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ACADEMIE LAFAYETTE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ACADEMIE LAFAYETTE (EIN 43-1824141)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-15
IRS object ID
201930469349301208
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-15T10:43:32-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431628835PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WESTBROOK & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1749 DRISKILL DRAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP640851608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431824141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMIE LAFAYETTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone8168008771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16903 OAK STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON OTTOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8163617735PhoneNum
Signature2019-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRITA RUSSELLPreparerPersonNm
PTINP01233861PTIN
Phone8167763584PhoneNum
Preparation2019-02-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.201.106.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-15IPDt
IP Tm10:43:32IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF63591E96C3B31142A8EA86C6FCEA31296BB83F1AtSubmissionCreationDeviceId
At Submission Filing Device Id308A997FBA75107C2BE6D8F8D7C1872F6C509ED6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJON OTTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 E 60TH TERRACEAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,597,318GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACADEMIELAFAYETTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO BRING TOGETHER A DIVERSE COMMUNITY OF STUDENTS AND AN INTERNATIONAL TEACHING STAFF TO DEVELOP CRITICAL THINKERS, GLOBAL CITIZENS AND ENGAGED- LEARNERS THROUGH IMMERSION IN WORLD LANGUAGES AND CULTURES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee161TotalEmployeeCnt
Total Volunteers184TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$423,275PYContributionsGrantsAmt
CY Contributions Grants$1,259,290CYContributionsGrantsAmt
PY Program Service Revenue$10,102,875PYProgramServiceRevenueAmt
CY Program Service Revenue$10,104,818CYProgramServiceRevenueAmt
PY Investment Income$6,372PYInvestmentIncomeAmt
CY Investment Income$20,063CYInvestmentIncomeAmt
PY Other Revenue$146,224PYOtherRevenueAmt
CY Other Revenue$143,971CYOtherRevenueAmt
PY Total Revenue$10,678,746PYTotalRevenueAmt
CY Total Revenue$11,528,142CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,182,874PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,248,240CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,311,756PYOtherExpensesAmt
CY Other Expenses$3,402,793CYOtherExpensesAmt
PY Total Expenses$10,494,630PYTotalExpensesAmt
CY Total Expenses$10,651,033CYTotalExpensesAmt
PY Revenues Less Expenses$184,116PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$877,109CYRevenuesLessExpensesAmt
Total Assets BOY$9,741,079TotalAssetsBOYAmt
Total Assets EOY$15,056,976TotalAssetsEOYAmt
Total Liabilities BOY$4,458,544TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,312,446TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,282,535NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,744,530NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionACADEMIE LAFAYETTE IS A NATIONAL LEADER IN LANGUAGE IMMERSION AND GLOBAL STUDIES EDUCATION, EMPOWERING OUR STUDENTS TO REACH THEIR FULL POTENTIAL AND MAKE A DIFFERENCE IN THE WORLD. OUR MISSION IS TO EDUCATE THE CHILDREN OF KANSAS CITY TO BECOME GLOBALLY MINDED, LOCALLY ACTIVE, CRITICAL THINKERS THROUGH IMMERSION IN WORLD LANGUAGES AND CULTURES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,736,856ExpenseAmt
Revenue$10,104,818RevenueAmt
DescCHARTER PUBLIC SCHOOL PROVIDING FRENCH IMMERSION CURRICULUM SERVING 969 ENROLLED STUDENTS IN SCHOOL GRADES K THROUGH 8.Desc
Total Program Service Expenses$8,736,856TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee161EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACQUE LANEPersonNm
Phone8163617735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16903 OAK STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIMANE MBENGUE
HEAD OF SCHO40.00Yes (X)Yes (X)$127,720$0$12,825
CHAD PHILLIPS
DIRECTOR2.00Yes (X)$0$0$0
JON OTTO
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MARVIN LYMAN
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
PAM GARD
DIRECTOR2.00Yes (X)$0$0$0
HARRIETT PLOWMAN
DIRECTOR2.00Yes (X)$0$0$0
CRISSY DASTRUP
DIRECTOR2.00Yes (X)$0$0$0
KEVIN SANSBERRY
DIRECTOR2.00Yes (X)$0$0$0
KELLY BAKER
DIRECTOR2.00Yes (X)$0$0$0
BETH MCCARTHY
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL BLAND
DIRECTOR2.00Yes (X)$0$0$0
JACQUE LANE
BUSINESS MAN40.00Yes (X)$76,458$0$8,248
FieldValueIRS element (for citing)
Total Reportable Comp From Org$204,178TotalReportableCompFromOrgAmt
Total Other Compensation$21,073TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DELLA LAMB
500 WOODLAND AVEKANSAS CITYMO64106TRANSPORTATION$687,492
C&R ENTERPRISE
7615 SYCAMORE AVEKANSAS CITYMO64138CUSTODIAN$195,468
GUADALUPE CENTERS INC
1015 AVENIDA CESAR E CHAVEZKANSAS CITYMO64108FOOD SERVICE$146,016
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,259,290AllOtherContributionsAmt
Total Contributions$1,259,290TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT FUNDING611710$9,970,209$9,970,209
PROGRAM FEES611710$134,609$134,609
FieldValueIRS element (for citing)
Total Program Service Revenue$10,104,818TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,063TotalRevenueColumnAmt
Exclusion$20,063ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$213,147FundraisingGrossIncomeAmt
Fundraising Direct Expenses$69,176FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,971TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,528,142TotalRevenueColumnAmt
Related Or Exempt Func Income$10,104,818RelatedOrExemptFuncIncomeAmt
Exclusion$20,063ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,716,926TotalAmt
Program Services$4,455,297ProgramServicesAmt
Management And General$1,261,629ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$451,482TotalAmt
Program Services$337,935ProgramServicesAmt
Management And General$113,547ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$680,054TotalAmt
Program Services$602,258ProgramServicesAmt
Management And General$77,796ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$399,778TotalAmt
Program Services$303,263ProgramServicesAmt
Management And General$96,515ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,946TotalAmt
Management And General$26,946ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,525TotalAmt
Management And General$8,525ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$614,695TotalAmt
Program Services$614,695ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,993TotalAmt
Program Services$41,993ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$234,557TotalAmt
Program Services$234,557ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$336,007TotalAmt
Program Services$336,007ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,584TotalAmt
Management And General$85,584ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PURCHASED SERVICES$791,427$629,186$162,241
PUPIL TRANSPORTATION$674,937$674,937
SUPPLIES$386,330$304,936$81,394
FOOD SERVICES$200,639$200,639

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,153TotalAmt
Program Services$1,153ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,651,033TotalAmt
Program Services$8,736,856ProgramServicesAmt
Management And General$1,914,177ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,103,703BOYAmt
EOY$838,265EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,777,849BOYAmt
EOY$2,008,080EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,862,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,906,907LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,805,537LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,610,616BOYAmt
EOY$7,101,370EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$246,454BOYAmt
EOY$243,361EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,457BOYAmt
EOY$3,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,741,079BOYAmt
EOY$15,056,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,696BOYAmt
EOY$52,819EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,416,848BOYAmt
EOY$9,259,627EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,458,544BOYAmt
EOY$9,312,446EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,335,911BOYAmt
EOY$5,236,536EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$946,624BOYAmt
EOY$507,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,282,535BOYAmt
EOY$5,744,530EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,741,079BOYAmt
EOY$15,056,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$877,109ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$415,114OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,700OtherCostOrOtherBasisAmt
Book Value$249,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,420,126OtherCostOrOtherBasisAmt
Depreciation$1,811,889DepreciationAmt
Book Value$6,608,237BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,152,007OtherCostOrOtherBasisAmt
Depreciation$966,093DepreciationAmt
Book Value$185,914BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,074OtherCostOrOtherBasisAmt
Depreciation$27,555DepreciationAmt
Book Value$57,519BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,101,370TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$11,597,318TotalRevEtcAuditedFinclStmtAmt
Other Revenue$69,176OtherRevenueAmt
Revenue Not Reported$69,176RevenueNotReportedAmt
Revenue Subtotal$11,528,142RevenueSubtotalAmt
Total Revenue Per Form990$11,528,142TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,720,209TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$69,176OtherExpensesIncludedAmt
Expenses Not Reported$69,176ExpensesNotReportedAmt
Expenses Subtotal$10,651,033ExpensesSubtotalAmt
Total Expenses Per Form990$10,651,033TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 69,176
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 69,176

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3AD PLACEMENT IN LOCAL NEWSPAPERS, PARENT HANDBOOKS, STUDENT APPLICATIONS, COMMUNITY RELATIONS BROCHURES, AND ALSO DISCLOSED ON THE SCHOOLS WEBSITE
SCHEDULE E, LINE 6THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAFFLEEvent1Nm
Gross Receipts Event1$82,709GrossReceiptsEvent1Amt
Gross Revenue Event1$82,709GrossRevenueEvent1Amt
Cash Prizes Event1$12,615CashPrizesEvent1Amt
Food And Beverage Event1$1,049FoodAndBeverageEvent1Amt
Event2EVENING IN PARIEvent2Nm
Gross Receipts Event2$77,974GrossReceiptsEvent2Amt
Gross Revenue Event2$77,974GrossRevenueEvent2Amt
Other Direct Expenses Event2$27,544OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$52,464GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$52,464GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$27,968OthDirectExpnssOtherEventsAmt
Gross Receipts Total$213,147GrossReceiptsTotalAmt
Gross Revenue Total Events$213,147GrossRevenueTotalEventsAmt
Cash Prizes Total Events$12,615CashPrizesTotalEventsAmt
Food And Beverage Total Events$1,049FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$55,512OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$69,176DirectExpenseSummaryEventsAmt
Net Income Summary$143,971NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONACADEMIE LAFAYETTE IS A NATIONAL LEADER IN LANGUAGE IMMERSION AND GLOBAL STUDIES EDUCATION, EMPOWERING OUR STUDENTS TO REACH THEIR FULL POTENTIAL AND MAKE A DIFFERENCE IN THE WORLD. OUR MISSION IS TO EDUCATE THE CHILDREN OF KANSAS CITY TO BECOME GLOBALLY MINDED, LOCALLY ACTIVE, CRITICAL THINKERS THROUGH IMMERSION IN WORLD LANGUAGES AND CULTURES.
FORM 990, PAGE 6, PART VI, LINE 7ATWO BOARD MEMBERS ARE ELECTED BY THE PARENTS OF THE STUDENT BODY
FORM 990, PAGE 6, PART VI, LINE 11BBUSINESS MANAGER AND HEAD OF SCHOOL COMPLETE DRAFT OF FORM 990 QUESTIONNAIRES AND ALL REQUESTS FOR DOCUMENTATION. THE DRAFT IS RECEIVED AND PRESENTED TO FINANCE CHAIR, THEN COMMITTEE AND SENT VIA E-MAIL TO ALL BOARD MEMBERS TO GATHER COMMENTS AND SUGGESTIONS TO THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12CDISCUSSED AT BOARD MEETING AND REMINDER E-MAILS SENT TO REPLY TO AUDITORS AND ANNUAL DISCLOSURE TO STATE
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD APPOINTED A HUMAN RESOURCES COMMITTE CONSISTING OF AT LEAST TWO BOARD MEMBERS. THE BOARD MEMBERS ARE TASKED WITH AN ANNUAL EVALUATION OF SALARIES USING SURROUNDING DISTRICTS AS A BENCHMARK. THE BOARD PRESIDENT AND ASSIGNED COMMITTEE REVIEW COMPENSATION FOR HEAD OF SCHOOL POSITION AND DETERMINE SALARY RANGE BASED ON COMPARABILITY. HEAD OF SCHOOL DEVELOPS GOALS THAT ARE REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD PRESIDENT AND ASSIGNED COMMITTEE REVIEW COMPENSATION FOR THE KEY EMPLOYEES AND DETERMINE SALARY RANGES BASED ON NUMBER OF STUDENTS AND COMPARABILITY TO OTHER CHARTER SCHOOLS COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS REQUIRED BY SECTION 6104 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT OUR CENTRAL OFFICE LOCATION.
FORM 990, PART XI, LINE 9TRANSFER TO RELATED ENTITY -415,114

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AL REAL ESTATE HOLDINGS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16903 OAK STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64113ZIPCd
FieldValueIRS element (for citing)
EIN352622537EIN
Primary ActivitiesRE HOLDINGPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12BPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AL REAL ESTATE HOLDINGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$415,114InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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