Civic Intelligence

Classical Academy De Lafayette

EIN 81-4743046 • 501(c)3 • Lake Saint Louis, MO

Pub. 78 Eligible990-N Coverage

Profile

The mission of Classical Academy de Lafayette is to develop the academic potential of each student through a rigorous, content-rich, classical liberal arts program while cultivating in them a virtuous character.

20 Hawk Ridge CirLake Saint Louis, MO 63367

www.calschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$584,486

Down $174,583 (-23%) from 2024

Liabilities

Down

$1,086,718

Down $163,325 (-13%) from 2024

Net Assets

Down

-$502,232

Down $11,258 (-2.3%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$1,807,496

Down $270,348 (-13%) from 2024

Expenses

Down

$1,818,754

Down $290,671 (-14%) from 2024

Net Income

Up

-$11,258

Up $20,323 (+64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2018: $29,051Liabilities 2018: $7,318Net Assets 2018: $21,7332018Assets 2019: $10,866Liabilities 2019: $111,781Net Assets 2019: -$100,9152019Assets 2020: $71,976Liabilities 2020: $335,266Net Assets 2020: -$263,2902020Assets 2021: $70,857Liabilities 2021: $585,347Net Assets 2021: -$514,4902021Assets 2022: $514,405Liabilities 2022: $790,139Net Assets 2022: -$275,7342022Assets 2023: $674,056Liabilities 2023: $1,111,291Net Assets 2023: -$437,2352023Assets 2024: $759,069Liabilities 2024: $1,250,043Net Assets 2024: -$490,9742024Assets 2025: $584,486Liabilities 2025: $1,086,718Net Assets 2025: -$502,2322025

Highlighted filing

2025

Assets$584,486
Liabilities$1,086,718
Net Assets-$502,232
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $194,614Expenses 2018: $181,808Net Income 2018: $12,8062018Revenue 2019: $219,605Expenses 2019: $342,253Net Income 2019: -$122,6482019Revenue 2020: $344,375Expenses 2020: $506,750Net Income 2020: -$162,3752020Revenue 2021: $616,239Expenses 2021: $867,439Net Income 2021: -$251,2002021Revenue 2022: $1,377,498Expenses 2022: $1,132,432Net Income 2022: $245,0662022Revenue 2023: $1,136,575Expenses 2023: $1,344,680Net Income 2023: -$208,1052023Revenue 2024: $2,077,844Expenses 2024: $2,109,425Net Income 2024: -$31,5812024Revenue 2025: $1,807,496Expenses 2025: $1,818,754Net Income 2025: -$11,2582025

Highlighted filing

2025

Revenue$1,807,496
Expenses$1,818,754
Net Income-$11,258
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,486
Liabilities
$1,086,718
Net assets
-$502,232
Revenue
$1,807,496
Expenses
$1,818,754
Net income
-$11,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$1.09$0.50$1.81$1.82$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.76$1.25$0.49$2.08$2.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.67$1.11$0.44$1.14$1.34$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.79$0.28$1.38$1.13$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.59$0.51$0.62$0.87$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.34$0.26$0.34$0.51$0.16
2019Summary only. Only limited summary data is available for this year.$0.01$0.11$0.10$0.22$0.34$0.12
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.19$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 1, 2026
Return Version
2024v5.2
Gross Receipts
$1,807,496
Mission and Program Overview

Mission

The mission of Classical Academy de Lafayette is to develop the academic potential of each student through a rigorous, content-rich, classical liberal arts program while cultivating in them a virtuous character.

Lafayette academy develops the academic potential of students through a content rich classical liberal arts program while cultivating wisdom of the mind and virtue of the heart. Lafayette promotes lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,611$487,205▼ $62,406
Cash and Non-Interest-Bearing Accounts$158,157$64,521▼ $93,636
Accounts Receivable$6,428$8,225▲ $1,797
Total Assets$759,069$584,486▼ $174,583
Other Assets Total$44,873$24,535▼ $20,338
Liabilities
Other Liabilities$344,416$898,882▲ $554,466
Unsecured Notes Loans Payable$494,949$174,384▼ $320,565
Deferred Revenue$162,892--
Accounts Payable and Accrued Expenses$247,786$13,452▼ $234,334
Total Liabilities$1,250,043$1,086,718▼ $163,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-490,974$-502,232▼ $11,258
Total Net Assets Fund Balance$-490,974$-502,232▼ $11,258
Total Liabilities and Net Assets / Fund Balance$759,069$584,486▼ $174,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,859$50,457-
Leasehold Improvements$448,346$79,635-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katy MckinneySecretaryFT$76,917$76,917

Board Members and Trustees

NameTitle
Dale HennBoard Chair
Ben PayneBoard Member
Dan MeagherBoard Member
Brian McauleyHead of School
Halie MeagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,555
Program Service Revenue
$883,941
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,121
Other Expenses$754,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,618$305,659-$872,277
Fees for Services Other$106,229$586,082-$692,311
Payroll Taxes$55,271$23,235-$78,506
Current Officers, Directors, Trustees, and Key Employees$76,917--$76,917
Other Employee Benefits$27,720$8,701-$36,421
Fees for Services Legal$32,370--$32,370
Fees for Services Accounting$29,952--$29,952
Total Functional Expenses$895,077$923,677$0$1,818,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gala-$-99,042$57,757$-156,799
donor initia-$-120,899$6,000$-126,899
Total Events-$-219,941$63,757$-283,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Sba$476,909
Loan - Mckinney$268,692
Loan - Carrolton Bank$155,781
Loan - Lafayette to Patriot$-2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

“The treasurer and one board member are related individuals”

Form 990 governing body review Part VI line 11

“The board reviews and approves all tax returns prior to filing each year.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy that is available on request for viewing”

CEO executive director top management comp Part VI line 15A

“The secretary has a salary, and that salary is independently approved by the board.”

Other officer or key employee compensation Part VI line 15B

“The secretary has a salary that is independently approved by the board”

Form 990 availability to public Part VI line 18

“All governing documents, the conflict of interest policy and all financial statements are available to the public for viewing upon request to the organization.”

Governing documents etc available to public Part VI line 19

“All governing documents, the conflict of interest policy and all financial statements are available to the public for viewing upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Classical Academy De Lafayette
EIN
81-4743046
In Care Of
% KATY MCKINNEY
Phone
6363299366
Address
20 hawk ridge circle, Lake Saint Louis, MO 63367

Signing Officer

Name
Katy Mckinney
Title
Secretary
Phone
6363299366
Signed
2026-04-01
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
65

Preparer

Firm
Flieg and Associates LLC
Address
4 E Sherwood Dr, Saint Louis, MO 63114
Preparer
Brian Flieg
Phone
3144735211
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Cost of line 11g includes curriculum materials, classroom supplies, small equipment, travel expenses, field trips, trainin, transportation costs, student assessments, and extra curricular social gatherings”

Raw XML Appendix353 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN - MCKINNEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN - LAFAYETTE TO PATRIOT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487205
IRS990ScheduleD/TotalLiabilityAmt0898882
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0219941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0120899
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0donor initia
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-99042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-120899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-219941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-283698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer and one board member are related individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves all tax returns prior to filing each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a written conflict of interest policy that is available on request for viewing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The secretary has a salary, and that salary is independently approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The secretary has a salary that is independently approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents, the conflict of interest policy and all financial statements are available to the public for viewing upon request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All governing documents, the conflict of interest policy and all financial statements are available to the public for viewing upon request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF LINE 11G INCLUDES CURRICULUM MATERIALS, CLASSROOM SUPPLIES, SMALL EQUIPMENT, TRAVEL EXPENSES, FIELD TRIPS, TRAININ, TRANSPORTATION COSTS, STUDENT ASSESSMENTS, AND EXTRA CURRICULAR SOCIAL GATHERINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759069
IRS990/TotalAssetsEOYAmt0584486
IRS990/TotalAssetsGrp/BOYAmt0759069
IRS990/TotalAssetsGrp/EOYAmt0584486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0923555
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0923677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01818754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01250043
IRS990/TotalLiabilitiesEOYAmt01086718
IRS990/TotalLiabilitiesGrp/BOYAmt01250043
IRS990/TotalLiabilitiesGrp/EOYAmt01086718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-490974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-502232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0895077
IRS990/TotalProgramServiceRevenueAmt0883941
IRS990/TotalReportableCompFromOrgAmt076917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0883941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01807496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0494949
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0174384
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LAFEAYETTEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06363299366
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSICAL ACADEMY DE LAFAYETTE
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0814743046
ReturnHeader/Filer/InCareOfNm0% KATY MCKINNEY
ReturnHeader/Filer/PhoneNum06363299366
ReturnHeader/Filer/USAddress/AddressLine1Txt020 hawk ridge circle
ReturnHeader/Filer/USAddress/CityNm0Lake Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0413196086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flieg and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 E Sherwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063114
ReturnHeader/PreparerPersonGrp/PhoneNum03144735211
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN FLIEG
ReturnHeader/ReturnTs02026-04-11T10:13:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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