Civic Intelligence

Lafayette Square Inc.

990 • Fiscal year 2021 • EIN 41-1405047

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization Profilewww.lafayette-square.com/home.htm
100 West Jefferson StMacomb, IL 61455-2160

(406) 863-4804

Siviq Scores

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

Liabilities / Assets

99th percentile

2.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.98x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.7%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,436,442

Down $189,495 (-12%) from 2020

Net Assets

Down

-$2,127,043

Down $68,600 (-3.3%) from 2020

Liabilities

Down

$3,563,485

Down $120,895 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$1,197,263

Up $15,633 (+1.3%) from 2020

Expenses

Up

$1,265,865

Up $32,780 (+2.7%) from 2020

Net Income

Down

-$68,602

Down $17,147 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,705,248Liabilities 2010: $4,159,659Net Assets 2010: -$1,454,4112010Assets 2011: $2,623,488Liabilities 2011: $4,081,395Net Assets 2011: -$1,457,9072011Assets 2012: $2,555,603Liabilities 2012: $4,046,229Net Assets 2012: -$1,490,6262012Assets 2013: $2,347,224Liabilities 2013: $3,965,861Net Assets 2013: -$1,618,6372013Assets 2014: $2,212,291Liabilities 2014: $3,897,224Net Assets 2014: -$1,684,9332014Assets 2015: $2,070,718Liabilities 2015: $3,824,545Net Assets 2015: -$1,753,8272015Assets 2016: $2,570,422Liabilities 2016: $4,365,646Net Assets 2016: -$1,795,2242016Assets 2017: $2,243,808Liabilities 2017: $4,107,907Net Assets 2017: -$1,864,0992017Assets 2018: $2,081,609Liabilities 2018: $4,017,803Net Assets 2018: -$1,936,1942018Assets 2019: $1,853,157Liabilities 2019: $3,860,145Net Assets 2019: -$2,006,9882019Assets 2020: $1,625,937Liabilities 2020: $3,684,380Net Assets 2020: -$2,058,4432020Assets 2021: $1,436,442Liabilities 2021: $3,563,485Net Assets 2021: -$2,127,0432021Assets 2022: $1,311,203Liabilities 2022: $3,408,741Net Assets 2022: -$2,097,5382022Assets 2023: $1,310,348Liabilities 2023: $3,306,158Net Assets 2023: -$1,995,8102023Assets 2024: $1,199,781Liabilities 2024: $3,058,071Net Assets 2024: -$1,858,2902024

Highlighted filing

2021

Assets$1,436,442
Liabilities$3,563,485
Net Assets-$2,127,043
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,102,3742010Revenue 2011: $1,099,132Expenses 2011: $1,102,628Net Income 2011: -$3,4962011Expenses 2012: $1,118,8322012Revenue 2013: $1,054,083Expenses 2013: $1,182,093Net Income 2013: -$128,0102013Revenue 2014: $1,128,855Expenses 2014: $1,195,151Net Income 2014: -$66,2962014Revenue 2015: $1,140,402Expenses 2015: $1,209,296Net Income 2015: -$68,8942015Revenue 2016: $1,158,535Expenses 2016: $1,199,931Net Income 2016: -$41,3962016Revenue 2017: $1,181,394Expenses 2017: $1,250,269Net Income 2017: -$68,8752017Revenue 2018: $1,189,224Expenses 2018: $1,261,117Net Income 2018: -$71,8932018Revenue 2019: $1,192,851Expenses 2019: $1,263,645Net Income 2019: -$70,7942019Revenue 2020: $1,181,630Expenses 2020: $1,233,085Net Income 2020: -$51,4552020Revenue 2021: $1,197,263Expenses 2021: $1,265,865Net Income 2021: -$68,6022021Revenue 2022: $1,238,134Expenses 2022: $1,208,629Net Income 2022: $29,5052022Revenue 2023: $1,308,462Expenses 2023: $1,206,734Net Income 2023: $101,7282023Revenue 2024: $1,373,975Expenses 2024: $1,236,455Net Income 2024: $137,5202024

Highlighted filing

2021

Revenue$1,197,263
Expenses$1,265,865
Net Income-$68,602
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,197,263
Mission and Program Overview

Mission

Senior and Disabled Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,104,484$927,007▼ $177,477
Savings and Temporary Cash Investments$438,376$451,406▲ $13,030
Prepaid Expenses and Deferred Charges$37,275$38,151▲ $876
Cash and Non-Interest-Bearing Accounts$45,802$17,776▼ $28,026
Accounts Receivable-$2,102-
Total Assets$1,625,937$1,436,442▼ $189,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,400,131$3,332,796▼ $67,335
Accounts Payable and Accrued Expenses$277,257$225,234▼ $52,023
Deferred Revenue$6,992$5,455▼ $1,537
Total Liabilities$3,684,380$3,563,485▼ $120,895
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,058,443$-2,127,043▼ $68,600
Total Net Assets Fund Balance$-2,058,443$-2,127,043▼ $68,600
Total Liabilities and Net Assets / Fund Balance$1,625,937$1,436,442▼ $189,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,492$5,702,164$0
Other Land Buildings$0$0$0
Land$348,247-$0
Equipment$78,268$509,961$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard PriccoChairman
Bruce BiaginiBoard Member
Roger CarmackBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,197,091
Investment Income
$172
Other Revenue
$0
Change in Net Assets
$-68,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,197,263
Total Revenue per Form 990
$1,197,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,797
Salaries, Compensation, and Employee Benefits$367,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$452,973--$452,973
Depreciation Depletion$260,071--$260,071
Other Salaries and Wages$125,840$130,132-$255,972
Fees for Services Management$80,205--$80,205
Other Employee Benefits$30,563$31,606-$62,169
Fees for Services Accounting$54,783--$54,783
Office Expenses$35,301--$35,301
Pension Plan Contributions$11,908$12,962-$24,870
Payroll Taxes$11,827$12,230-$24,057
Advertising$15,166--$15,166
Travel$298--$298
Total Functional Expenses$1,078,935$186,930$0$1,265,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,865
Total Expenses per Audited Statements$1,265,865
Total Expenses per Form 990$1,265,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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.”

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

“The Board of Directors and key employees must file a conflict of interest report annually. Transactions with new vendors are reviewed to determine if there is any potential conflicts of interest that may be unreported by the individual.”

Form 990, Part VI, Section B, Line 15

“Every year a compensation comparability study is conducted.”

Form 990, Part VI, Section C, Line 19

“All documents are in a binder in the office of the administrator and Owner/Agent and are available for inspection upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Square Inc
EIN
41-1405047
Phone
4068634804
Address
100 West Jefferson St, Macomb, IL 61455-2160

Signing Officer

Name
Gary Beaudean
Title
Secretary/Treasurer
Phone
4068634804
Signed
2022-04-22

Organization Details

Principal Officer
Karen Foster
Formed
1978
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0
Raw XML Appendix393 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0277257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225234
IRS990/AccountsReceivableGrp/EOYAmt02102
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Senior and Disabled Housing
IRS990/AdvertisingGrp/ProgramServicesAmt015166
IRS990/AdvertisingGrp/TotalAmt015166
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Gary Beaudean
IRS990/BooksInCareOfDetail/PhoneNum04068634804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 2nd St E Ste 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0Whitefish
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0599373506
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045802
IRS990/CashNonInterestBearingGrp/EOYAmt017776
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172
IRS990/CYOtherExpensesAmt0898797
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01197091
IRS990/CYRevenuesLessExpensesAmt0-68602
IRS990/CYSalariesCompEmpBnftPaidAmt0367068
IRS990/CYTotalExpensesAmt01265865
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01197263
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06992
IRS990/DeferredRevenueGrp/EOYAmt05455
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0260071
IRS990/DepreciationDepletionGrp/TotalAmt0260071
IRS990/Desc0Senior and Disabled Housing
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01078935
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt054783
IRS990/FeesForServicesAccountingGrp/TotalAmt054783
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt080205
IRS990/FeesForServicesManagementGrp/TotalAmt080205
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Pricco
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Carmack
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Biagini
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01197263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06212125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01104484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0927007
IRS990/LandBldgEquipCostOrOtherBssAmt07139132
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Senior and Disabled Housing
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03400131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03332796
IRS990/NetAssetsOrFundBalancesBOYAmt0-2058443
IRS990/NetAssetsOrFundBalancesEOYAmt0-2127043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2058443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2127043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0452973
IRS990/OccupancyGrp/TotalAmt0452973
IRS990/OfficeExpensesGrp/ProgramServicesAmt035301
IRS990/OfficeExpensesGrp/TotalAmt035301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062169
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255972
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012230
IRS990/PayrollTaxesGrp/ProgramServicesAmt011827
IRS990/PayrollTaxesGrp/TotalAmt024057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011908
IRS990/PensionPlanContributionsGrp/TotalAmt024870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038151
IRS990/PrincipalOfficerNm0Karen Foster
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01184023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01184023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113068
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt0875646
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01180888
IRS990/PYRevenuesLessExpensesAmt0-51455
IRS990/PYSalariesCompEmpBnftPaidAmt0357439
IRS990/PYTotalExpensesAmt01233085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01181630
IRS990/ReconcilationRevenueExpnssAmt0-68602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01197263
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01197091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01180892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01190008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01187846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01180051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05935888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99892
IRS990ScheduleA/PublicSupportPY170Pct00.99873
IRS990ScheduleA/PublicSupportTotal170Amt05935888
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01197091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01180892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01190008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01187846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01180051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05935888
IRS990ScheduleA/TotalSupportAmt05942292
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05702164
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06202656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509961
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0588229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01265865
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0348247
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0348247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01197263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927007
IRS990ScheduleD/TotalExpensesPerForm990Amt01265865
IRS990ScheduleD/TotalRevenuePerForm990Amt01197263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01197263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and key employees must file a conflict of interest report annually. Transactions with new vendors are reviewed to determine if there is any potential conflicts of interest that may be unreported by the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year a compensation comparability study is conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are in a binder in the office of the administrator and Owner/Agent and are available for inspection upon verbal or written request.
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01625937
IRS990/TotalAssetsEOYAmt01436442
IRS990/TotalAssetsGrp/BOYAmt01625937
IRS990/TotalAssetsGrp/EOYAmt01436442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078935
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03684380
IRS990/TotalLiabilitiesEOYAmt03563485
IRS990/TotalLiabilitiesGrp/BOYAmt03684380
IRS990/TotalLiabilitiesGrp/EOYAmt03563485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2058443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2127043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01078935
IRS990/TotalProgramServiceRevenueAmt01197091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01197263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01197263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01625937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01436442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0298
IRS990/TravelGrp/TotalAmt0298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 2nd St E
IRS990/USAddress/AddressLine2Txt0Suite 8
IRS990/USAddress/CityNm0Whitefish
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0599373506
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Beaudean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04068634804
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0411405047
ReturnHeader/Filer/PhoneNum04068634804
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 West Jefferson St
ReturnHeader/Filer/USAddress/CityNm0Macomb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0614552160
ReturnHeader/ReturnTs02022-04-25T16:57:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,442
Liabilities
$3,563,485
Net assets
-$2,127,043
Revenue
$1,197,263
Expenses
$1,265,865
Net income
-$68,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$3.06$1.86$1.37$1.24$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$3.31$2.00$1.31$1.21$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$3.41$2.10$1.24$1.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.44$3.56$2.13$1.20$1.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$3.68$2.06$1.18$1.23$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$3.86$2.01$1.19$1.26$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$4.02$1.94$1.19$1.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$4.11$1.86$1.18$1.25$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$4.37$1.80$1.16$1.20$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$3.82$1.75$1.14$1.21$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$3.90$1.68$1.13$1.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.35$3.97$1.62$1.05$1.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$4.05$1.49$1.12
2011Summary only. Only limited summary data is available for this year.$2.62$4.08$1.46$1.10$1.10$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$4.16$1.45$1.10