Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-1824141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$8,975,599
Up $2,619,879 (+41%) from 2014
Net Assets
Up$4,751,610
Up $1,950,114 (+70%) from 2014
Liabilities
Up$4,223,989
Up $669,765 (+19%) from 2014
Revenue
Up$11,316,843
Up $1,916,940 (+20%) from 2014
Expenses
Up$9,366,729
Up $747,898 (+8.7%) from 2014
Net Income
Up$1,950,114
Up $1,169,042 (+150%) from 2014
Academie lafayette is a national leader in language immersion and global studies education, empowering our students to reach their full potential and make a difference in the world. Our mission is to educate the children of kansas city to become globally minded, locally active, critical thinkers through immersion in world languages and cultures.
Academie lafayette is a national leader in language immersion and global studies education, empowering our students to reach their full potential and make a difference in the world. Our values are excellance, the joy of learning, a caring community, character, diversity, accountability and transparency. We provide a rigorous academic program in a supportive and engaging environment as reflected in standardized test scores that surpass state averages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,654,625 | $6,127,762 | ▲ $1,473,137 |
| Savings and Temporary Cash Investments | - | $1,405,644 | - |
| Cash and Non-Interest-Bearing Accounts | $1,451,804 | $1,129,784 | ▼ $322,020 |
| Investments in Publicly Traded Securities | $185,391 | $248,757 | ▲ $63,366 |
| Intangible Assets | $63,900 | $57,402 | ▼ $6,498 |
| Total Assets | $6,355,720 | $8,975,599 | ▲ $2,619,879 |
| Other Assets Total | - | $6,250 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,526,189 | $4,185,480 | ▲ $659,291 |
| Accounts Payable and Accrued Expenses | $28,035 | $38,509 | ▲ $10,474 |
| Total Liabilities | $3,554,224 | $4,223,989 | ▲ $669,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,228,187 | $3,472,713 | ▲ $1,244,526 |
| Temporarily Rstr Net Assets | $573,309 | $1,278,897 | ▲ $705,588 |
| Total Net Assets Fund Balance | $2,801,496 | $4,751,610 | ▲ $1,950,114 |
| Total Liabilities and Net Assets / Fund Balance | $6,355,720 | $8,975,599 | ▲ $2,619,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,505,407 | $1,086,257 | $6,591,664 |
| Equipment | $372,655 | $707,931 | $1,080,586 |
| Land | $249,700 | - | $249,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elimane Mbengue | Head of Scho | FT | $113,426 | $9,400 | $122,826 |
| Name | Title |
|---|---|
| Chad Phillips | President |
| David Cozad | Director |
| Harriett Plowman | Director |
| Margaret Anderson | Director |
| Mark Flavin | Director |
| Michael Zeller | Director |
| Pam Gard | Director |
| Tracey Lewis | Director |
| Jon Otto | Secretary |
| Marvin Lyman | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Della Lamb | Transportation | 500 WOODLAND AVE, Kansas City, MO 64106 | $631,666 |
| C&r Enterprise | Custodian | 7615 SYCAMORE AVE, Kansas City, MO 64138 | $178,425 |
| Diggs Construction LLC | Construction | 1001 E 101ST TERRACE, Kansas City, MO 64131 | $169,698 |
| Martin Mechanical Corporation | Repairs & Maint | 1419 E 19TH STREET, Kansas City, MO 64108 | $161,702 |
| Guadalupe Centers INC | Food Service | 1015 AVENIDA CESAR E CHAVEZ, Kansas City, MO 64108 | $133,459 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,320,545 |
| Other Expenses | $3,046,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,424,345 | $652,584 | - | $5,076,929 |
| Occupancy | $528,784 | - | - | $528,784 |
| Other Employee Benefits | $430,007 | $96,933 | - | $526,940 |
| Payroll Taxes | $311,521 | $49,923 | - | $361,444 |
| Pension Plan Contributions | $301,394 | $53,838 | - | $355,232 |
| Depreciation Depletion | $255,162 | - | - | $255,162 |
| Other Expenses | $192,217 | $106,887 | - | $192,217 |
| Interest | $172,172 | - | - | $172,172 |
| Travel | $69,556 | - | - | $69,556 |
| Insurance | - | $52,643 | - | $52,643 |
| Fees for Services Accounting | - | $29,493 | - | $29,493 |
| All Other Expenses | $23,686 | - | - | $23,686 |
| Fees for Services Legal | - | $9,652 | - | $9,652 |
| Total Functional Expenses | $8,091,497 | $1,275,232 | $0 | $9,366,729 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,448,994 |
| Expenses per Audited Statements | $9,366,729 |
| Total Expenses per Form 990 | $9,366,729 |
| Expenses Not Reported on Form 990 | $82,265 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $267,140 |
| Fundraising Direct Expenses | $79,928 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening in Pari | $147,266 | $147,266 | $17,698 | $129,568 |
| Annual Fund Raf | $61,376 | $61,376 | $1,402 | $59,974 |
| Total Events | $267,140 | $267,140 | $79,928 | $187,212 |
“The parent elected board members do not have voting privileges to elect non-parent board members. The head of school, principal and a teacher representative are ex-officio non-voting members.”
“Two board members are elected by the parents of the student body”
“The draft of the form 990 is presented to the finance committee and sent via e-mail to all board members to gather comments and suggestions prior to filing.”
“The board of directors are required to complete the annual missouri ethics commission forms. The auditors, as part of the annual audit, require each member to complete a questionnaire regarding conflict of interest and fraud identification that is sent directly to the auditor s office.”
“The board has appointed a human resources committee consisting of at least two board members. The board members are tasked with bi-annual evaluation of salary scales using surrounding schools/districts as benchmarks. The entire board reviews the recommended changes and votes on salary scales, steps and other compensation. The board president and assigned committee review compensation for the head of the school position and determine salary range based on number of students and comparability to other charter schools compensation.”
“The board president and assigned committee review compensation for the key employees and determine salary ranges based on number of students and comparability to other charter schools compensation.”
“All documents required by section 1604 for public inspection are available upon request at our central office location.”
“Academie lafayette is a national leader in language immersion and global studies education, empowering our students to reach their full potential and make a difference in the world. Our values are excellance, the joy of learning, a caring community, character, diversity, accountability and transparency. We provide a rigorous academic program in a supportive and engaging environment as reflected in standardized test scores that surpass state averages.”
“Acadamie lafayette has completed the initial application process for international baccalaureate middle years program.”
“Loss on disposal of equipment 2,337 fundraising expenses 79,928”
“Loss on disposal of equipment 2,337 fundraising expenses 79,928”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38509 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACADEMIE LAFAYETTE IS A NATIONAL LEADER IN LANGUAGE IMMERSION AND GLOBAL STUDIES EDUCATION, EMPOWERING OUR STUDENTS TO REACH THEIR FULL POTENTIAL AND MAKE A DIFFERENCE IN THE WORLD. OUR VALUES ARE EXCELLANCE, THE JOY OF LEARNING, A CARING COMMUNITY, CHARACTER, DIVERSITY, ACCOUNTABILITY AND TRANSPARENCY. WE PROVIDE A RIGOROUS ACADEMIC PROGRAM IN A SUPPORTIVE AND ENGAGING ENVIRONMENT AS REFLECTED IN STANDARDIZED TEST SCORES THAT SURPASS STATE AVERAGES. |
| IRS990/AllOtherContributionsAmt | 0 | 1785749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUE LANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163617735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6903 OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1451804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1129784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 631666 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 178425 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 169698 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 161702 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 133459 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 WOODLAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7615 SYCAMORE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1001 E 101ST TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1419 E 19TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1015 AVENIDA CESAR E CHAVEZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 64108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 64108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELLA LAMB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | C&R ENTERPRISE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DIGGS CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MARTIN MECHANICAL CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GUADALUPE CENTERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CUSTODIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REPAIRS & MAINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1785749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6010 |
| IRS990/CYOtherExpensesAmt | 0 | 3046184 |
| IRS990/CYOtherRevenueAmt | 0 | 187212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9337872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1950114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6320545 |
| IRS990/CYTotalExpensesAmt | 0 | 9366729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11316843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255162 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 871 ENROLLED STUDENTS IN SCHOOL GRADES K THROUGH 8. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8091497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29493 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9652 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9652 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL ZELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM GARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRIETT PLOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID COZAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACEY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARVIN LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK FLAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIMANE MBENGUE |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113426 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79928 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 267140 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2337 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11399108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52643 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 63900 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 57402 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 172172 |
| IRS990/InterestGrp/TotalAmt | 0 | 172172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 185391 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 248757 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1794188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4654625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6127762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7921950 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2337 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACADEMIE LAFAYETTE IS A NATIONAL LEADER IN LANGUAGE IMMERSION AND GLOBAL STUDIES EDUCATION, EMPOWERING OUR STUDENTS TO REACH THEIR FULL POTENTIAL AND MAKE A DIFFERENCE IN THE WORLD. OUR VALUES ARE EXCELLANCE, THE JOY OF LEARNING, A CARING COMMUNITY, CHARACTER, DIVERSITY, ACCOUNTABILITY AND TRANSPARENCY. WE PROVIDE A RIGOROUS ACADEMIC PROGRAM IN A SUPPORTIVE AND ENGAGING ENVIRONMENT AS REFLECTED IN STANDARDIZED TEST SCORES THAT SURPASS STATE AVERAGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3526189 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4185480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2801496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4751610 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 187212 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 528784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 528784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 430007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 526940 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUPIL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 696043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 394442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 292168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 192217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 696043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 617721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 399055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 192217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 652584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4424345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5076929 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 361444 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53838 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 301394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 355232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHAD PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9113736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 224136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9113736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 224136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 717309 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36720 |
| IRS990/PYOtherExpensesAmt | 0 | 2762931 |
| IRS990/PYOtherRevenueAmt | 0 | 179159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8466715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 781072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5855900 |
| IRS990/PYTotalExpensesAmt | 0 | 8618831 |
| IRS990/PYTotalRevenueAmt | 0 | 9399903 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1950114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9335535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1405644 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5505407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1086257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6591664 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 372655 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 707931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1080586 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 82265 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9366729 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 249700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 249700 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 82265 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 82265 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 82265 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11316843 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF EQUIPMENT 2,337 FUNDRAISING EXPENSES 79,928 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF EQUIPMENT 2,337 FUNDRAISING EXPENSES 79,928 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6127762 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9366729 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11316843 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11399108 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9448994 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AD PLACEMENT IN LOCAL NEWSPAPERS, PARENT HANDBOOKS, STUDENT APPLICATIONS, COMMUNITY RELATIONS BROCHURES, AND ALSO DISCLOSED ON THE SCHOOLS WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 12958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 13158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 79928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENING IN PARI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL FUND RAF |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 147266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 61376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 58498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 267140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 147266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 61376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 58498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 267140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 187212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 2797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 19554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.