Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-5257052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$10,552,656
Up $4,269,482 (+68%) from 2019
Net Assets
Up$4,603,761
Up $29,101 (+0.6%) from 2019
Liabilities
Up$5,948,895
Up $4,240,381 (+248%) from 2019
Revenue
Up$19,023,173
Up $84,989 (+0.4%) from 2019
Expenses
Up$18,994,072
Up $1,058,294 (+5.9%) from 2019
Net Income
Down$29,101
Down $973,305 (-97%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,161,433 | $5,805,251 | ▲ $2,643,818 |
| Accounts Receivable | $2,073,868 | $2,806,816 | ▲ $732,948 |
| Land, Buildings, and Equipment, Net | $955,690 | $1,420,439 | ▲ $464,749 |
| Savings and Temporary Cash Investments | - | $432,766 | - |
| Prepaid Expenses and Deferred Charges | $92,183 | $87,384 | ▼ $4,799 |
| Total Assets | $6,283,174 | $10,552,656 | ▲ $4,269,482 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,703,641 | - |
| Accounts Payable and Accrued Expenses | $1,141,544 | $2,695,407 | ▲ $1,553,863 |
| Deferred Revenue | $566,970 | $549,847 | ▼ $17,123 |
| Total Liabilities | $1,708,514 | $5,948,895 | ▲ $4,240,381 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,507,386 | $4,509,658 | ▲ $2,272 |
| Net Assets With Donor Restrictions | $67,274 | $94,103 | ▲ $26,829 |
| Total Net Assets Fund Balance | $4,574,660 | $4,603,761 | ▲ $29,101 |
| Total Liabilities and Net Assets / Fund Balance | $6,283,174 | $10,552,656 | ▲ $4,269,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,119,910 | $869,838 | $1,989,748 |
| Leasehold Improvements | $300,529 | $202,252 | $502,781 |
| Name | Title |
|---|---|
| Adela Mendoza | Director |
| Carl Stecker | Director |
| Charles E Brewer | Director |
| David Mitchell | Director |
| Glenn Head | Director |
| Helen Irby | Director |
| Joseph F Sullivan | Director |
| Llyn Strong | Director |
| Steve Lanzl | Director/sec |
| Mark Crocker | Director/tre |
| Cary H Hall | Director/v.p |
| William W Brown | Exec. Dir/bo |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A To Z Speech Therapy | Speech Therapy | 202 BRITON WAY, Greenville, SC 29615 | $149,831 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,521,820 |
| Other Expenses | $5,472,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,882,534 | $1,736,728 | - | $9,619,262 |
| Pension Plan Contributions | $1,741,308 | $354,322 | - | $2,095,630 |
| Fees for Services Other | $1,590,851 | $464,570 | - | $2,055,421 |
| Occupancy | $1,289,563 | $32,012 | - | $1,321,575 |
| Other Employee Benefits | $926,041 | $163,753 | - | $1,089,794 |
| Payroll Taxes | $586,495 | $130,639 | - | $717,134 |
| Information Technology | $344,611 | $40,833 | - | $385,444 |
| Depreciation Depletion | $166,579 | $119,459 | - | $286,038 |
| All Other Expenses | $214,596 | $878 | - | $215,474 |
| Insurance | $22,519 | $149,793 | - | $172,312 |
| Other Expenses | $112,865 | $961 | - | $112,865 |
| Office Expenses | $40,752 | $30,299 | - | $71,051 |
| Fees for Services Accounting | - | $22,495 | - | $22,495 |
| Travel | $5,273 | $12,322 | - | $17,595 |
| Advertising | $800 | $10,739 | - | $11,539 |
| Interest | - | $11,353 | - | $11,353 |
| Total Functional Expenses | $15,519,246 | $3,474,826 | $0 | $18,994,072 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,994,072 |
| Total Expenses per Form 990 | $18,994,072 |
| Total Expenses per Audited Statements | $18,796,967 |
| Expenses Not Reported on Form 990 | $-197,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Below | Rent | No | $990,000 |
| - | See Below | Contribution From | No | $90,000 |
“The board chairman, treasurer and finance director review the return before it is filed.”
“All board members are annually required to complete and submit a conflict of interest form.”
“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.”
“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.”
“These documents are available if requested in person or by mail.”
“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.”
“Estimated 522 volunteer hours in 2019/2020.”
“Food service 997,592 0 0 improvement 278,600 0 0 instructional 2,629 0 0 miscellaneous 0 1,363 0 other 10,525 0 0 other professional 0 280,717 0 professional/technical 69,404 152,515 0 staff 18,153 4,244 0 student 213,948 0 0 data processing 0 23,673 0 legal 0 2,058 0 total 1,590,851 464,570 0”
“Peba credit -197,105 peba income 197,105”
“PEBA CREDIT -197,105”
“PEBA INCOME -197,105”
“Opeb and pension liability are required by governmental accounting standards. The expenses associated with the change in balance of these accounts is recorded on the audited financial statements but are not a true expense of legacy early college. Total expenses per the audited financial statements are 20,782,108. Adding the change in pension and opeb liability amount of 1,985,141 to schedule d, part xii, line 1 reconciles to the audited statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1141544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2695407 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2073868 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2806816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AN ALTERNATIVE EDUCATION CHOICE FOR PARENTS AND STUDENTS OF GREENVILLE COUNTY, SC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10739 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11539 |
| IRS990/AllOtherContributionsAmt | 0 | 283072 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 214596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 215474 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GRETCHEN TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642480646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 WOODSIDE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3161433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5805251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149831 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 202 BRITON WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29615 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A TO Z SPEECH THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEECH THERAPY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18882523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37775 |
| IRS990/CYOtherExpensesAmt | 0 | 5472252 |
| IRS990/CYOtherRevenueAmt | 0 | 25609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13521820 |
| IRS990/CYTotalExpensesAmt | 0 | 18994072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19023173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 566970 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 549847 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119459 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 286038 |
| IRS990/Desc | 0 | PROVIDED EDUCATION FOR APPROXIMATELY 1,471 STUDENTS GRADES K THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67274 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94103 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15519246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22495 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 464570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1590851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2055421 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARY H HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES E BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN IRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH F SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE LANZL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM W BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADELA MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL STECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LLYN STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK CROCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/V.P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. DIR/BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/TRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 18599451 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19023173 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40833 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 344611 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 385444 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 149793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172312 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11353 |
| IRS990/InterestGrp/TotalAmt | 0 | 11353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37775 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1072090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 955690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1420439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2492529 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2703641 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4574660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4603761 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2027 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4507386 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4509658 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1289563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1321575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71051 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 163753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 926041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1089794 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | PUPIL ACTIVITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 86217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 352747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 460200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112865 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23582 |
| IRS990/OtherRevenueTotalAmt | 0 | 23582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1736728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7882534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9619262 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 130639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 586495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 717134 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 354322 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1741308 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2095630 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87384 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM W BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNIFORM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18812831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20024 |
| IRS990/PYOtherExpensesAmt | 0 | 5399025 |
| IRS990/PYOtherRevenueAmt | 0 | 15791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1002406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12536753 |
| IRS990/PYTotalExpensesAmt | 0 | 17935778 |
| IRS990/PYTotalRevenueAmt | 0 | 18938184 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2027 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 77266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 432766 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1119910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 869838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1989748 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -197105 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18994072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 300529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 202252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 502781 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -197105 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -197105 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -197105 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19023173 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PEBA CREDIT -197,105 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PEBA INCOME -197,105 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OPEB AND PENSION LIABILITY ARE REQUIRED BY GOVERNMENTAL ACCOUNTING STANDARDS. THE EXPENSES ASSOCIATED WITH THE CHANGE IN BALANCE OF THESE ACCOUNTS IS RECORDED ON THE AUDITED FINANCIAL STATEMENTS BUT ARE NOT A TRUE EXPENSE OF LEGACY EARLY COLLEGE. TOTAL EXPENSES PER THE AUDITED FINANCIAL STATEMENTS ARE 20,782,108. ADDING THE CHANGE IN PENSION AND OPEB LIABILITY AMOUNT OF 1,985,141 TO SCHEDULE D, PART XII, LINE 1 RECONCILES TO THE AUDITED STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1420439 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18994072 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19023173 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18826068 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18796967 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION 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/ExplanationTxt | 1 | LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING 18,599,451 FROM STATE AND FEDERAL SOURCES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LEGACY SCHOOL PROPERTIES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | CAMPBELL YOUNG LEADERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE BELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE BELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 990000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 90000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTRIBUTION FROM |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM BROWN SERVES AS THE BOARD CHAIR AND EXECUTIVE DIRECTOR OF LEGACY EARLY COLLEGE AND PRESIDENT OF CAMPBELL YOUNG LEADERS, A PRIVATE FOUNDATION. CAMPBELL YOUNG LEADERS CONTRIBUTED 90,000 TO LEGACY EARLY COLLEGE IN 2019-2020. LEGACY SCHOOL PROPERTIES LLC IS A DISREGARDED ENTITY OF CAMPBELL YOUNG LEADERS. EARLY COLLEGE PAID LEGACY SCHOOL PROPERTIES LLC 990,000 FOR FACILITIES RENTAL IN 2019-2020. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ESTIMATED 522 VOLUNTEER HOURS IN 2019/2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CHAIRMAN, TREASURER AND FINANCE DIRECTOR REVIEW THE RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST FORM. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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