Civic Intelligence

Lafayette School Inc.

990 • Fiscal year 2017 • EIN 31-1664802

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$113,746

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$149,648

Up $6,995 (+4.9%) from 2016

Net Assets

Up

$103,611

Up $12,938 (+14%) from 2016

Liabilities

Down

$46,037

Down $5,943 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$994,227

Up $105,971 (+12%) from 2016

Expenses

Up

$980,512

Up $171,827 (+21%) from 2016

Net Income

Down

$13,715

Down $65,856 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$149,648
Liabilities$46,037
Net Assets$103,611
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$994,227
Expenses$980,512
Net Income$13,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$994,843
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$109,380$93,020▼ $16,360
Cash and Non-Interest-Bearing Accounts$23,471$37,496▲ $14,025
Land, Buildings, and Equipment, Net$4,396$7,960▲ $3,564
Savings and Temporary Cash Investments-$3,012-
Intangible Assets$335$335→ $0
Total Assets$142,653$149,648▲ $6,995
Other Assets Total$5,071$7,825▲ $2,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,667$19,111▼ $15,556
Other Liabilities$12,813$15,151▲ $2,338
Accounts Payable and Accrued Expenses$4,500$11,775▲ $7,275
Total Liabilities$51,980$46,037▼ $5,943
Net Assets / Fund Balance
Unrestricted Net Assets$90,673$103,611▲ $12,938
Total Net Assets Fund Balance$90,673$103,611▲ $12,938
Total Liabilities and Net Assets / Fund Balance$142,653$149,648▲ $6,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,960$212,945$220,905
Other Assets Org$3,492--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
barret stumpex officio board memberFT$113,746$113,746

Board Members and Trustees

NameTitle
susan wilsonpresident
Michael Winget-Hernandezdirector
ana Baggianodirector
katie spencer whitedirector
Kristin Bishopsecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$13,038
Program Service Revenue
$980,012
Investment Income
$16
Other Revenue
$1,161
All Other Contributions
$13,038
Change in Net Assets
$13,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,651
Other Expenses$240,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,282--$495,282
Current Officers, Directors, Trustees, and Key Employees$56,873$56,873-$113,746
Occupancy$88,367$15,594-$103,961
Other Employee Benefits$64,279$11,878-$76,157
Payroll Taxes$50,368$4,098-$54,466
Information Technology$20,380$3,280-$23,660
Insurance$8,929$2,233-$11,162
Office Expenses$8,808$2,201-$11,009
Travel$7,897--$7,897
Conferences and Meetings$6,266--$6,266
Fees for Services Accounting-$4,000-$4,000
Depreciation Depletion-$2,712-$2,712
Advertising$1,345--$1,345
Fees for Services Legal-$1,080-$1,080
Other Expenses$465--$465
Total Functional Expenses$876,563$103,949$0$980,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,777
Fundraising Direct Expenses$616
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$15,151
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 B, line 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barret Stump
Formed
1999
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Sexton and Associates PLC
Address
1932 Arlington Blvd Suite 2, Charlottesville, VA 22903
Preparer
Tina Herrin
Phone
4348178786
Raw XML Appendix386 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011775
IRS990/AccountsReceivableGrp/BOYAmt0109380
IRS990/AccountsReceivableGrp/EOYAmt093020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0the organization serves children and adolescents with emotional disturbance, behavioral disturbance, and/or mental illness in a structured special education and treatment program.
IRS990/AdvertisingGrp/ProgramServicesAmt01345
IRS990/AdvertisingGrp/TotalAmt01345
IRS990/AllOtherContributionsAmt013038
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0organization
IRS990/BooksInCareOfDetail/PhoneNum04345892370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 zion station
IRS990/BooksInCareOfDetail/USAddress/CityNm0troy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022974
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023471
IRS990/CashNonInterestBearingGrp/EOYAmt037496
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056873
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056873
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113746
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06266
IRS990/ConferencesMeetingsGrp/TotalAmt06266
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0240861
IRS990/CYOtherRevenueAmt01161
IRS990/CYProgramServiceRevenueAmt0980012
IRS990/CYRevenuesLessExpensesAmt013715
IRS990/CYSalariesCompEmpBnftPaidAmt0739651
IRS990/CYTotalExpensesAmt0980512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0994227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02712
IRS990/DepreciationDepletionGrp/TotalAmt02712
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0876563
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01080
IRS990/FeesForServicesLegalGrp/TotalAmt01080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0barret stump
IRS990/Form990PartVIISectionAGrp/PersonNm1ana Baggiano
IRS990/Form990PartVIISectionAGrp/PersonNm2susan wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Winget-Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristin Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm5katie spencer white
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0ex officio board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2president
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4secretary/director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0616
IRS990/FundraisingGrossIncomeAmt01777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0994843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03280
IRS990/InformationTechnologyGrp/ProgramServicesAmt020380
IRS990/InformationTechnologyGrp/TotalAmt023660
IRS990/InsuranceGrp/ManagementAndGeneralAmt02233
IRS990/InsuranceGrp/ProgramServicesAmt08929
IRS990/InsuranceGrp/TotalAmt011162
IRS990/IntangibleAssetsGrp/BOYAmt0335
IRS990/IntangibleAssetsGrp/EOYAmt0335
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07960
IRS990/LandBldgEquipCostOrOtherBssAmt0220905
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019111
IRS990/NetAssetsOrFundBalancesBOYAmt090673
IRS990/NetAssetsOrFundBalancesEOYAmt0103611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015594
IRS990/OccupancyGrp/ProgramServicesAmt088367
IRS990/OccupancyGrp/TotalAmt0103961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02201
IRS990/OfficeExpensesGrp/ProgramServicesAmt08808
IRS990/OfficeExpensesGrp/TotalAmt011009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05071
IRS990/OtherAssetsTotalGrp/EOYAmt07825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076157
IRS990/OtherExpensesGrp/Desc0program delivery expens
IRS990/OtherExpensesGrp/Desc1cleaning and maintenanc
IRS990/OtherExpensesGrp/Desc2bank service charges
IRS990/OtherExpensesGrp/ProgramServicesAmt057408
IRS990/OtherExpensesGrp/ProgramServicesAmt19896
IRS990/OtherExpensesGrp/ProgramServicesAmt2465
IRS990/OtherExpensesGrp/TotalAmt057408
IRS990/OtherExpensesGrp/TotalAmt19896
IRS990/OtherExpensesGrp/TotalAmt2465
IRS990/OtherLiabilitiesGrp/BOYAmt012813
IRS990/OtherLiabilitiesGrp/EOYAmt015151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495282
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04098
IRS990/PayrollTaxesGrp/ProgramServicesAmt050368
IRS990/PayrollTaxesGrp/TotalAmt054466
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Barret Stump
IRS990/PriorPeriodAdjustmentsAmt0-777
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0181298
IRS990/PYOtherRevenueAmt06690
IRS990/PYProgramServiceRevenueAmt0876566
IRS990/PYRevenuesLessExpensesAmt079571
IRS990/PYSalariesCompEmpBnftPaidAmt0627387
IRS990/PYTotalExpensesAmt0808685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0980028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03012
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1employee advances
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07825
IRS990ScheduleD/TotalLiabilityAmt015151
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LAFAYETTE SCHOOL Inc. recieves payments from virginia county school systems for students attending the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E Question 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATIONAL TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board of directors monitor and enforce compliance with the conflict of interest policy.
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 school's board of directors with consideration of the intended use of such documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the 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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142653
IRS990/TotalAssetsEOYAmt0149648
IRS990/TotalAssetsGrp/BOYAmt0142653
IRS990/TotalAssetsGrp/EOYAmt0149648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013038
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051980
IRS990/TotalLiabilitiesEOYAmt046037
IRS990/TotalLiabilitiesGrp/BOYAmt051980
IRS990/TotalLiabilitiesGrp/EOYAmt046037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0876563
IRS990/TotalProgramServiceRevenueAmt0980012
IRS990/TotalReportableCompFromOrgAmt0113746
IRS990/TotalRevenueGrp/ExclusionAmt01161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0980028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07897
IRS990/TravelGrp/TotalAmt07897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 Zion Station Road
IRS990/USAddress/CityNm0Troy
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022974
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lafayette-school.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRET STUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04345892370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2A6AB5464F22A94002D3671E1C49A91BB3A3AE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.202.61
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:31:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811052275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sexton and Associates PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01932 Arlington Blvd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022903
ReturnHeader/PreparerPersonGrp/PhoneNum04348178786
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Herrin
ReturnHeader/ReturnTs02017-11-15T14:57:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,648
Liabilities
$46,037
Net assets
$103,611
Revenue
$994,227
Expenses
$980,512
Net income
$13,715
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