Lafayette Square Inc.
990 • Fiscal year 2011 • EIN 41-1405047
Siviq Scores
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Balance Sheet
Assets
Flat$2,623,488
Flat from 2011
Net Assets
Flat-$1,457,907
Flat from 2011
Liabilities
Flat$4,081,395
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,102,628
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,099,132
Mission and Program Overview
Mission
Senior and Disabled Housing
Filing and Contact Details
Filer
- EIN
- 41-1405047
Raw XML AppendixShowing 400 of 436 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The return is prepared by the senior accountant and reviewed by the owner/agent prior to submission. the Board of Directors receives a copy after submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors and key employees must file a conflict of interest report annually. Transactions with new vendors are reviewed to determine is there is any potential conflicts of interest that may be unreported by the individual. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Every year, a compensation comparability review is conducted. Any increases in compensation/benefits are subject to the comparability review or an annual COLA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All documents are in a binder in the office of the Administrator and are available for inspection upon verbal or written request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0B_L11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L12c |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1454411 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1457907 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 889103 |
| IRS990/TotalProgramServiceRevenue | 0 | 1097661 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,623,488
- Liabilities
- $4,081,395
- Net assets
- -$1,457,907
- Revenue
- -
- Expenses
- $1,102,628
- Net income
- -