Civic Intelligence

Lafayette School Inc.

990 • Fiscal year 2016 • EIN 31-1664802

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 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

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$102,492

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$142,653

Up $54,782 (+62%) from 2015

Net Assets

Up

$90,673

Up $104,206 (+770%) from 2015

Liabilities

Down

$51,980

Down $49,424 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$888,256

Up $67,024 (+8.2%) from 2015

Expenses

Down

$808,685

Down $11,963 (-1.5%) from 2015

Net Income

Up

$79,571

Up $78,987 (+13525%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$142,653
Liabilities$51,980
Net Assets$90,673
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$888,256
Expenses$808,685
Net Income$79,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$888,691
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$83,548$109,380▲ $25,832
Cash and Non-Interest-Bearing Accounts$-1,695$23,471▲ $25,166
Land, Buildings, and Equipment, Net$1,350$4,396▲ $3,046
Intangible Assets$335$335→ $0
Total Assets$87,871$142,653▲ $54,782
Other Assets Total$4,333$5,071▲ $738
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,874$34,667▼ $19,207
Other Liabilities$40,212$12,813▼ $27,399
Accounts Payable and Accrued Expenses$7,318$4,500▼ $2,818
Total Liabilities$101,404$51,980▼ $49,424
Net Assets / Fund Balance
Unrestricted Net Assets$-13,533$90,673▲ $104,206
Total Net Assets Fund Balance$-13,533$90,673▲ $104,206
Total Liabilities and Net Assets / Fund Balance$87,871$142,653▲ $54,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,396$210,233$214,629
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
barret stumpex officio board memberFT$102,492$102,492

Board Members and Trustees

NameTitle
susan wilsonpresident
Kristin Bishopdirector
Michael Winget-Hernandezdirector
jennifer sworddirector
Charles stump Jrex officio board member
Lucy Jonessecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$876,566
Investment Income
$0
Other Revenue
$6,690
All Other Contributions
$5,000
Change in Net Assets
$79,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,387
Other Expenses$181,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,365--$407,365
Current Officers, Directors, Trustees, and Key Employees$51,246$51,246-$102,492
Occupancy$68,727$12,128-$80,855
Other Employee Benefits$58,598$10,828-$69,426
Payroll Taxes$44,111$3,993-$48,104
Information Technology$11,223$1,806-$13,029
Office Expenses$7,757$1,939-$9,696
Travel$9,473--$9,473
Insurance$7,248$1,813-$9,061
Conferences and Meetings$5,543--$5,543
Fees for Services Legal-$2,439-$2,439
Fees for Services Accounting-$2,063-$2,063
Depreciation Depletion-$1,224-$1,224
Advertising$973--$973
Other Expenses$10,366$817-$817
Total Functional Expenses$718,389$90,296$0$808,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,125
Fundraising Direct Expenses$435
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$12,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 director of the school, Barret Stump, is married to an ex officio board member, Charles Stump.”

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
2017-02-15
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
15
Volunteers
0

Preparer

Firm
Sexton and Associates PLC
Address
1932 Arlington Blvd Suite 2, Charlottesville, VA 22903
Preparer
Tina Herrin
Phone
4348178786
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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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the director of the school, Barret Stump, is married to an ex officio board member, Charles Stump.
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/TotalAssetsBOYAmt087871
IRS990/TotalAssetsEOYAmt0142653
IRS990/TotalAssetsGrp/BOYAmt087871
IRS990/TotalAssetsGrp/EOYAmt0142653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101404
IRS990/TotalLiabilitiesEOYAmt051980
IRS990/TotalLiabilitiesGrp/BOYAmt0101404
IRS990/TotalLiabilitiesGrp/EOYAmt051980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0718389
IRS990/TotalProgramServiceRevenueAmt0876566
IRS990/TotalReportableCompFromOrgAmt0102492
IRS990/TotalRevenueGrp/ExclusionAmt06690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0876566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09473
IRS990/TravelGrp/TotalAmt09473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090673
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/SignatureDt02017-02-15
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/AddressLine1Txt01932 Arlington Blvd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022903
ReturnHeader/PreparerPersonGrp/PhoneNum04348178786
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Herrin
ReturnHeader/ReturnTs02017-02-15T13:49:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,653
Liabilities
$51,980
Net assets
$90,673
Revenue
$888,256
Expenses
$808,685
Net income
$79,571
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