Civic Intelligence

Classical Academy De Lafayette

990 • Fiscal year 2021 • EIN 81-4743046

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

(763) 548-4267

Siviq Scores

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

Liabilities / Assets

100th percentile

8.26x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$45,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$70,857

Down $1,119 (-1.6%) from 2020

Net Assets

Down

-$514,490

Down $251,200 (-95%) from 2020

Liabilities

Up

$585,347

Up $250,081 (+75%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Up

$616,239

Up $271,864 (+79%) from 2020

Expenses

Up

$867,439

Up $360,689 (+71%) from 2020

Net Income

Down

-$251,200

Down $88,825 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$70,857
Liabilities$585,347
Net Assets-$514,490
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$616,239
Expenses$867,439
Net Income-$251,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$616,239
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$222,000$268,200▲ $46,200
Cash and Non-Interest-Bearing Accounts$63,293$70,857▲ $7,564
Accounts Receivable$4,483--
Total Assets$71,976$70,857▼ $1,119
Other Assets Total$4,200--
Liabilities
Unsecured Notes Loans Payable$91,000$249,457▲ $158,457
Deferred Revenue$12,332$65,336▲ $53,004
Accounts Payable and Accrued Expenses$9,934$2,354▼ $7,580
Total Liabilities$335,266$585,347▲ $250,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-263,290$-514,490▼ $251,200
Total Net Assets Fund Balance$-263,290$-514,490▼ $251,200
Total Liabilities and Net Assets / Fund Balance$71,976$70,857▼ $1,119
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katy McKinneyCEO, Head of SchoolFT$45,000$45,000

Board Members and Trustees

NameTitle
Mitch ClemChairman
Amy AndersonDirector
Brian LundtDirector
Rick DureeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$223,647
Program Service Revenue
$354,881
Investment Income
$0
Other Revenue
$37,711
All Other Contributions
$132,647
Change in Net Assets
$-251,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,693
Other Expenses$350,746
Total Fundraising Expense$15,554
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,893$4,005$8,564$471,462
Payroll Taxes$42,104$328$799$43,231
Advertising$33,681-$3,829$37,510
Occupancy$26,761$424-$27,185
Information Technology$21,323--$21,323
Fees for Services Management$5,000$13,418-$18,418
Office Expenses$2,287$12,973-$15,260
Fees for Services Other$7,185-$2,029$9,214
Fees for Services Legal$6,946$1,124-$8,070
Insurance$6,690--$6,690
Fees for Services Accounting-$5,910-$5,910
Travel$4,425$1,015-$5,440
Grants to Domestic Orgs$2,000--$2,000
Conferences and Meetings--$333$333
Other Expenses$52,046$25-$25
Total Functional Expenses$812,663$39,222$15,554$867,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Gala$35,108$35,108-$35,108
Penny Wars$2,427$2,427-$2,427
Total Events$37,535$37,535-$37,535
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$222,000$268,200▲ $46,200
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
7635484267
Address
1102 E Pittman Avenue, Wentzville, MO 63385

Signing Officer

Name
Katy McKinney
Title
CEO
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy McKinney
Formed
2016
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
19
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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Penny Wars
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037535
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up cost
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Start up cost for shooting program
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0247000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt121200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Katy Mckinney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Katy Mckinney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO, Head of School
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO, Head of School
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0268200
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt070857
IRS990/TotalAssetsGrp/BOYAmt071976
IRS990/TotalAssetsGrp/EOYAmt070857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223647
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335266
IRS990/TotalLiabilitiesEOYAmt0585347
IRS990/TotalLiabilitiesGrp/BOYAmt0335266
IRS990/TotalLiabilitiesGrp/EOYAmt0585347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-263290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-514490
IRS990/TotalProgramServiceExpensesAmt0812663
IRS990/TotalProgramServiceRevenueAmt0354881
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616239
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070857
IRS990/TravelGrp/ManagementAndGeneralAmt01015
IRS990/TravelGrp/ProgramServicesAmt04425
IRS990/TravelGrp/TotalAmt05440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0249457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01102 E Pittman Avenue
IRS990/USAddress/CityNm0Wentzville
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063385
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.calschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katy McKinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Classical Academy de Lafayette
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0814743046
ReturnHeader/Filer/PhoneNum07635484267
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 E Pittman Avenue
ReturnHeader/Filer/USAddress/CityNm0Wentzville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,857
Liabilities
$585,347
Net assets
-$514,490
Revenue
$616,239
Expenses
$867,439
Net income
-$251,200
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