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 speical education adn therapeutic intervention.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$85K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $53K a year · 7% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$85K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$8K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$745K
-7% vs prior year
Spent
$695K
To programs
87%
Net assets
$172K
By yearFY2019–FY2025
Revenue
$745K
FY2024▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2019$979K
FY2020$579K
FY2021$804K
FY2024$745K
FY2025$756K
Expenses
$695K
FY2024▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2019$1.0M
FY2020$495K
FY2021$677K
FY2024$695K
FY2025$725K
Net assets
$172K
FY2024▼ -41%
Tap a bar for its year
Net assets by fiscal year
FY2019$80K
FY2020$164K
FY2021$292K
FY2024$172K
FY2025$203K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $602K Management & general 13% · $94K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $85K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President
$85,126Pt VII · Sec A
Chairperson/
$0Pt VII · Sec A
Secretary/Di
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer/Di
$0Pt VII · Sec A
Vice-Chair/D
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jen O'Malley’s $90K as President is at the 78th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024
Jen O'Malley$90,211$85,126

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lafayette School INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides structured special education and treatment for children with emotional, behavioral, or mental health challenges.

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Provided by the organization

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1 program · $602K · in their own filed words · FY2023
01

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.

$602Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$50K
Grants paid · 1 grant · $10K · 2019–2019
Bama Works FoundationVA · FY2019$10,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$745K
Ln 12
Fees for servicesLn 2g$735K
Gifts and grantsLn 1h$10K
Investment incomeLn 3$242
Money outPt IX
$695K
Ln 25
Programscol B$602K
Managementcol C$94K
Owns and owesPt X
$172K
net assets · Ln 32
Cash and savingsLn 1–2$172K
Total assetsLn 16$180K
LiabilitiesLn 26$8K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10K
Fees for servicesLn 2g$735K
Investment incomeLn 3$242
Total revenueLn 12$745K
Assets in detailPt X, end of year
CashLn 1$12K
SavingsLn 2$160K
Cash and savings togetherLn 1–2$172K
Land, buildings, equipmentLn 10c$4K
Other assetsLn 15$4K
Total assetsLn 16$180K
LiabilitiesLn 26$8K
Net assetsLn 32$172K
OperationsPt I, VI
EmployeesI 59
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$113K$172K
Land, buildings, equipmentLn 10c$5K$4K
Total assetsLn 16$123K$180K
LiabilitiesLn 26$243$8K
Net assetsLn 32$122K$172K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$90K$81K$9K
Other salaries and wagesLn 7$332K$299K$33K
Pension plan contributionsLn 8$6K$6K$627
Other employee benefitsLn 9$41K$37K$4K
Payroll taxesLn 10$34K$31K$3K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$11K$11K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$17K$13K$3K
OccupancyLn 16$57K$45K$11K
TravelLn 17$6K$5K$1K
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$23K$18K$5K
Other expenses (24a–d)Ln 24$57K$47K$10K
All other expensesLn 24e$11K$11K$8
Total functional expensesLn 25$695K$602K$94K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $756K$725K$31K$203K 990 PDF
FY2024 Viewing $745K$695K$50K$172K 990 PDF
FY2023 Not on file
FY2022 Not on file
FY2021 $804K$677K$127K$292K 990 PDF
FY2020 $579K$495K$84K$164K 990 PDF
FY2019 $979K$1.0M−$25K$80K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $744,900 revenue, 12 lines filed
I-8 Contributions and grants$9,774
I-9 Program service revenuePrior year $610,917$734,884
I-10 Investment incomePrior year $102$242
I-11 Other revenuePrior year $38$0
I-12 Total revenuePrior year $611,057$744,900
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $453,619$503,964
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $171,695$191,163
I-18 Total expensesPrior year $625,314$695,127
I-19 Revenue less expensesPrior year −$14,257$49,773
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $744,900 across 5 lines filed
VIII-1f All other contributions, gifts and grants$9,774
VIII-1h Total contributions, gifts and grants$9,774
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $734,884$734,884
VIII-3 Investment incomeExcluded from tax $242$242
VIII-12 Total revenueRelated to mission $734,884 · Excluded from tax $242$744,900
Part IX · Statement of functional expenses $695,127 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $81,208 · Management $9,023$90,231
IX-7 Other salaries and wagesPrograms $299,010 · Management $33,223$332,233
IX-8 Pension plan contributionsPrograms $5,646 · Management $627$6,273
IX-9 Other employee benefitsPrograms $37,202 · Management $4,134$41,336
IX-10 Payroll taxesPrograms $30,502 · Management $3,389$33,891
IX-11b Legal feesManagement $1,644$1,644
IX-11c Accounting feesManagement $11,409$11,409
IX-12 Advertising and promotionPrograms $6,422$6,422
IX-13 Office expensesPrograms $13,450 · Management $3,363$16,813
IX-16 OccupancyPrograms $45,338 · Management $11,334$56,672
IX-17 TravelPrograms $4,681 · Management $1,170$5,851
IX-22 Depreciation, depletion and amortizationPrograms $1,273$1,273
IX-23 InsurancePrograms $18,382 · Management $4,596$22,978
IX-24 Other expenses (24a–d)Programs $47,341 · Management $9,682$57,023
IX-24e All other expensesPrograms $11,070 · Management $8$11,078
IX-25 Total functional expensesPrograms $601,525 · Management $93,602 · Fundraising $0$695,127
Part X · Balance sheet $179,994 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $23,341$11,893
X-2 Savings and temporary cash investmentsStart of year $89,607$159,699
X-10c Land, buildings and equipment, netStart of year $5,006$3,733
X-14 Intangible assetsStart of year $335$335
X-15 Other assetsStart of year $4,334$4,334
X-16 Total assetsStart of year $122,623$179,994
X-17 Accounts payable and accrued expenses$2,226
X-25 Other liabilitiesStart of year $243$5,615
X-26 Total liabilitiesStart of year $243$7,841
X-27 Net assets without donor restrictionsStart of year $122,380$172,153
X-32 Total net assets or fund balancesStart of year $122,380$172,153
X-33 Total liabilities and net assetsStart of year $122,623$179,994
Part XI · Reconciliation of net assets $172,153 net assets at year end
XI-1 Total revenue$744,900
XI-2 Total expenses$695,127
XI-3 Revenue less expenses$49,773
XI-4 Net assets at start of year$122,380
XI-10 Net assets at end of year$172,153

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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