Civic Intelligence

Classical Academy De Lafayette

990 • Fiscal year 2022 • EIN 81-4743046

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

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

97th percentile

1.54x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$82,680

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

626%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

124%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$514,405

Up $443,548 (+626%) from 2021

Net Assets

Up

-$275,734

Up $238,756 (+46%) from 2021

Liabilities

Up

$790,139

Up $204,792 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$1,377,498

Up $761,259 (+124%) from 2021

Expenses

Up

$1,132,432

Up $264,993 (+31%) from 2021

Net Income

Up

$245,066

Up $496,266 (+198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$514,405
Liabilities$790,139
Net Assets-$275,734
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$1,377,498
Expenses$1,132,432
Net Income$245,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$1,391,277
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
Savings and Temporary Cash Investments-$261,261-
Loans From Officers Directors$268,200$250,000▼ $18,200
Land, Buildings, and Equipment, Net-$156,985-
Cash and Non-Interest-Bearing Accounts$59,419$84,721▲ $25,302
Accounts Receivable$11,438$11,438→ $0
Total Assets$70,857$514,405▲ $443,548
Liabilities
Unsecured Notes Loans Payable$249,457$516,090▲ $266,633
Deferred Revenue$65,336--
Accounts Payable and Accrued Expenses$2,354$24,049▲ $21,695
Total Liabilities$585,347$790,139▲ $204,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-514,490$-275,734▲ $238,756
Total Net Assets Fund Balance$-514,490$-275,734▲ $238,756
Total Liabilities and Net Assets / Fund Balance$70,857$514,405▲ $443,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,310-$83,310
Equipment$73,675-$73,675
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald WardDirectorFT$82,680$82,680
Katy McKinneyCEO, Head of SchoolFT$45,000$45,000

Board Members and Trustees

NameTitle
Amy AndersonChairman
Jamie SullivanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$702,571
Program Service Revenue
$670,551
Investment Income
$0
Other Revenue
$4,376
All Other Contributions
$603,114
Change in Net Assets
$245,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,248
Other Expenses$433,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,897$142,618-$520,515
Current Officers, Directors, Trustees, and Key Employees$82,680$45,000-$127,680
Advertising$74,240--$74,240
Fees for Services Other$54,172$1,183-$55,355
Occupancy$51,632$1,900-$53,532
Payroll Taxes$40,375--$40,375
Information Technology$28,512$2,067-$30,579
Other Employee Benefits$10,678--$10,678
Insurance$10,541--$10,541
Fees for Services Legal$2,037$6,736-$8,773
Fees for Services Accounting-$7,992-$7,992
Office Expenses$621$5,438-$6,059
Travel$4,611$668-$5,279
Other Expenses$3,871$196-$4,067
Total Functional Expenses$918,192$214,240$0$1,132,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,972
Fundraising Direct Expenses$7,298
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$268,200$250,000▼ $18,200
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 12C

“The organization enforced compliance with its conflict of interest policy through annual review at a board meeting. Conflict of Interest disclosures are made as needed.”

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 written employment contracts and as detailed in the budget approved by the board.”

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

“The organizations Treasurer and Board Chair review the 990 form prior to submitting to the IRS. The finalized 990 is submitted to the full Board before filing.”

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
Phone
7635484267
Signed
2023-05-05
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
10

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The previously reported ending net asset balance was overstated by 6,310.”

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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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156985
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up costs.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0268000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Katy Mckinney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO, Head of School
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0250000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization enforced compliance with its conflict of interest policy through annual review at a board meeting. Conflict of Interest disclosures are made as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses the following methods to establish compensation packages for its employees written employment contracts and as detailed in the budget approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The previously reported ending net asset balance was overstated by 6,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations Treasurer and Board Chair review the 990 form prior to submitting to the IRS. The finalized 990 is submitted to the full Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070857
IRS990/TotalAssetsEOYAmt0514405
IRS990/TotalAssetsGrp/BOYAmt070857
IRS990/TotalAssetsGrp/EOYAmt0514405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0702571
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918192
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585347
IRS990/TotalLiabilitiesEOYAmt0790139
IRS990/TotalLiabilitiesGrp/BOYAmt0585347
IRS990/TotalLiabilitiesGrp/EOYAmt0790139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-514490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-275734
IRS990/TotalProgramServiceExpensesAmt0918192
IRS990/TotalProgramServiceRevenueAmt0670551
IRS990/TotalReportableCompFromOrgAmt0127680
IRS990/TotalRevenueGrp/ExclusionAmt02265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01377498
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514405
IRS990/TravelGrp/ManagementAndGeneralAmt0668
IRS990/TravelGrp/ProgramServicesAmt04611
IRS990/TravelGrp/TotalAmt05279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0249457
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0516090
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katy McKinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07635484267
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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
ReturnHeader/Filer/USAddress/ZIPCd063385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,405
Liabilities
$790,139
Net assets
-$275,734
Revenue
$1,377,498
Expenses
$1,132,432
Net income
$245,066
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