ACADEMIE LAFAYETTE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMIE LAFAYETTE (EIN 43-1824141)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-29
- IRS object ID
- 201810299349300431
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-29T08:31:05-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431628835 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTBROOK & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 749 DRISKILL DR | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 640851608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431824141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMIE LAFAYETTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACAD | BusinessNameControlTxt |
| Phone | 8163617735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 OAK STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD PHILLIPS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8163617735 | PhoneNum |
| Signature | 2018-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RITA RUSSELL | PreparerPersonNm |
| PTIN | P01233861 | PTIN |
| Phone | 8167763584 | PhoneNum |
| Preparation | 2018-01-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 431F8277B9296EDE0A27CBC071DA95B351C9E057 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C8BB2B9FBBAEC260C68D46823DF98518F75915DD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHAD PHILLIPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 E 69TH TERRACE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,742,361 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACADEMIELAFAYETTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $711,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $423,275 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,861,801 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,102,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,372 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,126 | PYOtherRevenueAmt |
| CY Other Revenue | $146,224 | CYOtherRevenueAmt |
| PY Total Revenue | $10,766,133 | PYTotalRevenueAmt |
| CY Total Revenue | $10,678,746 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,975,024 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,182,874 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,444,300 | PYOtherExpensesAmt |
| CY Other Expenses | $3,311,756 | CYOtherExpensesAmt |
| PY Total Expenses | $10,419,324 | PYTotalExpensesAmt |
| CY Total Expenses | $10,494,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $346,809 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $184,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,726,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,741,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,628,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,458,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,098,419 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,282,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACADEMIE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,826,105 | ExpenseAmt |
| Revenue | $10,102,875 | RevenueAmt |
| Desc | CHARTER PUBLIC SCHOOL PROVIDING FRENCH IMMERSION CURRICULUM SERVING 936 ENROLLED STUDENTS IN SCHOOL GRADES K THROUGH 8. | Desc |
| Total Program Service Expenses | $8,826,105 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 169 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUE LANE | PersonNm |
| Phone | 8163617735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 OAK STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELIMANE MBENGUE | ||||||
| HEAD OF SCHO | 40.00 | Yes (X) | Yes (X) | $124,204 | $0 | $12,375 |
| CHAD PHILLIPS | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON OTTO | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEILA DOUGHERTY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARVIN LYMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY LEWIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM GARD | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIETT PLOWMAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CRISSY DASTRUP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN SANSBERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUE LANE | ||||||
| BUSINESS MAN | 40.00 | Yes (X) | $74,854 | $0 | $8,047 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $199,058 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,422 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELLA LAMB | |||||
| 500 WOODLAND AVE | KANSAS CITY | MO | 64106 | TRANSPORTATION | $767,124 |
| GUADALUPE CENTERS INC | |||||
| 1015 AVENIDA CESAR E CHAVEZ | KANSAS CITY | MO | 64108 | FOOD SERVICE | $209,068 |
| C&R ENTERPRISE | |||||
| 7615 SYCAMORE AVE | KANSAS CITY | MO | 64138 | CUSTODIAN | $184,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $423,275 | AllOtherContributionsAmt |
| Total Contributions | $423,275 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT FUNDING | 611710 | $9,933,271 | $9,933,271 |
| PROGRAM FEES | 611710 | $169,604 | $169,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,102,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,372 | TotalRevenueColumnAmt |
| Exclusion | $6,372 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $209,839 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $63,615 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,224 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,678,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,102,875 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,372 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,726,246 | TotalAmt |
| Program Services | $4,650,662 | ProgramServicesAmt |
| Management And General | $1,075,584 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,643 | TotalAmt |
| Program Services | $335,840 | ProgramServicesAmt |
| Management And General | $96,803 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,706 | TotalAmt |
| Program Services | $560,982 | ProgramServicesAmt |
| Management And General | $65,724 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,279 | TotalAmt |
| Program Services | $314,997 | ProgramServicesAmt |
| Management And General | $82,282 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,245 | TotalAmt |
| Management And General | $23,245 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,393 | TotalAmt |
| Management And General | $7,393 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,267 | TotalAmt |
| Program Services | $550,267 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,978 | TotalAmt |
| Program Services | $64,978 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,620 | TotalAmt |
| Program Services | $207,620 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,259 | TotalAmt |
| Program Services | $328,259 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,706 | TotalAmt |
| Management And General | $67,706 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUPIL TRANSPORTATION | $791,105 | $791,105 | |
| OTHER PURCHASED SERVICES | $630,197 | $499,131 | $131,066 |
| SUPPLIES | $444,222 | $325,500 | $118,722 |
| FOOD SERVICES | $196,764 | $196,764 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,494,630 | TotalAmt |
| Program Services | $8,826,105 | ProgramServicesAmt |
| Management And General | $1,668,525 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,455 | BOYAmt |
| EOY | $1,103,703 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,329 | BOYAmt |
| EOY | $1,777,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,008,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,441,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,566,184 | BOYAmt |
| EOY | $6,566,211 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,412 | BOYAmt |
| EOY | $246,454 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,903 | BOYAmt |
| EOY | $44,405 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595 | BOYAmt |
| EOY | $2,457 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,726,878 | BOYAmt |
| EOY | $9,741,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,700 | BOYAmt |
| EOY | $41,696 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,586,759 | BOYAmt |
| EOY | $4,416,848 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,628,459 | BOYAmt |
| EOY | $4,458,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,079,942 | BOYAmt |
| EOY | $4,335,911 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,477 | BOYAmt |
| EOY | $946,624 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,098,419 | BOYAmt |
| EOY | $5,282,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,726,878 | BOYAmt |
| EOY | $9,741,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $184,116 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,700 | OtherCostOrOtherBasisAmt |
| Book Value | $249,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,606,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,554,945 | DepreciationAmt |
| Book Value | $6,051,533 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,152,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $887,029 | DepreciationAmt |
| Book Value | $264,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,566,211 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,742,361 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $63,615 | OtherRevenueAmt |
| Revenue Not Reported | $63,615 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,678,746 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,678,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,558,245 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $63,615 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $63,615 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,494,630 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,494,630 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 63,615 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 63,615 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | AD PLACEMENT IN LOCAL NEWSPAPERS, PARENT HANDBOOKS, STUDENT APPLICATIONS, COMMUNITY RELATIONS BROCHURES, AND ALSO DISCLOSED ON THE SCHOOLS WEBSITE |
| SCHEDULE E, LINE 6 | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE | Event1Nm |
| Gross Receipts Event1 | $83,345 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $83,345 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $12,600 | CashPrizesEvent1Amt |
| Event2 | EVENING IN PARI | Event2Nm |
| Gross Receipts Event2 | $73,428 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $73,428 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $352 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $17,490 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,489 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,023 | EntertainmentEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,066 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $53,066 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $750 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $2,155 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,253 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $173 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $370 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,960 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $209,839 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $209,839 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $13,702 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,155 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,743 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,662 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,393 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,960 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,615 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $146,224 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ACADEMIE 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 7A | TWO BOARD MEMBERS ARE ELECTED BY THE PARENTS OF THE STUDENT BODY |
| FORM 990, PAGE 6, PART VI, LINE 11B | BUSINESS 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 MEMBER TO GATHER COMMENTS AND SUGGESTIONS TO THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DISCUSSED AT BOARD MEETING AND REMINDER E-MAILS SENT TO REPLY TO AUDITORS AND ANNUAL DISCLOSURE TO STATE |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD HAS APPOINTED A HUMAN RESOURCES COMMITTEE CONSISTING OF AT LEAST TWO BOARD MEMBERS. THE BOARD MEMBERS ARE TASKED WITH BI-ANNUAL EVALUATION OF SALARY SCALES USING SURROUNDING SCHOOLS/DISTRICTS AS BENCHMARKS. THE ENTIRE BOARD REVIEWS THE RECOMMENDED CHANGES AND VOTES ON SALARY SCALES, STEPS AND OTHER COMPENSATION. THE BOARD PRESIDENT AND ASSIGNED COMMITTEE REVIEW COMPENSATION FOR THE HEAD OF THE SCHOOL POSITION AND DETERMINE SALARY RANGE BASED ON NUMBER OF STUDENTS AND COMPARABILITY TO OTHER CHARTER SCHOOLS COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE 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 19 | ALL DOCUMENTS REQUIRED BY SECTION 6104 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT OUR CENTRAL OFFICE LOCATION. |
Comments