Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2023 • EIN 81-4743046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$674,056
Up $159,651 (+31%) from 2022
Net Assets
Down-$437,235
Down $161,501 (-59%) from 2022
Liabilities
Up$1,111,291
Up $321,152 (+41%) from 2022
Revenue
Down$1,136,575
Down $240,923 (-17%) from 2022
Expenses
Up$1,344,680
Up $212,248 (+19%) from 2022
Net Income
Down-$208,105
Down $453,171 (-185%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $250,000 | $250,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $84,721 | $229,705 | ▲ $144,984 |
| Land, Buildings, and Equipment, Net | $156,985 | $215,350 | ▲ $58,365 |
| Savings and Temporary Cash Investments | $261,261 | $197,807 | ▼ $63,454 |
| Inventories for Sale or Use | - | $22,666 | - |
| Accounts Receivable | $11,438 | $8,480 | ▼ $2,958 |
| Total Assets | $514,405 | $674,056 | ▲ $159,651 |
| Other Assets Total | - | $48 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $516,090 | $849,987 | ▲ $333,897 |
| Accounts Payable and Accrued Expenses | $24,049 | $11,304 | ▼ $12,745 |
| Total Liabilities | $790,139 | $1,111,291 | ▲ $321,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-275,734 | $-437,235 | ▼ $161,501 |
| Total Net Assets Fund Balance | $-275,734 | $-437,235 | ▼ $161,501 |
| Total Liabilities and Net Assets / Fund Balance | $514,405 | $674,056 | ▲ $159,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,182 | - | $122,182 |
| Equipment | $81,209 | - | $81,209 |
| Leasehold Improvements | $11,959 | $51 | $12,010 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katy McKinney | CEO, Head of School | FT | $45,000 | $45,000 |
| Bill Ward | Director | FT | $39,315 | $39,315 |
| Name | Title |
|---|---|
| Dale Henn | Chairman |
| Amy Anderson | Chairman Former |
| Benjamin Payne | Director |
| Dan Meagher | Director |
| Jamie Sullivan | Director Former |
| Brian McCauley | Head of School |
| Hallie Meagher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $904,384 |
| Other Expenses | $440,296 |
| Total Fundraising Expense | $2,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,337 | $327,740 | - | $722,077 |
| Fees for Services Other | $44,615 | $79,279 | - | $123,894 |
| Current Officers, Directors, Trustees, and Key Employees | $84,315 | - | - | $84,315 |
| Payroll Taxes | $39,816 | $28,580 | - | $68,396 |
| Occupancy | $15,583 | $35,500 | - | $51,083 |
| Fees for Services Legal | - | $50,893 | - | $50,893 |
| Advertising | $43,467 | $292 | $2,062 | $45,821 |
| Other Expenses | $32,883 | $3,321 | - | $32,883 |
| Other Employee Benefits | $26,604 | $2,992 | - | $29,596 |
| Travel | $10,139 | $10,398 | - | $20,537 |
| Fees for Services Accounting | $960 | $14,341 | - | $15,301 |
| Insurance | $2,147 | $12,763 | - | $14,910 |
| All Other Expenses | $2,403 | $12,486 | - | $14,889 |
| Office Expenses | $1,421 | $6,120 | - | $7,541 |
| Information Technology | $3,458 | $2,627 | - | $6,085 |
| Depreciation Depletion | - | $51 | - | $51 |
| Total Functional Expenses | $754,390 | $588,228 | $2,062 | $1,344,680 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $79,336 |
| Fundraising Direct Expenses | $51,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $162,007 | $57,496 | $19,991 | $37,505 |
| Shooting Team Events | $21,840 | $21,840 | $11,071 | $10,769 |
| Total Events | $183,847 | $79,336 | $51,100 | $28,236 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $250,000 | $250,000 | → $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Dan Meagher and Hallie Meagher have a family relationship.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“The organizations treasurer and board chair review the 990 form prior to submitting to the IRS. The finalized 990 is then submitted to the full board prior to filing.”
“The previously reported ending net asset balance was overstated by 46,604.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11438 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8480 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2062 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45821 |
| IRS990/AllOtherContributionsAmt | 0 | 198294 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Accumaxum |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144764200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 S Meramec Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84315 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 104511 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 302805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 440296 |
| IRS990/CYOtherRevenueAmt | 0 | 32198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 801572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -208105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 904384 |
| IRS990/CYTotalExpensesAmt | 0 | 1344680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2062 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1136575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51 |
| IRS990/Desc | 0 | The organization operates a private primary school for students in Kindergarten through tenth grade. The school is dedicated to classical education and promoting superior educational results. This classical education approach gives students the foundation for a virtous life focusing on the four classical virtues of prudence, temperance, justice and fortitude. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 754390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14341 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15301 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50893 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50893 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123894 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 070.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 070.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katy McKinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jamie Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Meagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hallie Meagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dale Henn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Benjamin Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brian McCauley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director Former |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman Former |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 104511 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51100 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79336 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1187675 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6085 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14910 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22666 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 215350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 215401 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 250000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 250000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -275734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -437235 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28236 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -275734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -437235 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7541 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 46604 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26604 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29596 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies Materlias |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance, Repairs, Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Extracurricular Cafeteria Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32883 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscelaneous Revenue |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2136 |
| IRS990/OtherRevenueTotalAmt | 0 | 2136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 327740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 722077 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Katy McKinney |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Shooting Team Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cafeteria |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Uniforms |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Extracurricular Activities Bus Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 773690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 702571 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 433184 |
| IRS990/PYOtherRevenueAmt | 0 | 4376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 670551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 245066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 699248 |
| IRS990/PYTotalExpensesAmt | 0 | 1132432 |
| IRS990/PYTotalRevenueAmt | 0 | 1377498 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -208105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 801572 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 261261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197807 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122182 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122182 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81209 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81209 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 215350 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 104511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 104511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 22 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 22 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Shooting Team Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 162007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 183847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 79336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3809 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 250000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Start up costs. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 268000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Katy McKinney |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 250000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dan Meagher and Hallie Meagher have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The previously reported ending net asset balance was overstated by 46,604. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organizations treasurer and board chair review the 990 form prior to submitting to the IRS. The finalized 990 is then submitted to the full board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.