Civic Intelligence

The Legacy School of Rockwall

EIN 26-2987824 • 501(c)3

1545 E I 3075087
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,063 (-100%) from 2010

Liabilities

Down

$0

Down $5,097 (-100%) from 2010

Net Assets

Down

$0

Down $8,966 (-100%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$51,717

Down $105,436 (-67%) from 2010

Expenses

Down

$60,683

Down $108,922 (-64%) from 2010

Net Income

Up

-$8,966

Up $3,486 (+28%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $14,063Liabilities 2010: $5,097Net Assets 2010: $8,9662010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $157,153Expenses 2010: $169,605Net Income 2010: -$12,4522010Revenue 2011: $51,717Expenses 2011: $60,683Net Income 2011: -$8,9662011

Highlighted filing

2011

Revenue$51,717
Expenses$60,683
Net Income-$8,966
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$51,717
Expenses
$60,683
Net income
-$8,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.52$0.61$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$1.57$1.70$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2987824
Raw XML Appendix191 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.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8966
IRS990EZ/FeesAndOthPymtToIndContractors012669
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123617 S GLENBROOK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138821 GREENWOOD TRAIL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKWALL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JO POLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL MATHUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLEY PETTIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WAYNE MERSHAWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRIS PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education of students with dyslexia or ADHD
IRS990EZ/PrintingPublicationsPostage07709
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides an exclusive focus on serving students with learning differences
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060663
IRS990EZ/ProgramServiceRevenue028481
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits039011
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05097
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102313 Ridge Road Suite 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rockwall
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075087
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jo Polk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727229342
IRS990EZ/TotalAssets/BOY014063
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses060683
IRS990EZ/TotalProgramServiceExpenses060663
IRS990EZ/TotalRevenue051717
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.legacy.-school-rockwall.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025629
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0156653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years082647
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0239300
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal5090265929
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0157653
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108276
IRS990ScheduleA/Total509/Total0265929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0157653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0108276
IRS990ScheduleA/TotalSupportTotal/Total0265929
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0NONE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0THE LEGACY SCHOOL OF ROCKWALL QUIT DOING BUSINESS AS DECEMBER 31, 2011
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part II, Line 26, Liabilities MISC PAYABLES Beginning of year 5,097, End of year 0 Form 990-EZ Part V Line 36 THE LEGACY SCHOOL OF ROCKWALL QUIT DOING BUSINESS AS DECEMBER 31, 2011
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/ReturnReference036
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262987824
ReturnHeader/Filer/Name/BusinessNameLine10THE LEGACY SCHOOL OF ROCKWALL
ReturnHeader/Filer/NameControl0LEGA
ReturnHeader/Filer/Phone09727229342
ReturnHeader/Filer/USAddress/AddressLine101545 E I 30
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0JO POLK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOE H HICKS JR CPAPFS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104403 HARBINGER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MESQUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075150
ReturnHeader/Preparer/Name0JOE HICKS
ReturnHeader/Preparer/Phone09723295040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-13T15:35:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits