225
Net Assets-$205,147
Open 2014 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

2014

Revenue$701,524
Expenses$757,804
Net Income-$56,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$701,524
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 disturbance, behavioral disturbance, and/or mental illness in a structured special education and treatment program. All students have the capacity for learning and growth, regardless of their disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$86,816$65,025▼ $21,791
Land, Buildings, and Equipment, Net$11,725--
Cash and Non-Interest-Bearing Accounts$1,534$1,385▼ $149
Intangible Assets$1,346$335▼ $1,011
Total Assets$114,819$71,078▼ $43,741
Other Assets Total$13,398$4,333▼ $9,065
Liabilities
Other Liabilities$95,748$123,083▲ $27,335
Accounts Payable and Accrued Expenses$88,559$86,253▼ $2,306
Mortgage Notes Payable Secured by Investment Property$79,920$66,889▼ $13,031
Total Liabilities$264,227$276,225▲ $11,998
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,500--
Unrestricted Net Assets$-150,908$-205,147▼ $54,239
Total Net Assets Fund Balance$-149,408$-205,147▼ $55,739
Total Liabilities and Net Assets / Fund Balance$114,819$71,078▼ $43,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$241,207$241,207
Other Assets Org$4,333--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barret StumpEx officio board memberFT$62,500$62,500
Charles Stump JrEx officio board memberFT$62,500$62,500

Board Members and Trustees

NameTitle
Jennifer SwordDirector
Susan WilsonDirector
Jonathan GoddinTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502
Program Service Revenue
$699,622
Investment Income
$400
Other Revenue
$0
All Other Contributions
$1,502
Change in Net Assets
$-56,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,979
Other Expenses$248,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,851--$294,851
Current Officers, Directors, Trustees, and Key Employees$62,500$62,500-$125,000
Occupancy$91,519$16,150-$107,669
Other Expenses$68,077$769-$68,077
Other Employee Benefits$37,854$6,995-$44,849
Payroll Taxes$37,373$6,906-$44,279
Information Technology$13,685$2,202-$15,887
Depreciation Depletion$11,266$2,078-$13,344
Insurance$7,519$1,880-$9,399
Conferences and Meetings$6,198--$6,198
Fees for Services Accounting-$5,595-$5,595
Office Expenses$3,602$900-$4,502
Fees for Services Legal-$2,500-$2,500
Advertising$1,991--$1,991
Total Functional Expenses$648,544$109,260$0$757,804
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
Federal income taxes$123,083
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

“The two directors of the school are marries. One director is a therapist and has responsibility to oversee the theraputic activities, technology and security aspects of the school. The other director is a trained special eduction teacher and has the responsibility to oversee the programmatic educational program and the admiistrative office of the school.”

Form 990, Part VI, Section B, Line 11

“The organizations informational tax return is reviewed by the Board of Directors and approved before filing”

Form 990, Part VI, Section C, Line 15

“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, Part VI, Section C, Line 18

“The organizations Form 990 can be distributed to the public upon request. However, all requests are subject to approval of the schoolss Board of Directors with consideration of the intended use of such documents”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy can be distributed to the public upon request. However, all requests are subject to the approval of the schools Board of Directors with consideration of the intended use of such documents.”

Filing and Contact Details

Filer

EIN
31-1664802
Phone
4345892370

Signing Officer

Name
Jonathan Goddin
Title
Treasurer
Signed
2014-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Barret Stump
Formed
1999
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Preparer
Jonathan Goddin
Phone
4345896059
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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/ExplanationTxt0The two directors of the school are marries. One director is a therapist and has responsibility to oversee the theraputic activities, technology and security aspects of the school. The other director is a trained special eduction teacher and has the responsibility to oversee the programmatic educational program and the admiistrative office of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations informational tax return is reviewed by the Board of Directors and approved before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review the budget and overall compensation plan. This plan is based on certain parameters set during the budget process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations Form 990 can be distributed to the public upon request. However, all requests are subject to approval of the schoolss Board of Directors with consideration of the intended use of such documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents, conflict of interest policy can be distributed to the public upon request. However, all requests are subject to the approval of the schools Board of Directors with consideration of the intended use of such documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114819
IRS990/TotalAssetsEOYAmt071078
IRS990/TotalAssetsGrp/BOYAmt0114819
IRS990/TotalAssetsGrp/EOYAmt071078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01502
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264227
IRS990/TotalLiabilitiesEOYAmt0276225
IRS990/TotalLiabilitiesGrp/BOYAmt0264227
IRS990/TotalLiabilitiesGrp/EOYAmt0276225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-149408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-205147
IRS990/TotalProgramServiceExpensesAmt0648544
IRS990/TotalProgramServiceRevenueAmt0699622
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071078
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-150908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-205147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103020 Fontaine Avenue Extended
IRS990/USAddress/City0Charlottesville
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.lafayetteschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Goddin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lafayette School Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0311664802
ReturnHeader/Filer/PhoneNum04345892370
ReturnHeader/Filer/USAddress/AddressLine10103 Zion Station Road
ReturnHeader/Filer/USAddress/City0Troy
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J Goddin & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 Amethyst Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Palmyra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022963
ReturnHeader/PreparerPersonGrp/PhoneNum04345896059
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Goddin
ReturnHeader/ReturnTs02014-11-07T11:29:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,078
Liabilities
$276,225
Net assets
-$205,147
Revenue
$701,524
Expenses
$757,804
Net income
-$56,280
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