Civic Intelligence

Legacy Education Group Inc

990 • Fiscal year 2018 • EIN 06-1740978

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

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

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,174

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$412,997

Up $199,995 (+94%) from 2017

Net Assets

Up

$136,062

Up $215,725 (+271%) from 2017

Liabilities

Down

$276,935

Down $15,730 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Down

$1,697,361

Down $767,676 (-31%) from 2017

Expenses

Up

$1,481,636

Up $75,563 (+5.4%) from 2017

Net Income

Down

$215,725

Down $843,239 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$412,997
Liabilities$276,935
Net Assets$136,062
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$1,697,361
Expenses$1,481,636
Net Income$215,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,697,361
Mission and Program Overview

Mission

Provide education for high school students.

Provide education for high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,183$235,408▲ $139,225
Land, Buildings, and Equipment, Net$83,816$85,826▲ $2,010
Accounts Receivable$4,628$50,282▲ $45,654
Prepaid Expenses and Deferred Charges$28,375$39,781▲ $11,406
Loans From Officers Directors$9,300--
Receivables From Officers Etc-$1,700-
Total Assets$213,002$412,997▲ $199,995
Liabilities
Deferred Revenue$151,836$156,534▲ $4,698
Other Liabilities$49,743$50,507▲ $764
Accounts Payable and Accrued Expenses$51,874$50,054▼ $1,820
Mortgage Notes Payable Secured by Investment Property$29,912$19,840▼ $10,072
Total Liabilities$292,665$276,935▼ $15,730
Net Assets / Fund Balance
Unrestricted Net Assets$-79,663$136,062▲ $215,725
Total Net Assets Fund Balance$-79,663$136,062▲ $215,725
Total Liabilities and Net Assets / Fund Balance$213,002$412,997▲ $199,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,062$285,272$367,334
Equipment$3,764$253,343$257,107
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy TolmanSecretaryFT$62,174$62,174
Sheri SkousenDirectorPT$41,502$41,502

Board Members and Trustees

NameTitle
Michael ClementDirector
Rodney TolmanDirector
Sheila DuttonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,231
Program Service Revenue
$9,128
Investment Income
$0
Other Revenue
$17,002
All Other Contributions
$3,356
Change in Net Assets
$215,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,361
Total Revenue per Audited Statements
$1,697,361
Total Revenue per Form 990
$1,697,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,322
Other Expenses$686,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,985$82,762-$551,747
Occupancy$296,625$52,345-$348,970
Current Officers, Directors, Trustees, and Key Employees$121,995$21,529-$143,524
Other Expenses$84,509$14,913-$99,422
All Other Expenses$39,814$20,715-$60,529
Payroll Taxes$43,507$7,678-$51,185
Other Employee Benefits$41,536$7,330-$48,866
Depreciation Depletion$35,582$6,782-$42,364
Insurance$21,649$3,820-$25,469
Information Technology$17,191$3,034-$20,225
Interest-$3,380-$3,380
Conferences and Meetings$2,817$497-$3,314
Advertising$1,254$221-$1,475
Office Expenses$762$134-$896
Travel$434$77-$511
Total Functional Expenses$1,244,455$237,181$0$1,481,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,481,636
Total Expenses per Audited Statements$1,481,636
Total Expenses per Form 990$1,481,636
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 the organization ownes the companyRentNo$348,970

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,300--
Receivables from Officers, Directors, Trustees, and Key Employees-$1,700-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to other agency$27,205
Federal income taxes$13,290
Rent Payable- Related Party$10,012
Capital Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Filer Name
Legacy Education Group Inc
EIN
06-1740978
Phone
4809812008
Address
7420 East Main Street, Mesa, AZ 85207

Signing Officer

Name
Kathy Tolman
Title
President
Signed
2018-12-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Tolman
Formed
2004
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
33

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2D

“BOD engages independant auditor and approves audited financial statements.”

Form 990, Part XI, Line 9

“Book to tax difference”

Raw XML AppendixShowing 400 of 431 raw XML fields

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06270
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98740
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01838337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01387801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08811255
IRS990ScheduleA/TotalSupportAmt08872348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257107
IRS990ScheduleD/ExpensesSubtotalAmt01481636
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0367334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to other agency
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rent Payable- Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Capital Lease
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01697361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085826
IRS990ScheduleD/TotalExpensesPerForm990Amt01481636
IRS990ScheduleD/TotalLiabilityAmt050507
IRS990ScheduleD/TotalRevenuePerForm990Amt01697361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01697361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01481636
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KJ Land Company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A board member of the organization ownes the company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0348970
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0-1700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rodney W Tolman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0-1700
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD reviews and approves 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and staff report potential conflicts to the BOD for action as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD sets compensation based upon comparable pay scales in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOD engages independant auditor and approves audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book to tax difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0412997
IRS990/TotalAssetsGrp/BOYAmt0213002
IRS990/TotalAssetsGrp/EOYAmt0412997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01671231
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01244455
IRS990/TotalFunctionalExpensesGrp/TotalAmt01481636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292665
IRS990/TotalLiabilitiesEOYAmt0276935
IRS990/TotalLiabilitiesGrp/BOYAmt0292665
IRS990/TotalLiabilitiesGrp/EOYAmt0276935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136062
IRS990/TotalProgramServiceExpensesAmt01244455
IRS990/TotalProgramServiceRevenueAmt09128
IRS990/TotalReportableCompFromOrgAmt0103676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01697361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412997
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt077
IRS990/TravelGrp/ProgramServicesAmt0434
IRS990/TravelGrp/TotalAmt0511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-79663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07420 E Main Street
IRS990/USAddress/CityNm0Mesa
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,997
Liabilities
$276,935
Net assets
$136,062
Revenue
$1,697,361
Expenses
$1,481,636
Net income
$215,725
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