Civic Intelligence

Classical Academy De Lafayette

990 • Fiscal year 2020 • EIN 81-4743046

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2021

Organization Profilewww.calschool.org
1102 E Pittman AvenueWentzville, MO 63385

(636) 329-9366

Siviq Scores

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

Liabilities / Assets

98th percentile

4.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,333

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

562%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$71,976

Up $61,110 (+562%) from 2019

Net Assets

Down

-$263,290

Down $162,375 (-161%) from 2019

Liabilities

Up

$335,266

Up $223,485 (+200%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$344,375

Up $124,770 (+57%) from 2019

Expenses

Up

$506,750

Up $164,497 (+48%) from 2019

Net Income

Down

-$162,375

Down $39,727 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2020

Assets$71,976
Liabilities$335,266
Net Assets-$263,290
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$344,375
Expenses$506,750
Net Income-$162,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2021
Return Version
2019v5.1
Gross Receipts
$356,312
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$45,923$222,000▲ $176,077
Cash and Non-Interest-Bearing Accounts$10,476$63,293▲ $52,817
Accounts Receivable$390$4,483▲ $4,093
Total Assets$10,866$71,976▲ $61,110
Other Assets Total-$4,200-
Liabilities
Unsecured Notes Loans Payable-$91,000-
Deferred Revenue$58,181$12,332▼ $45,849
Accounts Payable and Accrued Expenses$7,677$9,934▲ $2,257
Total Liabilities$111,781$335,266▲ $223,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-100,915$-263,290▼ $162,375
Total Net Assets Fund Balance$-100,915$-263,290▼ $162,375
Total Liabilities and Net Assets / Fund Balance$10,866$71,976▲ $61,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,200--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katy McKinneyCEO, Head of SchoolFT$18,333$18,333

Board Members and Trustees

NameTitle
Mitch ClemChairman
Brian LundtDirector
Keith PrestonDirector
Marilyn WallaceDirector
Rick DureeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$95,007
Program Service Revenue
$258,880
Investment Income
$0
Other Revenue
$-9,512
All Other Contributions
$95,007
Change in Net Assets
$-162,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,030
Other Expenses$154,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,139$10,036-$306,175
Occupancy$49,512$1,530-$51,042
Payroll Taxes$25,150$2,372-$27,522
Fees for Services Other$20,434$255-$20,689
Current Officers, Directors, Trustees, and Key Employees-$18,333-$18,333
Information Technology$11,597--$11,597
Travel$10,378$571-$10,949
Other Expenses$10,348$45-$10,348
Advertising$6,012--$6,012
Insurance$4,209$1,732-$5,941
Office Expenses$1,912$3,152-$5,064
Fees for Services Legal$2,247--$2,247
All Other Expenses-$30-$30
Interest-$1-$1
Total Functional Expenses$468,520$38,230$0$506,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,937
Fundraising Gross Income$2,311
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,923$222,000▲ $176,077
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A 15B

“The organization uses the following methods to establish compensation packages for its employees compensation committee, written employment contracts, compensation surveys, and approval by the board.”

Filing and Contact Details

Filer

Filer Name
Classical Academy de Lafayette
EIN
81-4743046
Phone
6363299366
Address
1102 E Pittman Avenue, Wentzville, MO 63385

Signing Officer

Name
Katy McKinney
Title
CEO
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy McKinney
Formed
2016
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
12

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
William G McRay
Phone
6153619445
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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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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0222000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045923
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Katy McKinney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0222000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses the following methods to establish compensation packages for its employees compensation committee, written employment contracts, compensation surveys, and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010866
IRS990/TotalAssetsEOYAmt071976
IRS990/TotalAssetsGrp/BOYAmt010866
IRS990/TotalAssetsGrp/EOYAmt071976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095007
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111781
IRS990/TotalLiabilitiesEOYAmt0335266
IRS990/TotalLiabilitiesGrp/BOYAmt0111781
IRS990/TotalLiabilitiesGrp/EOYAmt0335266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-263290
IRS990/TotalProgramServiceExpensesAmt0468520
IRS990/TotalProgramServiceRevenueAmt0258880
IRS990/TotalReportableCompFromOrgAmt018333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344375
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071976
IRS990/TravelGrp/ManagementAndGeneralAmt0571
IRS990/TravelGrp/ProgramServicesAmt010378
IRS990/TravelGrp/TotalAmt010949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt091000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01102 E Pittman Avenue
IRS990/USAddress/CityNm0Wentzville
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063385
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.calschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katy McKinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Classical Academy de Lafayette
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0814743046
ReturnHeader/Filer/PhoneNum06363299366
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 E Pittman Avenue
ReturnHeader/Filer/USAddress/CityNm0Wentzville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-11-08T05:40:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,976
Liabilities
$335,266
Net assets
-$263,290
Revenue
$344,375
Expenses
$506,750
Net income
-$162,375
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