Civic Intelligence

Lafayette Preparatory Academy Inc.

990 • Fiscal year 2016 • EIN 27-4702106

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profilewww.lafayetteprep.org
1900 Lafayette AvenueSt Louis, MO 63104

(314) 880-4458

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,348

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

$893,036

No earlier filing loaded for comparison.

Net Assets

$390,209

No earlier filing loaded for comparison.

Liabilities

$502,827

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

$1,750,970

No earlier filing loaded for comparison.

Expenses

$1,604,900

No earlier filing loaded for comparison.

Net Income

$146,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $893,036Liabilities 2016: $502,827Net Assets 2016: $390,2092016Assets 2017: $1,155,182Liabilities 2017: $570,000Net Assets 2017: $585,1822017Assets 2018: $1,327,366Liabilities 2018: $548,557Net Assets 2018: $778,8092018Assets 2019: $1,359,457Liabilities 2019: $100,000Net Assets 2019: $1,259,4572019Assets 2020: $3,694,782Liabilities 2020: $1,800,000Net Assets 2020: $1,894,7822020Assets 2021: $4,068,008Liabilities 2021: $1,755,562Net Assets 2021: $2,312,4462021Assets 2022: $4,379,025Liabilities 2022: $1,675,758Net Assets 2022: $2,703,2672022Assets 2023: $5,448,811Liabilities 2023: $1,591,137Net Assets 2023: $3,857,6742023Assets 2024: $5,963,078Liabilities 2024: $1,501,408Net Assets 2024: $4,461,6702024Assets 2025: $7,522,641Liabilities 2025: $1,406,263Net Assets 2025: $6,116,3782025

Highlighted filing

2016

Assets$893,036
Liabilities$502,827
Net Assets$390,209
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $1,750,970Expenses 2016: $1,604,900Net Income 2016: $146,0702016Revenue 2017: $2,444,580Expenses 2017: $2,249,607Net Income 2017: $194,9732017Revenue 2018: $2,956,790Expenses 2018: $2,763,163Net Income 2018: $193,6272018Revenue 2019: $3,558,602Expenses 2019: $3,077,954Net Income 2019: $480,6482019Revenue 2020: $4,367,876Expenses 2020: $3,732,551Net Income 2020: $635,3252020Revenue 2021: $4,594,949Expenses 2021: $4,177,285Net Income 2021: $417,6642021Revenue 2022: $5,123,323Expenses 2022: $4,732,502Net Income 2022: $390,8212022Revenue 2023: $6,021,188Expenses 2023: $4,866,781Net Income 2023: $1,154,4072023Revenue 2024: $6,081,170Expenses 2024: $5,477,174Net Income 2024: $603,9962024Revenue 2025: $7,548,027Expenses 2025: $5,893,081Net Income 2025: $1,654,9462025

Highlighted filing

2016

Revenue$1,750,970
Expenses$1,604,900
Net Income$146,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,755,970
Mission and Program Overview

Mission

Lafayette Preparatory Academy is a community that prepares all students for academic and collegiate success, equipping them to enter the world as active, responsible, and involved citizens and leaders.

To prepare students for academic and colligiate success and to equip students to enter the world as active, responsible, and involved citizens and leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$502,827-
Cash and Non-Interest-Bearing Accounts$193,863$307,297▲ $113,434
Land, Buildings, and Equipment, Net$50,276$82,912▲ $32,636
Total Assets$244,139$893,036▲ $648,897
Liabilities
Mortgage Notes Payable Secured by Investment Property-$502,827-
Total Liabilities$0$502,827▲ $502,827
Net Assets / Fund Balance
Unrestricted Net Assets$244,139$390,209▲ $146,070
Total Net Assets Fund Balance$244,139$390,209▲ $146,070
Total Liabilities and Net Assets / Fund Balance$244,139$893,036▲ $648,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,301$42,492$92,793
Leasehold Improvements$32,611$567$33,178
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MarinoExecutive DirectorFT$85,348$85,348

Board Members and Trustees

NameTitle
Hedda S Etherington-hallBoard President
Jeffrey R LeaBoard Vice Chairman
Allison DoddsBoard Secretary
Hannah L MillerBoard Treasurer
Michelle a NealsDirector
Paul BrownDirector
Tina GrimesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,213
Program Service Revenue
$1,701,274
Investment Income
$0
Other Revenue
$17,483
All Other Contributions
$32,213
Change in Net Assets
$146,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,970
Total Revenue per Audited Statements
$1,750,970
Total Revenue per Form 990
$1,750,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,651
Other Expenses$469,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,295$152,031-$845,326
Occupancy$196,169--$196,169
Pension Plan Contributions$114,159$20,177-$134,336
Other Employee Benefits$72,617$19,735-$92,352
Payroll Taxes$52,364$11,273-$63,637
Depreciation Depletion$16,736$403-$17,139
Fees for Services Accounting-$12,500-$12,500
Insurance$8,353--$8,353
Interest$3,950--$3,950
Fees for Services Legal$2,447--$2,447
Travel$1,824--$1,824
Office Expenses-$1,451-$1,451
Other Expenses$29,700$974-$974
Advertising$937--$937
Total Functional Expenses$1,370,962$233,938$0$1,604,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,604,900
Total Expenses per Audited Statements$1,604,900
Total Expenses per Form 990$1,604,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,483
Fundraising Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$17,071$17,071$5,000$12,071
Trivia Night$5,412$5,412-$5,412
Total Events$22,483$22,483$5,000$17,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B

“The board reviews the Form 990 before filing.”

Form 990, Part VI, Line 12C

“Directors and staff are covered by the conflict of interest policy. Any conflicts are reviewed by the board. Anyone with a conflict of interest is prohibited from the decision process for the transaction.”

Form 990, Part VI, Line 15A

“Executive Director - Board holds a closed session to determine salary.”

Form 990, Part VI, Line 19

“Documents required for public inspection are available upon request at the schools office.”

Filing and Contact Details

Filer

Filer Name
Lafayette Preparatory Academy Inc
EIN
27-4702106
Phone
3148804458
Address
1900 Lafayette Avenue, St Louis, MO 63104

Signing Officer

Name
Hannah Miller
Title
Board Treasurer
Phone
3148804458
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hedda S Etherington-Hall
Formed
2011
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
30

Preparer

Firm
Meier Associates Inc
Address
9337 Miller Trail, Hillsboro, IL 62049
Preparer
Dawn M Meier
Phone
2175560369
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IRS990ScheduleD/EquipmentGrp/BookValueAmt050301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092793
IRS990ScheduleD/ExpensesSubtotalAmt01604900
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01750970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082912
IRS990ScheduleD/TotalExpensesPerForm990Amt01604900
IRS990ScheduleD/TotalRevenuePerForm990Amt01750970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01750970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01604900
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives federal and state funding through the Missouri Department of Elementary and Secondary Education
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oktoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and staff are covered by the conflict of interest policy. Any conflicts are reviewed by the board. Anyone with a conflict of interest is prohibited from the decision process for the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director - Board holds a closed session to determine salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents required for public inspection are available upon request at the schools office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244139
IRS990/TotalAssetsEOYAmt0893036
IRS990/TotalAssetsGrp/BOYAmt0244139
IRS990/TotalAssetsGrp/EOYAmt0893036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032213
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01370962
IRS990/TotalFunctionalExpensesGrp/TotalAmt01604900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0502827
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0502827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390209
IRS990/TotalProgramServiceExpensesAmt01370962
IRS990/TotalProgramServiceRevenueAmt01701274
IRS990/TotalReportableCompFromOrgAmt085348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01750970
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893036
IRS990/TravelGrp/ProgramServicesAmt01824
IRS990/TravelGrp/TotalAmt01824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02321 Whittemore Place
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.lafayetteprep.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hannah Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03148804458
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lafayette Preparatory Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0274702106
ReturnHeader/Filer/PhoneNum03148804458
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 Lafayette Avenue
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meier Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09337 Miller Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062049
ReturnHeader/PreparerPersonGrp/PhoneNum02175560369
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,036
Liabilities
$502,827
Net assets
$390,209
Revenue
$1,750,970
Expenses
$1,604,900
Net income
$146,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.52$1.41$6.12$7.55$5.89$1.65
2024Detailed filing. Detailed filing data is available for this year.$5.96$1.50$4.46$6.08$5.48$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.45$1.59$3.86$6.02$4.87$1.15
2022Detailed filing. Detailed filing data is available for this year.$4.38$1.68$2.70$5.12$4.73$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.07$1.76$2.31$4.59$4.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.69$1.80$1.89$4.37$3.73$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$3.56$3.08$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.55$0.78$2.96$2.76$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.57$0.59$2.44$2.25$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.50$0.39$1.75$1.60$0.15