Civic Intelligence

Lafayette School Inc.

990 • Fiscal year 2015 • EIN 31-1664802

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 08, 2016

Organization ProfileWWW.LAFAYETTE-SCHOOL.ORG
103 Zion Station RoadTroy, VA 22974

(434) 589-2370

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$62,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$87,871

Up $16,793 (+24%) from 2014

Net Assets

Up

-$13,533

Up $191,614 (+93%) from 2014

Liabilities

Down

$101,404

Down $174,821 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$821,232

Up $119,708 (+17%) from 2014

Expenses

Up

$820,648

Up $62,844 (+8.3%) from 2014

Net Income

Up

$584

Up $56,864 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$87,871
Liabilities$101,404
Net Assets-$13,533
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$821,232
Expenses$820,648
Net Income$584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 8, 2016
Return Version
2014v6.0
Gross Receipts
$821,720
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$65,025$83,548▲ $18,523
Land, Buildings, and Equipment, Net$0$1,350▲ $1,350
Intangible Assets$335$335→ $0
Cash and Non-Interest-Bearing Accounts$1,385$-1,695▼ $3,080
Total Assets$71,078$87,871▲ $16,793
Other Assets Total$4,333$4,333→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,889$53,874▼ $13,015
Other Liabilities$123,083$40,212▼ $82,871
Accounts Payable and Accrued Expenses$86,253$7,318▼ $78,935
Total Liabilities$276,225$101,404▼ $174,821
Net Assets / Fund Balance
Unrestricted Net Assets$-205,147$-13,533▲ $191,614
Total Net Assets Fund Balance$-205,147$-13,533▲ $191,614
Total Liabilities and Net Assets / Fund Balance$71,078$87,871▲ $16,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,350$209,009$210,359
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
Revenue and Support

Revenue Composition

Contributions and Grants
$4,762
Program Service Revenue
$816,958
Investment Income
$-488
Other Revenue
$0
All Other Contributions
$4,762
Change in Net Assets
$584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,484
Other Expenses$213,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,417--$368,417
Current Officers, Directors, Trustees, and Key Employees$62,500$62,500-$125,000
Other Employee Benefits$59,022$10,907-$69,929
Occupancy$57,636$10,171-$67,807
Payroll Taxes$39,296$4,842-$44,138
Information Technology$27,029$4,349-$31,378
Office Expenses$7,594$1,899-$9,493
Insurance$7,305$1,827-$9,132
Fees for Services Legal-$6,288-$6,288
Fees for Services Accounting-$3,762-$3,762
Depreciation Depletion$3,082--$3,082
Travel$2,980--$2,980
Conferences and Meetings$2,096--$2,096
Advertising$2,031--$2,031
Other Expenses$10,528$868-$868
Total Functional Expenses$713,235$107,413$0$820,648
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
Accrued Expenses$40,212
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 married. 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 education teacher and has the responisibility to oversee the programmatic educational program and the administrative office of the school.”

Form 990, Part VI, Section B, Line 11

“The organization's informational tax return is reviewed by the board of directors and approved before filing.”

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

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

Form 990, Part VI, Section B, 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 school's board of directors with consideration of the intended use of such documents.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and conflict of interest policy can be distributed to the public upon request. However, all requests are subject to the approval of the school's board of directors with consideration of the intended use of such documents.”

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
Barret Stump
Title
Executive Director
Phone
4345892370
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barret Stump
Formed
1999
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Sexton and Associates Plc
Address
1928 ARLINGTON BLVD SUITE 100, CHARLOTTESVILLE, VA 22903
Preparer
Tina Herrin
Phone
4348178786
Raw XML Appendix352 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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IRS990/Desc0LAFAYETTE SCHOOL IS AN INDEPENDENT SCHOOL GRADES K-12 PROVIDING CHILDREN WITH EMOTIONAL AND BEHAVIORAL PROBLEMS BOTH EDUCATIONAL AND COPING SKILLS IN A THERAPEUTIC DAY SCHOOL ENVIRONMENT SERVING THE CENTRAL VIRGINIA AREA.
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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 SPECIAL EDUCATION AND THERAPEUTIC INTERVENTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO DIRECTORS OF THE SCHOOL ARE MARRIED. 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 EDUCATION TEACHER AND HAS THE RESPONISIBILITY TO OVERSEE THE PROGRAMMATIC EDUCATIONAL PROGRAM AND THE ADMINISTRATIVE OFFICE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S INFORMATIONAL TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITOR AND 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 ORGANIZATIONS FORM 990 CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO APPROVAL OF THE SCHOOL'S BOARD OF DIRECTORS WITH CONSIDERATION OF THE INTENDED USE OF SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO THE APPROVAL OF THE SCHOOL'S 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071078
IRS990/TotalAssetsEOYAmt087871
IRS990/TotalAssetsGrp/BOYAmt071078
IRS990/TotalAssetsGrp/EOYAmt087871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04762
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276225
IRS990/TotalLiabilitiesEOYAmt0101404
IRS990/TotalLiabilitiesGrp/BOYAmt0276225
IRS990/TotalLiabilitiesGrp/EOYAmt0101404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-205147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0713235
IRS990/TotalProgramServiceRevenueAmt0816958
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02980
IRS990/TravelGrp/TotalAmt02980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-205147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 ZION STATION ROAD
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022974
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LAFAYETTE-SCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRET STUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04345892370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
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/PreparerFirmEIN0811052275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEXTON AND ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01928 ARLINGTON BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022903
ReturnHeader/PreparerPersonGrp/PhoneNum04348178786
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HERRIN
ReturnHeader/ReturnTs02016-07-13T14:14:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,871
Liabilities
$101,404
Net assets
-$13,533
Revenue
$821,232
Expenses
$820,648
Net income
$584
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