Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-4702106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,160 | $56,785 | $108,945 |
| Leasehold Improvements | $30,033 | $3,146 | $33,179 |
| Name | Title |
|---|---|
| Hedda S Etherington-Hall | Board President |
| Jeffrey R Lea | Board Vice Chair |
| Allison Dodds | Board Secretary |
| Hannah L Miller | Board Treasurer |
| Michelle A Neals | Director |
| Paul Brown | Director |
| Tina Grimes | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Form 990, Part VI, Line 11B: The board reviews the Form 990 before filing.”
“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, Line 15A: Executrive Diretor-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 school's office.”
“The School uses the modified cash basis of accounting.”
“No change in process from prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To 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/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1101 |
| IRS990/AllOtherContributionsAmt | 0 | 85647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Susan Marino |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148804458 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 Lafayette Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 502989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8216 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29199 |
| IRS990/CYOtherExpensesAmt | 0 | 750366 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2321518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1499241 |
| IRS990/CYTotalExpensesAmt | 0 | 2249607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2444580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23779 |
| IRS990/Desc | 0 | The operation and maintenance of an educational institution |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1820163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4983 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4983 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Hedda S Etherington-Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Allison Dodds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hannah L Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeffrey R Lea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle A Neals |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tina Grimes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8216 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2444580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13043 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35509 |
| IRS990/InterestGrp/TotalAmt | 0 | 35509 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29199 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142124 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To prepare students for academic and collegiate success and to equip them to enter the world as qactive, responsible, and involved citizens and leaders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 502827 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 570000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 390209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585182 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4612 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 316725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 321337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1271 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123672 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Purchased Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Communication |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Memberships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1038 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4511 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3870 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 830631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1100889 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 502827 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 570000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 993 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83207 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2400 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43485 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 145588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 191473 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Hedda S Etheringon-Hall |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government Funding |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2266486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2266486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 469249 |
| IRS990/PYOtherRevenueAmt | 0 | 17483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1701274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1135651 |
| IRS990/PYTotalExpensesAmt | 0 | 1604900 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1750970 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2350717 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108945 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2249607 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3146 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33179 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2444580 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82193 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2249607 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2444580 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2444580 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2249607 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Non-discriminatory policy is on the website |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The 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/ExplanationTxt | 2 | Line 6A: The organization receives federal and state funding through the Missouri Department of Elementary and Secondary Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6A |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part VI, Line 11B: The board reviews the Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990, Part VI, Line 15A: Executrive Diretor-Board holds a closed session to determine salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990, Part VI, Line 19: Documents required for public inspection are available upon request at the school's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The School uses the modified cash basis of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No change in process from prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2C |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Lafayette Preparatory Academy Inc |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Lafayette Academy Preparatory Foundation LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Required legal holding entity |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1900 Lafayette Avenue |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | St Louis |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 63104 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 893036 |
| IRS990/TotalAssetsEOYAmt | 0 | 1155182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 893036 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1155182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 93863 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21723 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 407721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1820163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2249607 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 502827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 570000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 502827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 570000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 390209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 585182 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1820163 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2321518 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2350717 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2444580 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 893036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1155182 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4270 |
| IRS990/TravelGrp/TotalAmt | 0 | 4270 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 390209 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 585182 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | Whittemore Place |
| IRS990/USAddress/CityNm | 0 | St Louis |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.lafeyetteprep.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Hedds S Etherington-Hall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148804458 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-26 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.