Nonprofit · EIN 81-4743046
CLASSICAL ACADEMY DE LAFAYETTE
Tax-exempt · LAKE ST LOUIS, MO 63367
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,807,496 | $1,818,754 | -$11,258 | $584,486 | $1,086,718 | -$502,232 |
| June 30, 2024 | 990 | $2,077,844 | $2,109,425 | -$31,581 | $759,069 | $1,250,043 | -$490,974 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATY MCKINNEY | SECRETARY Trustee or director, Officer, Key employee | 40 | $76,917 |
| BRIAN MCAULEY | HEAD OF SCHOOL Trustee or director, Officer | 40 | $0 |
| DALE HENN | BOARD CHAIR Trustee or director, Officer | 0 | $0 |
| HALIE MEAGHER | TREASURER Trustee or director, Officer | 0 | $0 |
| DAN MEAGHER | BOARD MEMBER Trustee or director | 0 | $0 |
| BEN PAYNE | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katy McKinney | Secretary Trustee or director, Institutional trustee, Officer, Key employee | 40 | $71,000 |
| Brian McCauley | Head of School Trustee or director, Officer, Key employee | 40 | $62,006 |
| Dale Henn | Board Chair Trustee or director, Officer | 2 | $0 |
| Halie Meagher | Treasurer Trustee or director, Officer | 2 | $0 |
| Dan Meagher | Board Member Trustee or director | 2 | $0 |
| Ben Payne | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katy McKinney | CEO, Head of School Trustee or director, Officer | 70 | $45,000 |
| Bill Ward | Director Trustee or director | 40 | $39,315 |
| Jamie Sullivan | Director Former Trustee or director | 1 | $0 |
| Amy Anderson | Chairman Former Trustee or director | 1 | $0 |
| Dan Meagher | Director Trustee or director | 3 | $0 |
| Hallie Meagher | Treasurer Trustee or director, Officer | 5 | $0 |
| Dale Henn | Chairman Trustee or director, Officer | 10 | $0 |
| Benjamin Payne | Director Trustee or director | 5 | $0 |
| Brian McCauley | Head 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
- Website
- www.cadlafayette.com
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,807,496 | $1,818,754 | $584,486 | XML |
| 990 | June 2024 | $2,077,844 | $2,109,425 | $759,069 | XML |
| 990 | June 2023 | $1,136,575 | $1,344,680 | $674,056 | XML |
| 990 | June 2022 | $1,377,498 | $1,132,432 | $514,405 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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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