Civic Intelligence

Legacy Education Group Inc

990 • Fiscal year 2014 • EIN 06-1740978

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profileevhigh.org
7420 East Main StreetMesa, AZ 85207

(480) 981-2008

Siviq Scores

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

Liabilities / Assets

99th percentile

4.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$385,397

Up $44,285 (+13%) from 2013

Net Assets

Down

-$1,470,467

Down $522,867 (-55%) from 2013

Liabilities

Up

$1,855,864

Up $567,152 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$1,396,395

Down $25,744 (-1.8%) from 2013

Expenses

Down

$1,949,428

Down $13,715 (-0.7%) from 2013

Net Income

Down

-$553,033

Down $12,029 (-2.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $81,698Liabilities 2011: $105,606Net Assets 2011: -$23,9082011Assets 2012: $108,478Liabilities 2012: $738,576Net Assets 2012: -$630,0982012Assets 2013: $341,112Liabilities 2013: $1,288,712Net Assets 2013: -$947,6002013Assets 2014: $385,397Liabilities 2014: $1,855,864Net Assets 2014: -$1,470,4672014Assets 2015: $250,818Liabilities 2015: $1,380,898Net Assets 2015: -$1,130,0802015Assets 2016: $305,983Liabilities 2016: $1,417,749Net Assets 2016: -$1,111,7662016Assets 2017: $213,002Liabilities 2017: $292,665Net Assets 2017: -$79,6632017Assets 2018: $412,997Liabilities 2018: $276,935Net Assets 2018: $136,0622018Assets 2020: $548,013Liabilities 2020: $462,288Net Assets 2020: $85,7252020Assets 2021: $635,498Liabilities 2021: $251,871Net Assets 2021: $383,6272021Assets 2022: $789,804Liabilities 2022: $184,043Net Assets 2022: $605,7612022Assets 2023: $1,489,784Liabilities 2023: $828,783Net Assets 2023: $661,0012023Assets 2024: $831,792Liabilities 2024: $180,474Net Assets 2024: $651,3182024

Highlighted filing

2014

Assets$385,397
Liabilities$1,855,864
Net Assets-$1,470,467
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,581,088Expenses 2011: $1,596,520Net Income 2011: -$15,4322011Revenue 2012: $1,376,159Expenses 2012: $1,840,586Net Income 2012: -$464,4272012Revenue 2013: $1,422,139Expenses 2013: $1,963,143Net Income 2013: -$541,0042013Revenue 2014: $1,396,395Expenses 2014: $1,949,428Net Income 2014: -$553,0332014Revenue 2015: $1,840,537Expenses 2015: $1,500,152Net Income 2015: $340,3852015Revenue 2016: $1,479,954Expenses 2016: $1,274,473Net Income 2016: $205,4812016Revenue 2017: $2,465,037Expenses 2017: $1,406,073Net Income 2017: $1,058,9642017Revenue 2018: $1,697,361Expenses 2018: $1,481,636Net Income 2018: $215,7252018Revenue 2020: $1,695,968Expenses 2020: $1,857,450Net Income 2020: -$161,4822020Revenue 2021: $2,110,527Expenses 2021: $1,812,625Net Income 2021: $297,9022021Revenue 2022: $2,275,021Expenses 2022: $2,052,887Net Income 2022: $222,1342022Revenue 2023: $2,460,687Expenses 2023: $2,224,015Net Income 2023: $236,6722023Revenue 2024: $2,214,853Expenses 2024: $2,224,536Net Income 2024: -$9,6832024

Highlighted filing

2014

Revenue$1,396,395
Expenses$1,949,428
Net Income-$553,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,396,395
Mission and Program Overview

Mission

Provide education for high school students.

Provide education for high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,821$207,756▼ $38,065
Accounts Receivable$23,134$102,657▲ $79,523
Cash and Non-Interest-Bearing Accounts$72,157$74,984▲ $2,827
Total Assets$341,112$385,397▲ $44,285
Liabilities
Other Liabilities$1,046,444$1,483,381▲ $436,937
Accounts Payable and Accrued Expenses$212,965$329,922▲ $116,957
Deferred Revenue$29,303$42,561▲ $13,258
Total Liabilities$1,288,712$1,855,864▲ $567,152
Net Assets / Fund Balance
Unrestricted Net Assets$-947,600$-1,470,467▼ $522,867
Total Net Assets Fund Balance$-947,600$-1,470,467▼ $522,867
Total Liabilities and Net Assets / Fund Balance$341,112$385,397▲ $44,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$179,168$97,105$276,273
Equipment$28,588$229,067$257,657
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kathy TolmanPresident
Don WaskiewiczDirector
Isaac PerezDirector
Michael ClementDirector
Rodney TolmanDirector
Sheila DuttonDirector
Sheri SkousenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,324
Program Service Revenue
$1,387,801
Investment Income
$0
Other Revenue
$6,270
All Other Contributions
$2,324
Change in Net Assets
$-553,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,395
Total Revenue per Audited Statements
$1,396,395
Total Revenue per Form 990
$1,396,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,092,831
Salaries, Compensation, and Employee Benefits$856,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,980$113,820-$758,800
Occupancy$595,425$105,075-$700,500
Other Employee Benefits$83,127$14,670-$97,797
All Other Expenses$67,340$4,425-$71,765
Depreciation Depletion$58,226$10,005-$68,231
Other Expenses$54,941$9,695-$64,636
Conferences and Meetings$15,617$2,756-$18,373
Insurance$13,956$2,463-$16,419
Fees for Services Other$9,448$1,667-$11,115
Information Technology$8,458$1,492-$9,950
Travel$5,485$968-$6,453
Advertising$661$117-$778
Total Functional Expenses$1,663,584$285,844$0$1,949,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,949,428
Total Expenses per Audited Statements$1,949,428
Total Expenses per Form 990$1,949,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A board member of Legacy Education Group Inc. is part ownerRent PaidNo$269,227
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to other agency$982,386
Federal income taxes$500,995
Rent Payable- Related Party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 B, Line 11

“BOD reviews and approves 990.”

Form 990, Part VI, Section B, Line 12C

“Management and staff report potential conflicts to the BOD for action as needed.”

Form 990, Part VI, Section B, Line 15

“BOD sets compensation based upon comparable pay scales in the area.”

Form 990, Part VI, Section C, Line 18

“Upon request.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
06-1740978
Phone
4809812008

Signing Officer

Name
Kathy Tolman
Title
President
Signed
2015-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Tolman
Formed
2004
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“For the year ended June 30, 2013, accounts payable were overstated by 26,732 and payable to other agencies was understated by 26,732 these were corrected during year end June 30, 2014”

Form 990, Part XII, Line 2B

“BOD approves selection of auditor and audit.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01387801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01365907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01581088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01371843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07081419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt07081419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01387801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01365907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01581088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01371843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07081419
IRS990ScheduleA/TotalSupportAmt07145300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt047359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt063881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257657
IRS990ScheduleD/ExpensesSubtotalAmt01949428
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0276273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1982386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to other agency
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rent Payable- Related Party
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01396395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207756
IRS990ScheduleD/TotalExpensesPerForm990Amt01949428
IRS990ScheduleD/TotalLiabilityAmt01483381
IRS990ScheduleD/TotalRevenuePerForm990Amt01396395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01396395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01949428
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10KJ Land Company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A board member of Legacy Education Group Inc. is part owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0269227
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent Paid
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For the year ended June 30, 2013, accounts payable were overstated by 26,732 and payable to other agencies was understated by 26,732 these were corrected during year end June 30, 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD reviews and approves 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management and staff report potential conflicts to the BOD for action as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD sets compensation based upon comparable pay scales in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOD approves selection of auditor and audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341112
IRS990/TotalAssetsEOYAmt0385397
IRS990/TotalAssetsGrp/BOYAmt0341112
IRS990/TotalAssetsGrp/EOYAmt0385397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01663584
IRS990/TotalFunctionalExpensesGrp/TotalAmt01949428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01288712
IRS990/TotalLiabilitiesEOYAmt01855864
IRS990/TotalLiabilitiesGrp/BOYAmt01288712
IRS990/TotalLiabilitiesGrp/EOYAmt01855864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-947600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1470467
IRS990/TotalProgramServiceExpensesAmt01663584
IRS990/TotalProgramServiceRevenueAmt01387801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01394071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01396395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385397
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0968
IRS990/TravelGrp/ProgramServicesAmt05485
IRS990/TravelGrp/TotalAmt06453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-947600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1470467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107420 E Main Street
IRS990/USAddress/City0Mesa
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Tolman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Legacy Education Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0061740978

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,397
Liabilities
$1,855,864
Net assets
-$1,470,467
Revenue
$1,396,395
Expenses
$1,949,428
Net income
-$553,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$2.21$2.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.83$0.66$2.46$2.22$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$2.28$2.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.38$2.11$1.81$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.09$1.70$1.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.14$1.70$1.48$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$2.47$1.41$1.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$1.42$1.11$1.48$1.27$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.25$1.38$1.13$1.84$1.50$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.39$1.86$1.47$1.40$1.95$0.55
2013Summary only. Only limited summary data is available for this year.$0.34$1.29$0.95$1.42$1.96$0.54
2012Summary only. Only limited summary data is available for this year.$0.11$0.74$0.63$1.38$1.84$0.46
2011Summary only. Only limited summary data is available for this year.$0.08$0.11$0.02$1.58$1.60$0.02