Civic Intelligence

Legacy Charter School Co Dentons

990 • Fiscal year 2020 • EIN 20-1946624

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.LEGACYCHARTERCHICAGO.ORG

View Organization Page

3318 West Ogden AvenueChicago, IL 60623

(773) 542-1640

Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$138,119

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

8.5%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$13,264,945

Up $1,039,065 (+8.5%) from 2019

Net Assets

Down

$11,720,376

Down $41,963 (-0.4%) from 2019

Liabilities

Up

$1,544,569

Up $1,081,028 (+233%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Up

$6,752,230

Up $317,297 (+4.9%) from 2019

Expenses

Up

$6,794,193

Up $894,312 (+15%) from 2019

Net Income

Down

-$41,963

Down $577,015 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2010: $8,684,214Liabilities 2010: $2,246Net Assets 2010: $8,681,9682010Assets 2011: $8,658,771Liabilities 2011: $53,613Net Assets 2011: $8,605,1582011Assets 2012: $8,608,146Liabilities 2012: $52,117Net Assets 2012: $8,556,0292012Assets 2013: $8,879,337Liabilities 2013: $88,262Net Assets 2013: $8,791,0752013Assets 2014: $9,962,642Liabilities 2014: $31,213Net Assets 2014: $9,931,4292014Assets 2015: $10,277,910Liabilities 2015: $118,915Net Assets 2015: $10,158,9952015Assets 2016: $10,096,086Liabilities 2016: $312,798Net Assets 2016: $9,783,2882016Assets 2017: $9,951,101Liabilities 2017: $319,058Net Assets 2017: $9,632,0432017Assets 2018: $11,537,321Liabilities 2018: $310,034Net Assets 2018: $11,227,2872018Assets 2019: $12,225,880Liabilities 2019: $463,541Net Assets 2019: $11,762,3392019Assets 2020: $13,264,945Liabilities 2020: $1,544,569Net Assets 2020: $11,720,3762020Assets 2021: $13,709,522Liabilities 2021: $1,266,163Net Assets 2021: $12,443,3592021Assets 2022: $13,150,588Liabilities 2022: $538,994Net Assets 2022: $12,611,5942022Assets 2023: $23,835,965Liabilities 2023: $4,324,118Net Assets 2023: $19,511,8472023Assets 2024: $23,690,831Liabilities 2024: $4,394,957Net Assets 2024: $19,295,8742024

Highlighted filing

2020

Assets$13,264,945
Liabilities$1,544,569
Net Assets$11,720,376
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,899,6562010Expenses 2011: $3,528,0972011Revenue 2012: $4,162,719Expenses 2012: $4,211,848Net Income 2012: -$49,1292012Expenses 2013: $4,120,4302013Revenue 2014: $5,587,007Expenses 2014: $4,547,649Net Income 2014: $1,039,3582014Revenue 2015: $5,217,609Expenses 2015: $4,990,043Net Income 2015: $227,5662015Revenue 2016: $6,390,831Expenses 2016: $6,766,538Net Income 2016: -$375,7072016Revenue 2017: $4,962,036Expenses 2017: $5,113,281Net Income 2017: -$151,2452017Revenue 2018: $6,061,188Expenses 2018: $5,530,237Net Income 2018: $530,9512018Revenue 2019: $6,434,933Expenses 2019: $5,899,881Net Income 2019: $535,0522019Revenue 2020: $6,752,230Expenses 2020: $6,794,193Net Income 2020: -$41,9632020Revenue 2021: $7,657,330Expenses 2021: $6,934,347Net Income 2021: $722,9832021Revenue 2022: $8,123,157Expenses 2022: $7,170,001Net Income 2022: $953,1562022Revenue 2023: $8,154,768Expenses 2023: $8,579,805Net Income 2023: -$425,0372023Revenue 2024: $8,713,879Expenses 2024: $8,929,852Net Income 2024: -$215,9732024

Highlighted filing

2020

Revenue$6,752,230
Expenses$6,794,193
Net Income-$41,963
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$6,752,230
Mission and Program Overview

Mission

The school's mission is to create an outstanding center for teaching and learning for children and their families that will recognize and nurture the full potential of every child, provide a foundation for a college education and educate students to be creative and critical thinkers and responsible citizens in school, at home and in the broader community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,715,125$8,715,125→ $0
Cash and Non-Interest-Bearing Accounts-$2,475,951-
Savings and Temporary Cash Investments$2,854,895$875,358▼ $1,979,537
Accounts Receivable$118,912$661,642▲ $542,730
Land, Buildings, and Equipment, Net$479,197$472,386▼ $6,811
Prepaid Expenses and Deferred Charges$47,751$54,483▲ $6,732
Pledges and Grants Receivable$10,000$10,000→ $0
Total Assets$12,225,880$13,264,945▲ $1,039,065
Liabilities
Unsecured Notes Loans Payable-$833,618-
Other Liabilities$378,710$378,710→ $0
Accounts Payable and Accrued Expenses$84,831$332,241▲ $247,410
Total Liabilities$463,541$1,544,569▲ $1,081,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,752,339$11,710,376▼ $41,963
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$11,762,339$11,720,376▼ $41,963
Total Liabilities and Net Assets / Fund Balance$12,225,880$13,264,945▲ $1,039,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,955$245,064$275,019
Land$263,396-$263,396
Buildings$175,715$29,406$205,121
Other Land Buildings$3,320$118,480$121,800
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GossPrincipalFT$124,700$13,419$138,119

Board Members and Trustees

NameTitle
Andrell HollowayCo-chair
Carolyn VesselCo-chair
Gillian FlynnDirector
James BicakDirector
Lazaraus GoosbyDirector
Leslie DavisDirector
Michele GossmeyerDirector
Pamela BakerDirector
Robert MesserlyDirector
Susan LucasDirector
Sven CarlssonDirector
Errol StoneEmeritus Director
Lisa KennerEmeritus Director
Shanan EggerTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,906,043
Program Service Revenue
$762,995
Investment Income
$51,494
Other Revenue
$31,698
All Other Contributions
$233,613
Change in Net Assets
$-41,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,495,695
Other Expenses$2,298,498
Total Fundraising Expense$62,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,999,332$283,002$22,771$3,305,105
Occupancy$559,406$69,926$6,357$635,689
Other Employee Benefits$411,827$50,810$4,443$467,080
Pension Plan Contributions$429,349$5,718$1,074$436,141
Fees for Services Accounting-$160,658-$160,658
Payroll Taxes$127,346$15,919$1,446$144,711
Current Officers, Directors, Trustees, and Key Employees$95,580$37,091$9,987$142,658
Office Expenses$74,641$9,331$14,134$98,106
Fees for Services Other$78,145$9,769$887$88,801
Other Expenses$84,839$130,235-$84,839
Information Technology$80,573$1,157$105$81,835
Insurance$52,178$6,522$593$59,293
Depreciation Depletion$45,284$5,661$515$51,460
All Other Expenses$9,111$81$8$9,200
Total Functional Expenses$5,945,993$785,880$62,320$6,794,193
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Legacy Support Corp$378,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The school was founded by the law firm sonnenschein nath and rosenthal llp, now known as dentons. Numerous directors on the school's board are employed by or partners of dentons and may be clients of dentons. Dentons contributes some technology and legal services to the school.”

Form 990, Part VI, Section A, Line 4

“Effective july 9, 2019, the by-laws were amended to change the allowable number of board directors to at least 10 and not more than 15.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The school's cpa firm assists in the preparation of form 990. A draft copy is reviewed by the board treasurer. An electronic version of form 990 is provided to board members for review prior to filing.”

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

“The conflict of interest policy is given to board members yearly and a conflict of interest policy is also included in the personnel handbook given out at the start of each school year.”

Form 990, Part VI, Section B, Line 15

“Annual salaries and changes to annual salaries are determined by the board on a yearly basis. A variety of information is used to determine appropriate compensation levels. For existing employees, the board approves a percentage annual increase, based on cost of living increases, salary increases at other peer schools, and importantly on the increase/decrease of funding from cps. Deliberation is substantiated in the board minutes. For new hires, the board establishes a general framework based on the board-approved employee handbook, board-approved benefits available, and compensation for comparable positions/employees wihtin the school but delegates responsibility for individual compensation negotiations to the principal and director of finance and operations.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Charter School
EIN
20-1946624
Phone
7735421640
Address
3318 WEST OGDEN AVENUE, CHICAGO, IL 60623

Signing Officer

Name
Andrell Holloway
Title
Co-chair
Phone
7735421640
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Errol L Stone
Formed
2003
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
85
Volunteers
22

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that the school is not a private foundation within the meaning of section 509(a) of the code. The school has adopted the requirements for accounting for uncertain tax positions and management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 564 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05672430
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06752230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01157
IRS990/InformationTechnologyGrp/ProgramServicesAmt080573
IRS990/InformationTechnologyGrp/TotalAmt081835
IRS990/InsuranceGrp/FundraisingAmt0593
IRS990/InsuranceGrp/ManagementAndGeneralAmt06522
IRS990/InsuranceGrp/ProgramServicesAmt052178
IRS990/InsuranceGrp/TotalAmt059293
IRS990/InvestmentIncomeGrp/ExclusionAmt051494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472386
IRS990/LandBldgEquipCostOrOtherBssAmt0865336
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO CREATE AN OUTSTANDING CENTER FOR TEACHING AND LEARNING FOR CHILDREN AND THEIR FAMILIES THAT WILL RECOGNIZE AND NURTURE THE FULL POTENTIAL OF EVERY CHILD, PROVIDE A FOUNDATION FOR A COLLEGE EDUCATION AND EDUCATE STUDENTS TO BE CREATIVE AND CRITICAL THINKERS AND RESPONSIBLE CITIZENS IN SCHOOL, AT HOME AND IN THE BROADER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011762339
IRS990/NetAssetsOrFundBalancesEOYAmt011720376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011752339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011710376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06357
IRS990/OccupancyGrp/ManagementAndGeneralAmt069926
IRS990/OccupancyGrp/ProgramServicesAmt0559406
IRS990/OccupancyGrp/TotalAmt0635689
IRS990/OfficeExpensesGrp/FundraisingAmt014134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09331
IRS990/OfficeExpensesGrp/ProgramServicesAmt074641
IRS990/OfficeExpensesGrp/TotalAmt098106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467080
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc2CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130235
IRS990/OtherExpensesGrp/ProgramServicesAmt0671413
IRS990/OtherExpensesGrp/ProgramServicesAmt1226969
IRS990/OtherExpensesGrp/ProgramServicesAmt284839
IRS990/OtherExpensesGrp/TotalAmt0671413
IRS990/OtherExpensesGrp/TotalAmt1226969
IRS990/OtherExpensesGrp/TotalAmt2130235
IRS990/OtherExpensesGrp/TotalAmt384839
IRS990/OtherLiabilitiesGrp/BOYAmt0378710
IRS990/OtherLiabilitiesGrp/EOYAmt0378710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt031698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031698
IRS990/OtherRevenueTotalAmt031698
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08715125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08715125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127346
IRS990/PayrollTaxesGrp/TotalAmt0144711
IRS990/PensionPlanContributionsGrp/FundraisingAmt01074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0429349
IRS990/PensionPlanContributionsGrp/TotalAmt0436141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054483
IRS990/PrincipalOfficerNm0ERROL L STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06021005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051680
IRS990/PYOtherExpensesAmt01842582
IRS990/PYOtherRevenueAmt0105300
IRS990/PYProgramServiceRevenueAmt0256948
IRS990/PYRevenuesLessExpensesAmt0535052
IRS990/PYSalariesCompEmpBnftPaidAmt04057299
IRS990/PYTotalExpensesAmt05899881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06434933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0762995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02854895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0875358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05906043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06021005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05766117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04890934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06299871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028883970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01121315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151636
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt028323356
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0560614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05906043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06021005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05766117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04890934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06299871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028883970
IRS990ScheduleA/TotalSupportAmt029272146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205121
IRS990ScheduleD/EquipmentGrp/BookValueAmt029955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LEGACY SUPPORT CORP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE SCHOOL HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE SCHOOL WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472386
IRS990ScheduleD/TotalLiabilityAmt0378710
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,264,945
Liabilities
$1,544,569
Net assets
$11,720,376
Revenue
$6,752,230
Expenses
$6,794,193
Net income
-$41,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$4.39$19.3$8.71$8.93$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$4.32$19.5$8.15$8.58$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.54$12.6$8.12$7.17$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.27$12.4$7.66$6.93$0.72
2020Detailed filing. Detailed filing data is available for this year.$13.3$1.54$11.7$6.75$6.79$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.46$11.8$6.43$5.90$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.31$11.2$6.06$5.53$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.32$9.63$4.96$5.11$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.31$9.78$6.39$6.77$0.38
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.12$10.2$5.22$4.99$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.96$0.03$9.93$5.59$4.55$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.09$8.79$4.12
2012Summary only. Only limited summary data is available for this year.$8.61$0.05$8.56$4.16$4.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.05$8.61$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.00$8.68$2.90