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Employer Identification Number 31-1664802

LAFAYETTE SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LAFAYETTE SCHOOL
Employer identification number (EIN):31-1664802
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:611000
401k Pension/Benefits registration LAFAYETTE SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission Statementthe organization serves children and adolescents with emotional disturbance, behavioral disturbance, and/or mental illness in a structured special education and treatment program.
Number of Employees17
Number of Volunteers0
Year Formed1999

Organization Governance

Legal DomicileVA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 579,177
Program Service Revenue from current yearUSD $ 804,413
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 804,413
Net assets / fund balances at end of fiscal yearUSD $ 291,679
Net assets / fund balances at beginning of fiscal yearUSD $ 164,421
Total liabilities at end of fiscal yearUSD $ 9,000
Total liabilities at beginning of fiscal yearUSD $ 9,000
Total assets at end of fiscal yearUSD $ 300,679
Total assets at beginning of fiscal yearUSD $ 173,421
Revenues less expenses for current yearUSD $ 127,258
Revenues less expenses for previous yearUSD $ 84,447
Total expenses for current yearUSD $ 677,155
Total expenses for previous yearUSD $ 494,730
Other expenses in current yearUSD $ 273,251
Other expenses in previous yearUSD $ 167,811
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 403,904
Employee salary and benefits paid in previous yearUSD $ 316,919
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 10,000
Total revenue in current fiscal yearUSD $ 804,413
Total revenue in previous fiscal yearUSD $ 579,177
Contributions and grants from current yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 978,673
Program Service Revenue from current yearUSD $ 579,177
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 579,177
Net assets / fund balances at end of fiscal yearUSD $ 164,421
Net assets / fund balances at beginning of fiscal yearUSD $ 79,974
Total liabilities at end of fiscal yearUSD $ 9,000
Total assets at end of fiscal yearUSD $ 173,421
Total assets at beginning of fiscal yearUSD $ 79,974
Revenues less expenses for current yearUSD $ 84,447
Revenues less expenses for previous yearUSD $ -25,075
Total expenses for current yearUSD $ 494,730
Total expenses for previous yearUSD $ 1,003,748
Other expenses in current yearUSD $ 167,811
Other expenses in previous yearUSD $ 325,670
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 316,919
Employee salary and benefits paid in previous yearUSD $ 678,078
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,000
Total revenue in current fiscal yearUSD $ 579,177
Total revenue in previous fiscal yearUSD $ 978,673
Contributions and grants from current yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 848,245
Program Service Revenue from current yearUSD $ 978,673
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 978,673
Net assets / fund balances at end of fiscal yearUSD $ 79,974
Net assets / fund balances at beginning of fiscal yearUSD $ 105,049
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 27,970
Total assets at end of fiscal yearUSD $ 79,974
Total assets at beginning of fiscal yearUSD $ 133,019
Revenues less expenses for current yearUSD $ -25,075
Revenues less expenses for previous yearUSD $ 1,438
Total expenses for current yearUSD $ 1,003,748
Total expenses for previous yearUSD $ 861,692
Other expenses in current yearUSD $ 325,670
Other expenses in previous yearUSD $ 212,976
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 678,078
Employee salary and benefits paid in previous yearUSD $ 648,716
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 978,673
Total revenue in previous fiscal yearUSD $ 863,130
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 14,885
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 980,012
Program Service Revenue from current yearUSD $ 848,245
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,161
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 863,130
Net assets / fund balances at end of fiscal yearUSD $ 105,049
Net assets / fund balances at beginning of fiscal yearUSD $ 103,611
Total liabilities at end of fiscal yearUSD $ 27,970
Total liabilities at beginning of fiscal yearUSD $ 46,037
Total assets at end of fiscal yearUSD $ 133,019
Total assets at beginning of fiscal yearUSD $ 149,648
Revenues less expenses for current yearUSD $ 1,438
Revenues less expenses for previous yearUSD $ 13,715
Total expenses for current yearUSD $ 861,692
Total expenses for previous yearUSD $ 980,512
Other expenses in current yearUSD $ 212,976
Other expenses in previous yearUSD $ 240,861
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 648,716
Employee salary and benefits paid in previous yearUSD $ 739,651
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 863,130
Total revenue in previous fiscal yearUSD $ 994,227
Contributions and grants from current yearUSD $ 14,885
Contributions and grants from previous yearUSD $ 13,038
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 876,566
Program Service Revenue from current yearUSD $ 980,012
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 6,690
Other Revenue from current yearUSD $ 1,161
Gross receipts from all sourcesUSD $ 994,843
Net assets / fund balances at end of fiscal yearUSD $ 103,611
Net assets / fund balances at beginning of fiscal yearUSD $ 90,673
Total liabilities at end of fiscal yearUSD $ 46,037
Total liabilities at beginning of fiscal yearUSD $ 51,980
Total assets at end of fiscal yearUSD $ 149,648
Total assets at beginning of fiscal yearUSD $ 142,653
Revenues less expenses for current yearUSD $ 13,715
Revenues less expenses for previous yearUSD $ 79,571
Total expenses for current yearUSD $ 980,512
Total expenses for previous yearUSD $ 808,685
Other expenses in current yearUSD $ 240,861
Other expenses in previous yearUSD $ 181,298
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 739,651
Employee salary and benefits paid in previous yearUSD $ 627,387
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 994,227
Total revenue in previous fiscal yearUSD $ 888,256
Contributions and grants from current yearUSD $ 13,038
Contributions and grants from previous yearUSD $ 5,000
Gross income from fundraising eventsUSD $ 1,777
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 816,958
Program Service Revenue from current yearUSD $ 876,566
Investment Income from prior yearUSD $ -488
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 6,690
Gross receipts from all sourcesUSD $ 888,691
Net assets / fund balances at end of fiscal yearUSD $ 90,673
Net assets / fund balances at beginning of fiscal yearUSD $ -13,533
Total liabilities at end of fiscal yearUSD $ 51,980
Total liabilities at beginning of fiscal yearUSD $ 101,404
Total assets at end of fiscal yearUSD $ 142,653
Total assets at beginning of fiscal yearUSD $ 87,871
Revenues less expenses for current yearUSD $ 79,571
Revenues less expenses for previous yearUSD $ 584
Total expenses for current yearUSD $ 808,685
Total expenses for previous yearUSD $ 820,648
Other expenses in current yearUSD $ 181,298
Other expenses in previous yearUSD $ 213,164
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 627,387
Employee salary and benefits paid in previous yearUSD $ 607,484
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 888,256
Total revenue in previous fiscal yearUSD $ 821,232
Contributions and grants from current yearUSD $ 5,000
Contributions and grants from previous yearUSD $ 4,762
Gross income from fundraising eventsUSD $ 7,125
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 699,622
Program Service Revenue from current yearUSD $ 816,958
Investment Income from prior yearUSD $ 400
Investment Income from current yearUSD $ -488
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 821,720
Net assets / fund balances at end of fiscal yearUSD $ -13,533
Net assets / fund balances at beginning of fiscal yearUSD $ -205,147
Total liabilities at end of fiscal yearUSD $ 101,404
Total liabilities at beginning of fiscal yearUSD $ 276,225
Total assets at end of fiscal yearUSD $ 87,871
Total assets at beginning of fiscal yearUSD $ 71,078
Revenues less expenses for current yearUSD $ 584
Revenues less expenses for previous yearUSD $ -56,280
Total expenses for current yearUSD $ 820,648
Total expenses for previous yearUSD $ 757,804
Other expenses in current yearUSD $ 213,164
Other expenses in previous yearUSD $ 248,825
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 607,484
Employee salary and benefits paid in previous yearUSD $ 508,979
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 821,232
Total revenue in previous fiscal yearUSD $ 701,524
Contributions and grants from current yearUSD $ 4,762
Contributions and grants from previous yearUSD $ 1,502

Other Company Names associated with EIN

Lafayette School Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311664802

USA Location Address
103 ZION STATION ROAD
TROY
VA
22974
Date first seen: 2008-01-01
Date last seen: 2024-12-31
401k Sponsor USA Address
103 ZION STATION ROAD
TROY
VA
22974
Date first seen: 2008-01-01
Date last seen: 2025-04-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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