Civic Intelligence

Legacy Early College

990 • Fiscal year 2019 • EIN 20-5257052

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 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

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,283,174

Up $980,323 (+18%) from 2018

Net Assets

Up

$4,574,660

Up $1,002,406 (+28%) from 2018

Liabilities

Down

$1,708,514

Down $22,083 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$18,938,184

Up $570,622 (+3.1%) from 2018

Expenses

Up

$17,935,778

Up $1,685,756 (+10%) from 2018

Net Income

Down

$1,002,406

Down $1,115,134 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$6,283,174
Liabilities$1,708,514
Net Assets$4,574,660
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$18,938,184
Expenses$17,935,778
Net Income$1,002,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$18,938,184
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$2,878,582$3,161,433▲ $282,851
Accounts Receivable$1,658,712$2,073,868▲ $415,156
Land, Buildings, and Equipment, Net$680,288$955,690▲ $275,402
Prepaid Expenses and Deferred Charges$85,269$92,183▲ $6,914
Total Assets$5,302,851$6,283,174▲ $980,323
Liabilities
Accounts Payable and Accrued Expenses$1,257,683$1,141,544▼ $116,139
Deferred Revenue$472,914$566,970▲ $94,056
Total Liabilities$1,730,597$1,708,514▼ $22,083
Net Assets / Fund Balance
Unrestricted Net Assets$3,516,026$4,507,386▲ $991,360
Temporarily Rstr Net Assets$56,228$67,274▲ $11,046
Total Net Assets Fund Balance$3,572,254$4,574,660▲ $1,002,406
Total Liabilities and Net Assets / Fund Balance$5,302,851$6,283,174▲ $980,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$699,672$676,671$1,376,343
Leasehold Improvements$256,018$158,864$414,882
Compensation and Service Providers
Top Officer Pay13th 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
$18,812,831
Program Service Revenue
$89,538
Investment Income
$20,024
Other Revenue
$15,791
All Other Contributions
$699,002
Change in Net Assets
$1,002,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,938,184
Revenue Not Reported on Form 990
$-158,651
Total Revenue per Audited Statements
$18,779,533
Total Revenue per Form 990
$18,938,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,536,753
Other Expenses$5,399,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,364,345$1,680,982-$9,045,327
Fees for Services Other$1,500,758$370,385-$1,871,143
Pension Plan Contributions$1,528,261$321,496-$1,849,757
Occupancy$1,045,618$287,956-$1,333,574
Other Employee Benefits$806,988$147,383-$954,371
Payroll Taxes$560,056$127,242-$687,298
Information Technology$247,178$22,661-$269,839
Depreciation Depletion$114,298$106,983-$221,281
All Other Expenses$217,652$-7,802-$209,850
Other Expenses$183,919$1,352-$185,271
Insurance$41,624$107,364-$148,988
Office Expenses$52,703$32,163-$84,866
Travel$41,015$7,430-$48,445
Fees for Services Accounting-$20,110-$20,110
Advertising$63$3,815-$3,878
Total Functional Expenses$14,499,857$3,435,921$0$17,935,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,935,778
Total Expenses per Form 990$17,935,778
Total Expenses per Audited Statements$17,777,127
Expenses Not Reported on Form 990$-158,651
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
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
2019-12-16
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
306
Volunteers
153

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 687 volunteer hours in 2018/2019.”

Form 990, Part IX, Line 11G

“Food service 902,987 0 0 improvement 147,169 0 0 instructional 1,585 0 0 miscellaneous 0 1,358 0 other 0 10,815 0 other professional 0 283,651 0 professional/technical 268,861 48,643 0 staff 15,795 610 0 student 164,361 0 0 data processing 0 25,308 0 total 1,500,758 370,385 0”

Form 990, Part XI, Line 9

“Peba credit -158,651 peba income 158,651 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 24,758,952. Adding this to net fund balance from the balance sheet reconciles to the tax return.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“PEBA CREDIT -158,651”

Schedule D, Page 4, Part XII, Line 2D

“PEBA INCOME -158,651”

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 19,093,304. Adding the change in pension and opeb liabilty amount of 1,316,184 to schedule d, part xii, line 1 reconciles to the audited statements.”

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IRS990/InformationTechnologyGrp/TotalAmt0269839
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107364
IRS990/InsuranceGrp/ProgramServicesAmt041624
IRS990/InsuranceGrp/TotalAmt0148988
IRS990/InvestmentIncomeGrp/ExclusionAmt020024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0835535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0680288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0955690
IRS990/LandBldgEquipCostOrOtherBssAmt01791225
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/NetAssetsOrFundBalancesBOYAmt03572254
IRS990/NetAssetsOrFundBalancesEOYAmt04574660
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09391
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0287956
IRS990/OccupancyGrp/ProgramServicesAmt01045618
IRS990/OccupancyGrp/TotalAmt01333574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032163
IRS990/OfficeExpensesGrp/ProgramServicesAmt052703
IRS990/OfficeExpensesGrp/TotalAmt084866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0806988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0954371
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUPIL ACTIVITY
IRS990/OtherExpensesGrp/Desc3SUPPLIES OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21352
IRS990/OtherExpensesGrp/ProgramServicesAmt0446431
IRS990/OtherExpensesGrp/ProgramServicesAmt1152905
IRS990/OtherExpensesGrp/ProgramServicesAmt2196043
IRS990/OtherExpensesGrp/ProgramServicesAmt3183919
IRS990/OtherExpensesGrp/TotalAmt0577239
IRS990/OtherExpensesGrp/TotalAmt1228498
IRS990/OtherExpensesGrp/TotalAmt2196043
IRS990/OtherExpensesGrp/TotalAmt3185271
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06400
IRS990/OtherRevenueTotalAmt06400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01680982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07364345
IRS990/OtherSalariesAndWagesGrp/TotalAmt09045327
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0560056
IRS990/PayrollTaxesGrp/TotalAmt0687298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0321496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01528261
IRS990/PensionPlanContributionsGrp/TotalAmt01849757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092183
IRS990/PrincipalOfficerNm0WILLIAM W BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNIFORM SALES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018255218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04027
IRS990/PYOtherExpensesAmt05121005
IRS990/PYOtherRevenueAmt028165
IRS990/PYProgramServiceRevenueAmt080152
IRS990/PYRevenuesLessExpensesAmt02117540
IRS990/PYSalariesCompEmpBnftPaidAmt011129017
IRS990/PYTotalExpensesAmt016250022
IRS990/PYTotalRevenueAmt018367562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01002406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05381
IRS990/RentalIncomeOrLossGrp/RealAmt04010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089538
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0699672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01376343
IRS990ScheduleD/ExpensesNotReportedAmt0-158651
IRS990ScheduleD/ExpensesSubtotalAmt017935778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0414882
IRS990ScheduleD/OtherExpensesIncludedAmt0-158651
IRS990ScheduleD/OtherRevenueAmt0-158651
IRS990ScheduleD/RevenueNotReportedAmt0-158651
IRS990ScheduleD/RevenueSubtotalAmt018938184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PEBA CREDIT -158,651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PEBA INCOME -158,651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OPEB 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 19,093,304. ADDING THE CHANGE IN PENSION AND OPEB LIABILTY AMOUNT OF 1,316,184 TO SCHEDULE D, PART XII, LINE 1 RECONCILES TO THE AUDITED STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955690
IRS990ScheduleD/TotalExpensesPerForm990Amt017935778
IRS990ScheduleD/TotalRevenuePerForm990Amt018938184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018779533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017777127
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 18,113,831 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/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0990000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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 2019, 990,000 WAS PAID TO CAMPBELL YOUNG LEADERS FOR RENT.
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 687 VOLUNTEER HOURS IN 2018/2019.
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 902,987 0 0 IMPROVEMENT 147,169 0 0 INSTRUCTIONAL 1,585 0 0 MISCELLANEOUS 0 1,358 0 OTHER 0 10,815 0 OTHER PROFESSIONAL 0 283,651 0 PROFESSIONAL/TECHNICAL 268,861 48,643 0 STAFF 15,795 610 0 STUDENT 164,361 0 0 DATA PROCESSING 0 25,308 0 TOTAL 1,500,758 370,385 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEBA CREDIT -158,651 PEBA INCOME 158,651 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 24,758,952. 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,283,174
Liabilities
$1,708,514
Net assets
$4,574,660
Revenue
$18,938,184
Expenses
$17,935,778
Net income
$1,002,406
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
2019Detailed filing. Detailed filing data is available for this year.$6.28$1.71$4.57$18.9$17.9$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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