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Nonprofit · EIN 81-4743046

CLASSICAL ACADEMY DE LAFAYETTE

Tax-exempt · LAKE ST LOUIS, MO 63367

Financials

$1.1M$1.3M2022$2.1M$2.1M2023$1.8M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of CLASSICAL ACADEMY DE LAFAYETTE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,807,496$1,818,754-$11,258$584,486$1,086,718-$502,232
June 30, 2024990$2,077,844$2,109,425-$31,581$759,069$1,250,043-$490,974
June 30, 2023990$1,136,575$1,344,680-$208,105$674,056$1,111,291-$437,235
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$923,555
of which government grants
$68,935
Membership dues
$27,940
Program service revenue
$883,941
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$76,917
Other salaries and wages
$872,277
Salaries, compensation and benefits (total)
$1,064,121
Professional fundraising fees
$0
Legal fees
$32,370
Accounting fees
$29,952
Program services (functional)
$895,077
Management and general (functional)
$923,677

Balance sheet and other

Total assets, start of year
$759,069
Total assets, end of year
$584,486
Total liabilities, end of year
$1,086,718
Net assets, end of year
-$502,232
Land, buildings and equipment
$487,205
Net assets without donor restrictions
-$502,232
Gross receipts
$1,807,496
Employees
1
Volunteers
65
Year formed
2016
State of legal domicile
MO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KATY MCKINNEYSECRETARY
Trustee or director, Officer, Key employee
40$76,917
BRIAN MCAULEYHEAD OF SCHOOL
Trustee or director, Officer
40$0
DALE HENNBOARD CHAIR
Trustee or director, Officer
0$0
HALIE MEAGHERTREASURER
Trustee or director, Officer
0$0
DAN MEAGHERBOARD MEMBER
Trustee or director
0$0
BEN PAYNEBOARD MEMBER
Trustee or director
0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
Katy McKinneySecretary
Trustee or director, Institutional trustee, Officer, Key employee
40$71,000
Brian McCauleyHead of School
Trustee or director, Officer, Key employee
40$62,006
Dale HennBoard Chair
Trustee or director, Officer
2$0
Halie MeagherTreasurer
Trustee or director, Officer
2$0
Dan MeagherBoard Member
Trustee or director
2$0
Ben PayneBoard Member
Trustee or director
2$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
Katy McKinneyCEO, Head of School
Trustee or director, Officer
70$45,000
Bill WardDirector
Trustee or director
40$39,315
Jamie SullivanDirector Former
Trustee or director
1$0
Amy AndersonChairman Former
Trustee or director
1$0
Dan MeagherDirector
Trustee or director
3$0
Hallie MeagherTreasurer
Trustee or director, Officer
5$0
Dale HennChairman
Trustee or director, Officer
10$0
Benjamin PayneDirector
Trustee or director
5$0
Brian McCauleyHead of School
Key employee
70$0

Address and contacts

Address (IRS master file)
20 HAWK RIDGE CIR, LAKE ST LOUIS, MO 63367-1815
In care of
% KATY MCKINNEY
Mailing address (990-N for 2016)
79 Hubble Dr, OFallon MO 63368
Principal officer (990-N for 2016)
Dale Henn, 6220 Rosebury Ave - 1E, St Louis MO 63105
Signed the 990
KATY MCKINNEY, SECRETARY
Phone
(636) 329-9366
Return prepared by
Flieg and Associates LLC

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.

990 for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION OPERATES A PRIVATE SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH TWELTH GRADE. THE SCHOOL IS DEDICATED TO CLASSICAL EDUCATION AND PROMOTING SUPERIOR EDUCATION RESULTS. THE CLASSICAL EDUCATION APPROACH GIVES STUDENTS THE FOUNDATION FOR A VIRTUOUS LIFE; FOCUSING ON THE FOUR CLASSICAL VIRTUES OF TEMPERANCE, JUSTICE, PRUDENCE, AND FORTITUDE.
    Expenses $895,077

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
81-4743046
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$584,486
Income (IRS master file)
$1,807,496

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,807,496$1,818,754$584,486XML
990June 2024$2,077,844$2,109,425$759,069XML
990June 2023$1,136,575$1,344,680$674,056XML
990June 2022$1,377,498$1,132,432$514,405IRS
990June 2021–––IRS
990June 2020–––IRS
990-N for 2016
Officer: Dale Henn
June 30, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4743046).

Questions about CLASSICAL ACADEMY DE LAFAYETTE

What is the EIN of CLASSICAL ACADEMY DE LAFAYETTE?
The employer identification number (EIN) of CLASSICAL ACADEMY DE LAFAYETTE is 81-4743046.
Is CLASSICAL ACADEMY DE LAFAYETTE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to CLASSICAL ACADEMY DE LAFAYETTE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLASSICAL ACADEMY DE LAFAYETTE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CLASSICAL ACADEMY DE LAFAYETTE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CLASSICAL ACADEMY DE LAFAYETTE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CLASSICAL ACADEMY DE LAFAYETTE?
The 990-N for 2016 names Dale Henn.
Who are the officers and directors of CLASSICAL ACADEMY DE LAFAYETTE?
The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $76,917 (KATY MCKINNEY, SECRETARY).
How much revenue does CLASSICAL ACADEMY DE LAFAYETTE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,807,496, expenses of $1,818,754 and total assets of $584,486 at year end.

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