Civic Intelligence

Lafayette Preparatory Academy Inc.

990 • Fiscal year 2017 • EIN 27-4702106

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,155,182

Up $262,146 (+29%) from 2016

Net Assets

Up

$585,182

Up $194,973 (+50%) from 2016

Liabilities

Up

$570,000

Up $67,173 (+13%) from 2016

Revenue

Up

$2,444,580

Up $693,610 (+40%) from 2016

Expenses

Up

$2,249,607

Up $644,707 (+40%) from 2016

Net Income

Up

$194,973

Up $48,903 (+33%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,155,182
Liabilities$570,000
Net Assets$585,182

Operations Trend

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

2017

Revenue$2,444,580
Expenses$2,249,607
Net Income$194,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,444,580
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 collegiate 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$570,000▲ $67,173
Cash and Non-Interest-Bearing Accounts$307,297$502,989▲ $195,692
Land, Buildings, and Equipment, Net$82,912$82,193▼ $719
Total Assets$893,036$1,155,182▲ $262,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,827$570,000▲ $67,173
Total Liabilities$502,827$570,000▲ $67,173
Net Assets / Fund Balance
Unrestricted Net Assets$390,209$585,182▲ $194,973
Total Net Assets Fund Balance$390,209$585,182▲ $194,973
Total Liabilities and Net Assets / Fund Balance$893,036$1,155,182▲ $262,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,160$56,785$108,945
Leasehold Improvements$30,033$3,146$33,179
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$93,863
Program Service Revenue
$2,321,518
Investment Income
$29,199
Other Revenue
$0
All Other Contributions
$85,647
Change in Net Assets
$194,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,444,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,444,580
Total Revenue per Form 990
$2,444,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,499,241
Other Expenses$750,366
Total Fundraising Expense$21,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,631$257,495$12,763$1,100,889
Occupancy$316,725$4,612-$321,337
Pension Plan Contributions$145,588$43,485$2,400$191,473
Other Employee Benefits$91,643$32,029-$123,672
Payroll Taxes$63,184$19,030$993$83,207
Interest$35,509--$35,509
Depreciation Depletion$23,779--$23,779
Insurance$2,039$11,004-$13,043
Fees for Services Accounting-$8,000-$8,000
Fees for Services Legal-$4,983-$4,983
Travel$4,270--$4,270
Other Expenses$742$3,110$18$3,870
Office Expenses-$1,271-$1,271
Advertising-$1,101-$1,101
Total Functional Expenses$1,820,163$407,721$21,723$2,249,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,249,607
Total Expenses per Audited Statements$2,249,607
Total Expenses per Form 990$2,249,607
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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, Section B, line 11B

Form 990, Part VI, Line 11B: The board reviews the Form 990 before filing.

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

Form 990, Part VI, Lince 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, Section B, line 15A

Form 990, Part VI, Line 15A: Executrive Diretor-Board holds a closed session to determine salary.

Form 990, Part VI, Section C, line 19

Form 990, Part VI, Line 19: Documents required for public inspection are available upon request at the school's 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
Hedds S Etherington-Hall
Title
Board Chair
Phone
3148804458
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hedda S Etheringon-Hall
Formed
2011
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1365 East Union Avenue, Litchfield, IL 62056
Preparer
Jeremy Pattillo CPA
Phone
2173246611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The School uses the modified cash basis of accounting.

Form 990, Part XII, Line 2C

No change in process from prior year.

Financial Statement Notes

Part X, Line 2:

The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed as teh applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2017, and accordingly, no provision from income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2014. For the year ended June 30, 2017, there were no interest or penalties associated with tax positions recorded in the financial statements.

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To prepare students for academic and collegiate success and to equip students to enter the world as active, responsible, and involved citizens and leaders.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01101
IRS990/AdvertisingGrp/TotalAmt01101
IRS990/AllOtherContributionsAmt085647
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Susan Marino
IRS990/BooksInCareOfDetail/PhoneNum03148804458
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 Lafayette Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0307297
IRS990/CashNonInterestBearingGrp/EOYAmt0502989
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08216
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029199
IRS990/CYOtherExpensesAmt0750366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02321518
IRS990/CYRevenuesLessExpensesAmt0194973
IRS990/CYSalariesCompEmpBnftPaidAmt01499241
IRS990/CYTotalExpensesAmt02249607
IRS990/CYTotalFundraisingExpenseAmt021723
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02444580
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023779
IRS990/DepreciationDepletionGrp/TotalAmt023779
IRS990/Desc0The operation and maintenance of an educational institution
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01820163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04983
IRS990/FeesForServicesLegalGrp/TotalAmt04983
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Hedda S Etherington-Hall
IRS990/Form990PartVIISectionAGrp/PersonNm1Allison Dodds
IRS990/Form990PartVIISectionAGrp/PersonNm2Hannah L Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey R Lea
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle A Neals
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Tina Grimes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08216
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02444580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011004
IRS990/InsuranceGrp/ProgramServicesAmt02039
IRS990/InsuranceGrp/TotalAmt013043
IRS990/InterestGrp/ProgramServicesAmt035509
IRS990/InterestGrp/TotalAmt035509
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082193
IRS990/LandBldgEquipCostOrOtherBssAmt0142124
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To prepare students for academic and collegiate success and to equip them to enter the world as qactive, responsible, and involved citizens and leaders.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0502827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0570000
IRS990/NetAssetsOrFundBalancesBOYAmt0390209
IRS990/NetAssetsOrFundBalancesEOYAmt0585182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04612
IRS990/OccupancyGrp/ProgramServicesAmt0316725
IRS990/OccupancyGrp/TotalAmt0321337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01271
IRS990/OfficeExpensesGrp/TotalAmt01271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123672
IRS990/OtherExpensesGrp/Desc0Other Purchased Service
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Dues & Memberships
IRS990/OtherExpensesGrp/FundraisingAmt01038
IRS990/OtherExpensesGrp/FundraisingAmt14511
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33110
IRS990/OtherExpensesGrp/ProgramServicesAmt0240779
IRS990/OtherExpensesGrp/ProgramServicesAmt138651
IRS990/OtherExpensesGrp/ProgramServicesAmt226623
IRS990/OtherExpensesGrp/ProgramServicesAmt3742
IRS990/OtherExpensesGrp/TotalAmt0258906
IRS990/OtherExpensesGrp/TotalAmt145536
IRS990/OtherExpensesGrp/TotalAmt228761
IRS990/OtherExpensesGrp/TotalAmt33870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0830631
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0502827
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0570000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019030
IRS990/PayrollTaxesGrp/ProgramServicesAmt063184
IRS990/PayrollTaxesGrp/TotalAmt083207
IRS990/PensionPlanContributionsGrp/FundraisingAmt02400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145588
IRS990/PensionPlanContributionsGrp/TotalAmt0191473
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Hedda S Etheringon-Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Government Funding
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02266486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02266486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0469249
IRS990/PYOtherRevenueAmt017483
IRS990/PYProgramServiceRevenueAmt01701274
IRS990/PYRevenuesLessExpensesAmt0146070
IRS990/PYSalariesCompEmpBnftPaidAmt01135651
IRS990/PYTotalExpensesAmt01604900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01750970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0194973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02350717
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02249607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033179
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02444580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed as teh applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2017, and accordingly, no provision from income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2014. For the year ended June 30, 2017, there were no interest or penalties associated with tax positions recorded in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082193
IRS990ScheduleD/TotalExpensesPerForm990Amt02249607
IRS990ScheduleD/TotalRevenuePerForm990Amt02444580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02444580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02249607
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Non-discriminatory policy is on the website
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization is a public charter school principally funded by Missouri and federal monies received through the Missouri Department of Elementary and Secondary Education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Line 6A: The organization receives federal and state funding through the Missouri Department of Elementary and Secondary Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11B: The board reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Lince 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 15A: Executrive Diretor-Board holds a closed session to determine salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Line 19: Documents required for public inspection are available upon request at the school's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School uses the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change in process from prior year.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Lafayette Preparatory Academy Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Lafayette Academy Preparatory Foundation LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Required legal holding entity
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01900 Lafayette Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0St Louis
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd063104
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0893036
IRS990/TotalAssetsEOYAmt01155182
IRS990/TotalAssetsGrp/BOYAmt0893036
IRS990/TotalAssetsGrp/EOYAmt01155182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093863
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01820163
IRS990/TotalFunctionalExpensesGrp/TotalAmt02249607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502827
IRS990/TotalLiabilitiesEOYAmt0570000
IRS990/TotalLiabilitiesGrp/BOYAmt0502827
IRS990/TotalLiabilitiesGrp/EOYAmt0570000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01820163
IRS990/TotalProgramServiceRevenueAmt02321518
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02350717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02444580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01155182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04270
IRS990/TravelGrp/TotalAmt04270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0390209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0585182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Whittemore Place
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.lafeyetteprep.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Hedds S Etherington-Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03148804458
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings