Civic Intelligence

Lafayette School Inc.

990 • Fiscal year 2018 • EIN 31-1664802

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$121,667

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$133,019

Down $16,629 (-11%) from 2017

Net Assets

Up

$105,049

Up $1,438 (+1.4%) from 2017

Liabilities

Down

$27,970

Down $18,067 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Down

$863,130

Down $131,097 (-13%) from 2017

Expenses

Down

$861,692

Down $118,820 (-12%) from 2017

Net Income

Down

$1,438

Down $12,277 (-90%) from 2017

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

2018

Assets$133,019
Liabilities$27,970
Net Assets$105,049
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$863,130
Expenses$861,692
Net Income$1,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$863,130
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$93,020$89,250▼ $3,770
Cash and Non-Interest-Bearing Accounts$37,496$27,256▼ $10,240
Land, Buildings, and Equipment, Net$7,960$7,276▼ $684
Receivables From Officers Etc$3,491$4,393▲ $902
Intangible Assets$335$335→ $0
Savings and Temporary Cash Investments$3,012$175▼ $2,837
Total Assets$149,648$133,019▼ $16,629
Other Assets Total$4,334$4,334→ $0
Liabilities
Other Liabilities$15,151$17,157▲ $2,006
Mortgage Notes Payable Secured by Investment Property$19,111$9,815▼ $9,296
Accounts Payable and Accrued Expenses$11,775$998▼ $10,777
Total Liabilities$46,037$27,970▼ $18,067
Net Assets / Fund Balance
Unrestricted Net Assets$103,611$105,049▲ $1,438
Total Net Assets Fund Balance$103,611$105,049▲ $1,438
Total Liabilities and Net Assets / Fund Balance$149,648$133,019▼ $16,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,276$216,064$223,340
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barret StumpEx Officio Board MemberFT$121,667$121,667

Board Members and Trustees

NameTitle
Kristin BishopChairperson/director
Tyler McnabVice-chair/director
George DavisDirector
Sue WilsonDirector
Laura BrockSecretary/director
Lynn HillerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$14,885
Program Service Revenue
$848,245
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,885
Change in Net Assets
$1,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,716
Other Expenses$212,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,578--$445,578
Current Officers, Directors, Trustees, and Key Employees$60,833$60,833-$121,666
Occupancy$58,254$10,280-$68,534
Payroll Taxes$43,170$4,294-$47,464
Other Employee Benefits$28,704$5,304-$34,008
Information Technology$15,475$2,490-$17,965
Travel$14,329--$14,329
Office Expenses$8,816$2,206-$11,022
Insurance$8,677$2,170-$10,847
Conferences and Meetings$6,629--$6,629
Advertising$3,868--$3,868
Other Expenses$3,665--$3,665
Depreciation Depletion-$3,119-$3,119
Fees for Services Accounting-$2,650-$2,650
Fees for Services Legal-$285-$285
Total Functional Expenses$768,061$93,631$0$861,692
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,491$4,393▲ $902
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$13,157
Other$4,000
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 treasurer and approved before filing and a copy is provided to the entire board of directors.”

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
2019-05-15
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
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 Appendix388 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LAFAYETTE SCHOOL INC. RECIEVES PAYMENTS FROM VIRGINIA COUNTY SCHOOL SYSTEMS FOR STUDENTS ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E QUESTION 6
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARRET STUMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04393
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATIONAL TAX RETURN IS REVIEWED BY THE TREASURER AND APPROVED BEFORE FILING AND A COPY IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS.
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
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IRS990/TotalAssetsEOYAmt0133019
IRS990/TotalAssetsGrp/BOYAmt0149648
IRS990/TotalAssetsGrp/EOYAmt0133019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014885
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046037
IRS990/TotalLiabilitiesEOYAmt027970
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IRS990/TotalLiabilitiesGrp/EOYAmt027970
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105049
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IRS990/TotalProgramServiceExpensesAmt0768061
IRS990/TotalProgramServiceRevenueAmt0848245
IRS990/TotalReportableCompFromOrgAmt0121667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0848245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014329
IRS990/TravelGrp/TotalAmt014329
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105049
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRET STUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04345892370
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.202.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:51:11
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HERRIN
ReturnHeader/ReturnTs02019-05-15T19:15:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,019
Liabilities
$27,970
Net assets
$105,049
Revenue
$863,130
Expenses
$861,692
Net income
$1,438
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