Civic Intelligence

Legacy Early College

990 • Fiscal year 2018 • EIN 20-5257052

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.LEGACYEARLYCOLLEGE.ORG
900 Woodside AvenueGreenville, SC 29611

(864) 248-0646

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

82%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,302,851

Up $2,383,247 (+82%) from 2017

Net Assets

Up

$3,572,254

Up $2,117,542 (+146%) from 2017

Liabilities

Up

$1,730,597

Up $265,705 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Up

$18,367,562

Up $3,667,119 (+25%) from 2017

Expenses

Up

$16,250,022

Up $2,174,146 (+15%) from 2017

Net Income

Up

$2,117,540

Up $1,492,973 (+239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $885,636Liabilities 2011: $356,886Net Assets 2011: $528,7502011Assets 2012: $734,507Liabilities 2012: $707,638Net Assets 2012: $26,8692012Assets 2013: $921,572Liabilities 2013: $1,126,668Net Assets 2013: -$205,0962013Assets 2014: $736,578Liabilities 2014: $898,194Net Assets 2014: -$161,6162014Assets 2015: $1,825,421Liabilities 2015: $976,158Net Assets 2015: $849,2632015Assets 2016: $1,804,656Liabilities 2016: $974,511Net Assets 2016: $830,1452016Assets 2017: $2,919,604Liabilities 2017: $1,464,892Net Assets 2017: $1,454,7122017Assets 2018: $5,302,851Liabilities 2018: $1,730,597Net Assets 2018: $3,572,2542018Assets 2019: $6,283,174Liabilities 2019: $1,708,514Net Assets 2019: $4,574,6602019Assets 2020: $10,552,656Liabilities 2020: $5,948,895Net Assets 2020: $4,603,7612020Assets 2021: $11,865,335Liabilities 2021: $2,530,683Net Assets 2021: $9,334,6522021Assets 2022: $31,563,963Liabilities 2022: $21,196,440Net Assets 2022: $10,367,5232022Assets 2023: $33,185,242Liabilities 2023: $22,104,114Net Assets 2023: $11,081,1282023Assets 2024: $18,783,622Liabilities 2024: $6,521,819Net Assets 2024: $12,261,8032024

Highlighted filing

2018

Assets$5,302,851
Liabilities$1,730,597
Net Assets$3,572,254
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $5,137,9572011Expenses 2012: $6,342,6572012Expenses 2013: $8,523,0562013Revenue 2014: $10,892,145Expenses 2014: $10,848,665Net Income 2014: $43,4802014Revenue 2015: $12,424,000Expenses 2015: $12,028,156Net Income 2015: $395,8442015Revenue 2016: $13,683,177Expenses 2016: $13,702,295Net Income 2016: -$19,1182016Revenue 2017: $14,700,443Expenses 2017: $14,075,876Net Income 2017: $624,5672017Revenue 2018: $18,367,562Expenses 2018: $16,250,022Net Income 2018: $2,117,5402018Revenue 2019: $18,938,184Expenses 2019: $17,935,778Net Income 2019: $1,002,4062019Revenue 2020: $19,023,173Expenses 2020: $18,994,072Net Income 2020: $29,1012020Revenue 2021: $23,115,805Expenses 2021: $18,559,680Net Income 2021: $4,556,1252021Revenue 2022: $23,931,209Expenses 2022: $22,898,343Net Income 2022: $1,032,8662022Revenue 2023: $24,790,674Expenses 2023: $24,077,069Net Income 2023: $713,6052023Revenue 2024: $25,453,657Expenses 2024: $25,433,116Net Income 2024: $20,5412024

Highlighted filing

2018

Revenue$18,367,562
Expenses$16,250,022
Net Income$2,117,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$18,367,562
Mission and Program Overview

Mission

The mission of legacy early college is to offer a quality, rigorous, and relevant education program leading to college graduation and empowering underserved urban students to become productive, healthy, principled citizens in a changing society.

An alternative education choice for parents and students of greenville county, sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,844,476$2,878,582▲ $1,034,106
Accounts Receivable$385,576$1,658,712▲ $1,273,136
Land, Buildings, and Equipment, Net$584,308$680,288▲ $95,980
Prepaid Expenses and Deferred Charges$105,244$85,269▼ $19,975
Total Assets$2,919,604$5,302,851▲ $2,383,247
Liabilities
Accounts Payable and Accrued Expenses$982,714$1,257,683▲ $274,969
Deferred Revenue$482,176$472,914▼ $9,262
Total Liabilities$1,464,890$1,730,597▲ $265,707
Net Assets / Fund Balance
Unrestricted Net Assets$1,437,127$3,516,026▲ $2,078,899
Temporarily Rstr Net Assets$17,587$56,228▲ $38,641
Total Net Assets Fund Balance$1,454,714$3,572,254▲ $2,117,540
Total Liabilities and Net Assets / Fund Balance$2,919,604$5,302,851▲ $2,383,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$436,233$524,504$960,737
Leasehold Improvements$244,055$127,085$371,140
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Adela MendozaDirector
Ann BryanDirector
Carl SteckerDirector
Charles E BrewerDirector
David MitchellDirector
Glenn HeadDirector
Helen IrbyDirector
Joseph F SullivanDirector
Llyn StrongDirector
Steve LanzlDirector/sec
Charles ButlerDirector/tre
Cary H HallDirector/v.p
William W BrownExec. Dir/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$18,255,218
Program Service Revenue
$80,152
Investment Income
$4,027
Other Revenue
$28,165
All Other Contributions
$454,083
Change in Net Assets
$2,117,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,367,562
Total Revenue per Audited Statements
$18,367,562
Total Revenue per Form 990
$18,367,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,129,017
Other Expenses$5,121,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,955,481$1,324,071-$8,279,552
Fees for Services Other$1,320,850$473,039-$1,793,889
Pension Plan Contributions$1,248,202$146,137-$1,394,339
Occupancy$1,001,561$286,848-$1,288,409
Other Employee Benefits$701,486$116,899-$818,385
Payroll Taxes$545,228$91,513-$636,741
All Other Expenses$281,150$5,008-$286,158
Information Technology$225,145$45,378-$270,523
Depreciation Depletion$57,259$106,480-$163,739
Insurance$50,562$101,734-$152,296
Other Expenses$133,173$42,675-$133,173
Office Expenses$62,997$22,207-$85,204
Travel$17,456$16,577-$34,033
Fees for Services Accounting-$18,750-$18,750
Advertising$721$6,647-$7,368
Fees for Services Legal-$7,305-$7,305
Total Functional Expenses$13,328,945$2,921,077$0$16,250,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,250,022
Total Expenses per Audited Statements$16,250,022
Total Expenses per Form 990$16,250,022
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
-See BelowRentNo$990,000
-See BelowLegal FeesNo$7,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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, Page 6, Part VI, Line 11B

“The board chairman, treasurer and finance director review the return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All board members are annually required to complete and submit a conflict of interest form.”

Form 990, Page 6, Part VI, Line 15A

“The school uses the greenville county school salaries as a basis for professional staff. Non-professional staff wages are determined using local current market wages paid. The board sets the principal's salary. The principal and assistant principal together set the wages of the remaining staff.”

Form 990, Page 6, Part VI, Line 15B

“The school uses the greenville county school salaries as a basis for professional staff. Non-professional staff wages are determined using local current market wages paid. The board sets the principal's salary. The principal and assistant principal together set the wages of the remaining staff.”

Form 990, Page 6, Part VI, Line 19

“These documents are available if requested in person or by mail.”

Filing and Contact Details

Filer

Filer Name
Legacy Early College
EIN
20-5257052
Phone
8642480646
Address
900 WOODSIDE AVENUE, GREENVILLE, SC 29611

Signing Officer

Name
William W Brown
Title
Exec. Dir/board CHR
Phone
8642713698
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William W Brown
Formed
2004
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
238
Volunteers
144

Preparer

Firm
Greene Finney Llp
Address
211 EAST BUTLER ROAD STE C-6, MAULDIN, SC 29662
Preparer
Susan Denise Eidson CPA
Phone
8644517381
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of legacy early college is to offer a quality, rigurous, and relevant education program leading to college graduation and empowering underserved urban students to become productive, healthy, principled citizens in a changing society.”

Form 990, Page 1, Part I, Line 6

“Estimated 648 volunteer hours in 2017/2018.”

Form 990, Part IX, Line 11G

“Food service 839,623 0 0 improvement 93,151 763 0 instructional 24,243 0 0 miscellaneous 0 1,497 0 other 12,460 0 0 other professional 93,750 290,222 0 professional/technical 117,686 159,249 0 staff 0 2,619 0 student 139,937 0 0 data processing 0 18,689 0 total 1,320,850 473,039 0”

Form 990, Part XI, Line 9

“Opeb and pension liabilty are required by governmental accounting standards. The assets and liabilities associated with these accounts are recorded on the audited finanical statements but are not a true asset or liabiltiy of legacy early college, therefore not recorded on the form 990. Net opeb and pension liabilty per the audited financial statements total 23,442,768. Adding this to net fund balance from the balance sheet reconciles to the tax return.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Opeb and pension liabilty are required by governmental accounting standards. The expenses associated with the change in balance of these accounts is recorded on the audited finanical statements but are not a true expense of legacy early college. Total expense per the audited financial statements total 17,202,310. Adding the change in pension and opec liabilty amount of 952,289 to schedule d, part xii, line 1 reconciles to the audited statements.”

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IRS990/InsuranceGrp/ProgramServicesAmt050562
IRS990/InsuranceGrp/TotalAmt0152296
IRS990/InvestmentIncomeGrp/ExclusionAmt04027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680288
IRS990/LandBldgEquipCostOrOtherBssAmt01331877
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF LEGACY EARLY COLLEGE IS TO OFFER A QUALITY, RIGUROUS, AND RELEVANT EDUCATION PROGRAM LEADING TO COLLEGE GRADUATION AND EMPOWERING UNDERSERVED URBAN STUDENTS TO BECOME PRODUCTIVE, HEALTHY, PRINCIPLED CITIZENS IN A CHANGING SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01454714
IRS990/NetAssetsOrFundBalancesEOYAmt03572254
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020953
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0286848
IRS990/OccupancyGrp/ProgramServicesAmt01001561
IRS990/OccupancyGrp/TotalAmt01288409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022207
IRS990/OfficeExpensesGrp/ProgramServicesAmt062997
IRS990/OfficeExpensesGrp/TotalAmt085204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0818385
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1PUPIL ACTIVITY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142675
IRS990/OtherExpensesGrp/ProgramServicesAmt0411465
IRS990/OtherExpensesGrp/ProgramServicesAmt1182440
IRS990/OtherExpensesGrp/ProgramServicesAmt2133769
IRS990/OtherExpensesGrp/ProgramServicesAmt3133173
IRS990/OtherExpensesGrp/TotalAmt0521274
IRS990/OtherExpensesGrp/TotalAmt1182440
IRS990/OtherExpensesGrp/TotalAmt2176444
IRS990/OtherExpensesGrp/TotalAmt3133173
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07212
IRS990/OtherRevenueTotalAmt07212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01324071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06955481
IRS990/OtherSalariesAndWagesGrp/TotalAmt08279552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0545228
IRS990/PayrollTaxesGrp/TotalAmt0636741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0146137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01248202
IRS990/PensionPlanContributionsGrp/TotalAmt01394339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085269
IRS990/PrincipalOfficerNm0WILLIAM W BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNIFORM SALES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014651611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07128
IRS990/PYOtherExpensesAmt04019141
IRS990/PYOtherRevenueAmt033633
IRS990/PYProgramServiceRevenueAmt08071
IRS990/PYRevenuesLessExpensesAmt0624567
IRS990/PYSalariesCompEmpBnftPaidAmt010056735
IRS990/PYTotalExpensesAmt014075876
IRS990/PYTotalRevenueAmt014700443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02117540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt020103
IRS990/RentalIncomeOrLossGrp/RealAmt0850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080152
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0960737
IRS990ScheduleD/ExpensesSubtotalAmt016250022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371140
IRS990ScheduleD/RevenueSubtotalAmt018367562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPEB AND PENSION LIABILTY ARE REQUIRED BY GOVERNMENTAL ACCOUNTING STANDARDS. THE EXPENSES ASSOCIATED WITH THE CHANGE IN BALANCE OF THESE ACCOUNTS IS RECORDED ON THE AUDITED FINANICAL STATEMENTS BUT ARE NOT A TRUE EXPENSE OF LEGACY EARLY COLLEGE. TOTAL EXPENSE PER THE AUDITED FINANCIAL STATEMENTS TOTAL 17,202,310. ADDING THE CHANGE IN PENSION AND OPEC LIABILTY AMOUNT OF 952,289 TO SCHEDULE D, PART XII, LINE 1 RECONCILES TO THE AUDITED STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680288
IRS990ScheduleD/TotalExpensesPerForm990Amt016250022
IRS990ScheduleD/TotalRevenuePerForm990Amt018367562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018367562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016250022
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS PROVIDED ON THE SCHOOL'S WEBSITE. THE SCHOOL IS A PUBLIC SCHOOL AND ABIDES BY ALL STATE AND FEDERAL REGULATIONS REGARDING DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING 17,801,135 FROM STATE AND FEDERAL SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CAMPBELL YOUNG LEADERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1WYCHE LAW FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0990000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17305
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WILLIAM BROWN SERVES AS THE BOARD CHAIR AND EXECUTIVE DIRECTOR OF LEGACY EARLY COLLEGE AND ALSO SERVES AS PRESIDENT OF CAMPBELL YOUNG LEADERS. FOR FY 2018, 990,000 WAS PAID TO CAMPBELL YOUNG LEADERS FOR RENT. CARY HALL SERVES AS THE ELECTED VICE PRESIDENT OF LEGACY EARLY COLLEGE AND ALSO IS A PARTNER AT WYCHE LAW FIRM. FOR FY 2018, 7,305 WAS PAID TO WYCHE LAW FIRM FOR LEGAL SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF LEGACY EARLY COLLEGE IS TO OFFER A QUALITY, RIGUROUS, AND RELEVANT EDUCATION PROGRAM LEADING TO COLLEGE GRADUATION AND EMPOWERING UNDERSERVED URBAN STUDENTS TO BECOME PRODUCTIVE, HEALTHY, PRINCIPLED CITIZENS IN A CHANGING SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESTIMATED 648 VOLUNTEER HOURS IN 2017/2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIRMAN, TREASURER AND FINANCE DIRECTOR REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL USES THE GREENVILLE COUNTY SCHOOL SALARIES AS A BASIS FOR PROFESSIONAL STAFF. NON-PROFESSIONAL STAFF WAGES ARE DETERMINED USING LOCAL CURRENT MARKET WAGES PAID. THE BOARD SETS THE PRINCIPAL'S SALARY. THE PRINCIPAL AND ASSISTANT PRINCIPAL TOGETHER SET THE WAGES OF THE REMAINING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL USES THE GREENVILLE COUNTY SCHOOL SALARIES AS A BASIS FOR PROFESSIONAL STAFF. NON-PROFESSIONAL STAFF WAGES ARE DETERMINED USING LOCAL CURRENT MARKET WAGES PAID. THE BOARD SETS THE PRINCIPAL'S SALARY. THE PRINCIPAL AND ASSISTANT PRINCIPAL TOGETHER SET THE WAGES OF THE REMAINING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE IF REQUESTED IN PERSON OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD SERVICE 839,623 0 0 IMPROVEMENT 93,151 763 0 INSTRUCTIONAL 24,243 0 0 MISCELLANEOUS 0 1,497 0 OTHER 12,460 0 0 OTHER PROFESSIONAL 93,750 290,222 0 PROFESSIONAL/TECHNICAL 117,686 159,249 0 STAFF 0 2,619 0 STUDENT 139,937 0 0 DATA PROCESSING 0 18,689 0 TOTAL 1,320,850 473,039 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPEB AND PENSION LIABILTY ARE REQUIRED BY GOVERNMENTAL ACCOUNTING STANDARDS. THE ASSETS AND LIABILITIES ASSOCIATED WITH THESE ACCOUNTS ARE RECORDED ON THE AUDITED FINANICAL STATEMENTS BUT ARE NOT A TRUE ASSET OR LIABILTIY OF LEGACY EARLY COLLEGE, THEREFORE NOT RECORDED ON THE FORM 990. NET OPEB AND PENSION LIABILTY PER THE AUDITED FINANCIAL STATEMENTS TOTAL 23,442,768. ADDING THIS TO NET FUND BALANCE FROM THE BALANCE SHEET RECONCILES TO THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017587
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056228

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,302,851
Liabilities
$1,730,597
Net assets
$3,572,254
Revenue
$18,367,562
Expenses
$16,250,022
Net income
$2,117,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$6.52$12.3$25.5$25.4$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$22.1$11.1$24.8$24.1$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$21.2$10.4$23.9$22.9$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.53$9.33$23.1$18.6$4.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.95$4.60$19.0$19.0$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.71$4.57$18.9$17.9$1.00
2018Detailed filing. Detailed filing data is available for this year.$5.30$1.73$3.57$18.4$16.3$2.12
2017Summary only. Only limited summary data is available for this year.$2.92$1.46$1.45$14.7$14.1$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.97$0.83$13.7$13.7$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.98$0.85$12.4$12.0$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.90$0.16$10.9$10.8$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.13$0.21$8.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.71$0.03$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.36$0.53$5.14