Civic Intelligence

Classical Academy De Lafayette

990 • Fiscal year 2024 • EIN 81-4743046

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 23, 2024

Organization Profilelafayetteacademy.org
20 Hawk Ridge CirLake Saint Louis, MO 63367

(636) 329-9366

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$71,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$759,069

Up $85,013 (+13%) from 2023

Net Assets

Down

-$490,974

Down $53,739 (-12%) from 2023

Liabilities

Up

$1,250,043

Up $138,752 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$2,077,844

Up $941,269 (+83%) from 2023

Expenses

Up

$2,109,425

Up $764,745 (+57%) from 2023

Net Income

Up

-$31,581

Up $176,524 (+85%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$759,069
Liabilities$1,250,043
Net Assets-$490,974
Open 2024 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

2024

Revenue$2,077,844
Expenses$2,109,425
Net Income-$31,581
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 23, 2024
Return Version
2023v5.1
Gross Receipts
$2,077,844
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,108$549,611▲ $350,503
Cash and Non-Interest-Bearing Accounts$427,526$158,157▼ $269,369
Accounts Receivable$8,341$6,428▼ $1,913
Total Assets$680,089$759,069▲ $78,980
Other Assets Total$45,114$44,873▼ $241
Liabilities
Mortgage Notes Payable Secured by Investment Property$756,309$831,304▲ $74,995
Accounts Payable and Accrued Expenses$23,412$255,847▲ $232,435
Deferred Revenue$171,391$162,892▼ $8,499
Total Liabilities$951,112$1,250,043▲ $298,931
Net Assets / Fund Balance
Net Assets With Donor Restrictions$188,370--
Net Assets Without Donor Restrictions$-459,393$-490,974▼ $31,581
Total Net Assets Fund Balance$-271,023$-490,974▼ $219,951
Total Liabilities and Net Assets / Fund Balance$680,089$759,069▲ $78,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,372$19,514$53,886
Other Land Buildings$22,460$12,970$35,430
Leasehold Improvements$492,779$35,202$12,010
Other Assets Org$22,473--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katy McKinneySecretaryFT$71,000$71,000
Brian McCauleyHead of SchoolFT$62,006$62,006

Board Members and Trustees

NameTitle
Dale HennBoard Chair
Ben PayneBoard Member
Dan MeagherBoard Member
Halie MeagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,480
Program Service Revenue
$770,119
Investment Income
$0
Other Revenue
$315,245
All Other Contributions
$992,480
Change in Net Assets
$-31,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,057,684
Salaries, Compensation, and Employee Benefits$1,051,741
Total Fundraising Expense$149,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,044$55,697-$980,741
Occupancy$221,296$37,780-$259,076
Other Expenses$188,370$13,816-$188,370
All Other Expenses--$149,649$149,649
Interest$76,355$15,195-$91,550
Current Officers, Directors, Trustees, and Key Employees$60,350$10,650-$71,000
Fees for Services Legal$45,841--$45,841
Depreciation Depletion-$35,954-$35,954
Advertising$34,921$576-$35,497
Fees for Services Other$30,752--$30,752
Insurance$24,296--$24,296
Fees for Services Accounting$11,011$8,439-$19,450
Office Expenses$13,000$603-$13,603
Travel$10,229$635-$10,864
Conferences and Meetings$1,731$1,414-$3,145
Information Technology$438$272-$710
Total Functional Expenses$1,778,745$181,031$149,649$2,109,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$99,988$99,988-$99,988
Spring Gala$54,500$54,500-$54,500
Total Events$154,488$154,488-$154,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lafayette Academy
EIN
81-4743046
In Care Of
% KATY MCKINNEY
Phone
6363299366
Address
20 HAWK RIDGE CIR, Lake Saint Louis, MO 63367

Signing Officer

Name
Katy Mckinney
Title
CEO
Phone
6363299366
Signed
2024-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
25
Volunteers
65

Preparer

Firm
Clay Financial Services LLC
Address
10A Richmond Center Ct, Saint Peters, MO 63376
Preparer
Veda Clay
Phone
6363877600
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IRS990/RevenueAmt01910087
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053886
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0492779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035202
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0515971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122473
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assest
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044873
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Gala
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0154488
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Lafayette Academy
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0154488
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt020 HAWK RIDGE CIR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Lake Saint Louis
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd063137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt099988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt099988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154488
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0154488
IRS990ScheduleG/TotalRetainedByContractorsAmt0154488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section c, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680089
IRS990/TotalAssetsEOYAmt0759069
IRS990/TotalAssetsGrp/BOYAmt0680089
IRS990/TotalAssetsGrp/EOYAmt0759069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0992480
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0149649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01778745
IRS990/TotalFunctionalExpensesGrp/TotalAmt02109425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0951112
IRS990/TotalLiabilitiesEOYAmt01250043
IRS990/TotalLiabilitiesGrp/BOYAmt0951112
IRS990/TotalLiabilitiesGrp/EOYAmt01250043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-271023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-490974
IRS990/TotalProgramServiceExpensesAmt01778745
IRS990/TotalProgramServiceRevenueAmt0770119
IRS990/TotalReportableCompFromOrgAmt0133006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0930876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02077844
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759069
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0635
IRS990/TravelGrp/ProgramServicesAmt010229
IRS990/TravelGrp/TotalAmt010864

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,069
Liabilities
$1,250,043
Net assets
-$490,974
Revenue
$2,077,844
Expenses
$2,109,425
Net income
-$31,581
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