Civic Intelligence

Academie Lafayette

990 • Fiscal year 2016 • EIN 43-1824141

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.ACADEMIELAFAYETTE.ORG
6903 Oak StreetKansas City, MO 64113

(816) 361-7735

Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$152,942

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,726,878

Up $751,279 (+8.4%) from 2015

Net Assets

Up

$5,098,419

Up $346,809 (+7.3%) from 2015

Liabilities

Up

$4,628,459

Up $404,470 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Down

$10,766,133

Down $550,710 (-4.9%) from 2015

Expenses

Up

$10,419,324

Up $1,052,595 (+11%) from 2015

Net Income

Down

$346,809

Down $1,603,305 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,716,792Liabilities 2011: $2,380,225Net Assets 2011: $1,336,5672011Assets 2012: $4,918,595Liabilities 2012: $3,464,313Net Assets 2012: $1,454,2822012Assets 2013: $5,684,717Liabilities 2013: $3,664,293Net Assets 2013: $2,020,4242013Assets 2014: $6,355,720Liabilities 2014: $3,554,224Net Assets 2014: $2,801,4962014Assets 2015: $8,975,599Liabilities 2015: $4,223,989Net Assets 2015: $4,751,6102015Assets 2016: $9,726,878Liabilities 2016: $4,628,459Net Assets 2016: $5,098,4192016Assets 2017: $9,741,079Liabilities 2017: $4,458,544Net Assets 2017: $5,282,5352017Assets 2018: $15,056,976Liabilities 2018: $9,312,446Net Assets 2018: $5,744,5302018Assets 2019: $15,176,595Liabilities 2019: $9,137,636Net Assets 2019: $6,038,9592019Assets 2020: $16,991,928Liabilities 2020: $10,760,309Net Assets 2020: $6,231,6192020Assets 2021: $17,489,585Liabilities 2021: $8,986,308Net Assets 2021: $8,503,2772021Assets 2022: $16,850,583Liabilities 2022: $8,581,381Net Assets 2022: $8,269,2022022Assets 2023: $17,087,686Liabilities 2023: $8,176,658Net Assets 2023: $8,911,0282023Assets 2024: $18,404,671Liabilities 2024: $7,775,630Net Assets 2024: $10,629,0412024

Highlighted filing

2016

Assets$9,726,878
Liabilities$4,628,459
Net Assets$5,098,419
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $6,352,6052011Expenses 2012: $7,409,7912012Expenses 2013: $8,217,4442013Revenue 2014: $9,399,903Expenses 2014: $8,618,831Net Income 2014: $781,0722014Revenue 2015: $11,316,843Expenses 2015: $9,366,729Net Income 2015: $1,950,1142015Revenue 2016: $10,766,133Expenses 2016: $10,419,324Net Income 2016: $346,8092016Revenue 2017: $10,678,746Expenses 2017: $10,494,630Net Income 2017: $184,1162017Revenue 2018: $11,528,142Expenses 2018: $10,651,033Net Income 2018: $877,1092018Revenue 2019: $12,784,749Expenses 2019: $12,488,567Net Income 2019: $296,1822019Revenue 2020: $12,795,135Expenses 2020: $12,598,268Net Income 2020: $196,8672020Revenue 2021: $15,520,106Expenses 2021: $13,246,921Net Income 2021: $2,273,1852021Revenue 2022: $15,642,987Expenses 2022: $15,875,192Net Income 2022: -$232,2052022Revenue 2023: $18,094,027Expenses 2023: $17,450,394Net Income 2023: $643,6332023Revenue 2024: $21,415,838Expenses 2024: $19,697,112Net Income 2024: $1,718,7262024

Highlighted filing

2016

Revenue$10,766,133
Expenses$10,419,324
Net Income$346,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v3.0
Gross Receipts
$10,787,789
Mission and Program Overview

Mission

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.

To bring together a diverse community of students and an international teaching staff to develop critical thinkers, global citizens and engaged- learners through immersion in world languages and cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,127,762$6,566,184▲ $438,422
Savings and Temporary Cash Investments$1,405,644$1,626,329▲ $220,685
Cash and Non-Interest-Bearing Accounts$1,129,784$1,237,455▲ $107,671
Investments in Publicly Traded Securities$248,757$242,412▼ $6,345
Intangible Assets$57,402$50,903▼ $6,499
Total Assets$8,975,599$9,726,878▲ $751,279
Other Assets Total$6,250$3,595▼ $2,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,185,480$4,586,759▲ $401,279
Accounts Payable and Accrued Expenses$38,509$41,700▲ $3,191
Total Liabilities$4,223,989$4,628,459▲ $404,470
Net Assets / Fund Balance
Unrestricted Net Assets$3,472,713$4,079,942▲ $607,229
Temporarily Rstr Net Assets$1,278,897$1,018,477▼ $260,420
Total Net Assets Fund Balance$4,751,610$5,098,419▲ $346,809
Total Liabilities and Net Assets / Fund Balance$8,975,599$9,726,878▲ $751,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,986,313$1,313,278$7,299,591
Equipment$330,171$806,935$1,137,106
Land$249,700-$249,700
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elimane MbengueHead of SchoFT$135,000$17,942$152,942
Elimane MbengueHead of School-$135,000$17,942$152,942

Board Members and Trustees

NameTitle
Chad PhillipsPresident
David CozadDirector
Harriett PlowmanDirector
Margaret AndersonDirector
Mark FlavinDirector
Marvin LymanDirector
Mike ZellerDirector
Pam GardDirector
Sheila DoughertyDirector
Tracey LewisDirector
Jon OttoVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Della LambTransportation500 WOODLAND AVE, Kansas City, MO 64106$711,126
Diggs Construction LLCConstruction1001 E 101ST TERRACE, Kansas City, MO 64131$560,506
Guadalupe Centers INCFood Service1015 AVENIDA CESAR E CHAVEZ, Kansas City, MO 64108$191,939
C&r EnterpriseCustodian7615 SYCAMORE AVE, Kansas City, MO 64138$174,728
Revenue and Support

Revenue Composition

Contributions and Grants
$711,671
Program Service Revenue
$9,861,801
Investment Income
$15,535
Other Revenue
$177,126
All Other Contributions
$711,671
Change in Net Assets
$346,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,766,133
Revenue Not Reported on Form 990
$21,656
Total Revenue per Audited Statements
$10,787,789
Total Revenue per Form 990
$10,766,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,975,024
Other Expenses$3,444,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,783,104$819,805-$5,602,909
Other Employee Benefits$443,632$119,999-$563,631
Occupancy$558,899--$558,899
Pension Plan Contributions$341,161$71,733-$412,894
Payroll Taxes$332,875$62,715-$395,590
Depreciation Depletion$332,524--$332,524
Interest$210,110--$210,110
Other Expenses$205,246$104,046-$205,246
Travel$89,836--$89,836
Insurance-$54,380-$54,380
Fees for Services Legal-$53,886-$53,886
Fees for Services Accounting-$14,809-$14,809
Total Functional Expenses$8,781,904$1,637,420$0$10,419,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,440,980
Expenses per Audited Statements$10,419,324
Total Expenses per Form 990$10,419,324
Expenses Not Reported on Form 990$21,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,782
Fundraising Direct Expenses$21,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Camp$132,150$132,150-$132,150
Raffle$66,632$66,632$8,727$57,905
Total Events$198,782$198,782$21,656$177,126
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
Yes
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
Yes
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, Page 6, Part VI, Line 7A

“Two board members are elected by the parents of the student body”

Form 990, Page 6, Part VI, Line 11B

“Business manager and head of school complete draft of form 990 questionnaires and all requests for documentation. The draft is received and presented to finance chair, then committee and sent via e-mail to all board member to gather comments and suggestions to the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Discussed at board meeting and reminder e-mails sent to reply to auditors and annual disclosure to state”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available upon request at our central office location.”

Form 990, Part VII

“David cozad resigned from the board november 2015 mike zeller resigned from the board november 2015”

Filing and Contact Details

Filer

Filer Name
Academie Lafayette
EIN
43-1824141
Phone
8163617735
Address
6903 OAK STREET, KANSAS CITY, MO 64113

Signing Officer

Name
Chad Phillips
Title
President
Phone
8163617735
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Phillips
Formed
1998
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
187
Volunteers
166

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 bring together a diverse community of students and an international teaching staff to develop critical thinkers, global citizens and engaged-learners through immersion in world languages and cultures.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 21,656”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 21,656”

Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041700
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING TOGETHER A DIVERSE COMMUNITY OF STUDENTS AND AN INTERNATIONAL TEACHING STAFF TO DEVELOP CRITICAL THINKERS, GLOBAL CITIZENS AND ENGAGED- LEARNERS THROUGH IMMERSION IN WORLD LANGUAGES AND CULTURES.
IRS990/AllOtherContributionsAmt0711671
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACQUE LANE
IRS990/BooksInCareOfDetail/PhoneNum08163617735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06903 OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01129784
IRS990/CashNonInterestBearingGrp/EOYAmt01237455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0711126
IRS990/ContractorCompensationGrp/CompensationAmt1560506
IRS990/ContractorCompensationGrp/CompensationAmt2191939
IRS990/ContractorCompensationGrp/CompensationAmt3174728
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0500 WOODLAND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11001 E 101ST TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21015 AVENIDA CESAR E CHAVEZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37615 SYCAMORE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd264108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd364138
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DELLA LAMB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DIGGS CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GUADALUPE CENTERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3C&R ENTERPRISE
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3CUSTODIAN
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0711671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015535
IRS990/CYOtherExpensesAmt03444300
IRS990/CYOtherRevenueAmt0177126
IRS990/CYProgramServiceRevenueAmt09861801
IRS990/CYRevenuesLessExpensesAmt0346809
IRS990/CYSalariesCompEmpBnftPaidAmt06975024
IRS990/CYTotalExpensesAmt010419324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010766133
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0332524
IRS990/DepreciationDepletionGrp/TotalAmt0332524
IRS990/Desc0CHARTER PUBLIC SCHOOL PROVIDING FRENCH IMMERSION CURRICULUM SERVING 905 ENROLLED STUDENTS IN SCHOOL GRADES K THROUGH 8.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0187
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08781904
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014809
IRS990/FeesForServicesAccountingGrp/TotalAmt014809
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053886
IRS990/FeesForServicesLegalGrp/TotalAmt053886
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117942
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM GARD
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRIETT PLOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JON OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARVIN LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK FLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID COZAD
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE ZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIMANE MBENGUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021656
IRS990/FundraisingGrossIncomeAmt0198782
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010787789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054380
IRS990/InsuranceGrp/TotalAmt054380
IRS990/IntangibleAssetsGrp/BOYAmt057402
IRS990/IntangibleAssetsGrp/EOYAmt050903
IRS990/InterestGrp/ProgramServicesAmt0210110
IRS990/InterestGrp/TotalAmt0210110
IRS990/InvestmentIncomeGrp/ExclusionAmt015535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015535
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0248757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242412
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02120213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06127762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06566184
IRS990/LandBldgEquipCostOrOtherBssAmt08686397
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACADEMIE 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 BRING TOGETHER A DIVERSE COMMUNITY OF STUDENTS AND AN INTERNATIONAL TEACHING STAFF TO DEVELOP CRITICAL THINKERS, GLOBAL CITIZENS AND ENGAGED-LEARNERS THROUGH IMMERSION IN WORLD LANGUAGES AND CULTURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04185480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04586759
IRS990/NetAssetsOrFundBalancesBOYAmt04751610
IRS990/NetAssetsOrFundBalancesEOYAmt05098419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177126
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0558899
IRS990/OccupancyGrp/TotalAmt0558899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06250
IRS990/OtherAssetsTotalGrp/EOYAmt03595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0563631
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0336047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104046
IRS990/OtherExpensesGrp/ProgramServicesAmt0404136
IRS990/OtherExpensesGrp/ProgramServicesAmt1729881
IRS990/OtherExpensesGrp/ProgramServicesAmt2350500
IRS990/OtherExpensesGrp/ProgramServicesAmt3205246
IRS990/OtherExpensesGrp/TotalAmt0740183
IRS990/OtherExpensesGrp/TotalAmt1729881
IRS990/OtherExpensesGrp/TotalAmt2454546
IRS990/OtherExpensesGrp/TotalAmt3205246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0819805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04783104
IRS990/OtherSalariesAndWagesGrp/TotalAmt05602909
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332875
IRS990/PayrollTaxesGrp/TotalAmt0395590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0341161
IRS990/PensionPlanContributionsGrp/TotalAmt0412894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09773233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09773233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01785749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06010
IRS990/PYOtherExpensesAmt03046184
IRS990/PYOtherRevenueAmt0187212
IRS990/PYProgramServiceRevenueAmt09337872
IRS990/PYRevenuesLessExpensesAmt01950114
IRS990/PYSalariesCompEmpBnftPaidAmt06320545
IRS990/PYTotalExpensesAmt09366729
IRS990/PYTotalRevenueAmt011316843
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0346809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09861801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01405644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01626329
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05986313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01313278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07299591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01137106
IRS990ScheduleD/ExpensesNotReportedAmt021656
IRS990ScheduleD/ExpensesSubtotalAmt010419324
IRS990ScheduleD/LandGrp/BookValueAmt0249700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249700
IRS990ScheduleD/OtherExpensesIncludedAmt021656
IRS990ScheduleD/OtherRevenueAmt021656
IRS990ScheduleD/RevenueNotReportedAmt021656
IRS990ScheduleD/RevenueSubtotalAmt010766133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 21,656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 21,656
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06566184
IRS990ScheduleD/TotalExpensesPerForm990Amt010419324
IRS990ScheduleD/TotalRevenuePerForm990Amt010766133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010787789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010440980
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AD PLACEMENT IN LOCAL NEWSPAPERS, PARENT HANDBOOKS, STUDENT APPLICATIONS, COMMUNITY RELATIONS BROCHURES, AND ALSO DISCLOSED ON THE SCHOOLS WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0177126
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0629
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08727
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIMANE MBENGUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,726,878
Liabilities
$4,628,459
Net assets
$5,098,419
Revenue
$10,766,133
Expenses
$10,419,324
Net income
$346,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$7.78$10.6$21.4$19.7$1.72
2023Detailed filing. Detailed filing data is available for this year.$17.1$8.18$8.91$18.1$17.5$0.64
2022Detailed filing. Detailed filing data is available for this year.$16.9$8.58$8.27$15.6$15.9$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$8.99$8.50$15.5$13.2$2.27
2020Detailed filing. Detailed filing data is available for this year.$17.0$10.8$6.23$12.8$12.6$0.20
2019Detailed filing. Detailed filing data is available for this year.$15.2$9.14$6.04$12.8$12.5$0.30
2018Detailed filing. Detailed filing data is available for this year.$15.1$9.31$5.74$11.5$10.7$0.88
2017Detailed filing. Detailed filing data is available for this year.$9.74$4.46$5.28$10.7$10.5$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.73$4.63$5.10$10.8$10.4$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.98$4.22$4.75$11.3$9.37$1.95
2014Detailed filing. Detailed filing data is available for this year.$6.36$3.55$2.80$9.40$8.62$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$3.66$2.02$8.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.46$1.45$7.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.38$1.34$6.35