Form 990, Part VI, Section A, Line 2
“Dr. Barbara forte is a board member and an officer of the school and she is the sister of dr. Joan forte who is a former board member of the school. See also schedule o disclosure for part vii, section a.”
Legacy Academy of Excellence Charter School
990 • Fiscal year 2014 • EIN 26-4115871
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$967,736
Flat from 2014
Net Assets
Flat$640,535
Flat from 2014
Liabilities
Flat$327,201
Flat from 2014
Revenue And Expenses
Revenue
Flat$3,593,123
Flat from 2014
Expenses
Flat$3,522,716
Flat from 2014
Net Income
Flat$70,407
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,593,123
Mission and Program Overview
Mission
To instill a lifelong passion for learning within all its students while ensuring that all learners, regardless of economic and social background, can succeed academically and become contributing citizens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $548,065 | $494,695 | ▼ $53,370 |
| Land, Buildings, and Equipment, Net | $337,531 | $428,389 | ▲ $90,858 |
| Pledges and Grants Receivable | $49,976 | $33,567 | ▼ $16,409 |
| Prepaid Expenses and Deferred Charges | $14,515 | $4,385 | ▼ $10,130 |
| Total Assets | $977,904 | $967,736 | ▼ $10,168 |
| Other Assets Total | $27,817 | $6,700 | ▼ $21,117 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $324,926 | $307,738 | ▼ $17,188 |
| Other Liabilities | $82,850 | $15,918 | ▼ $66,932 |
| Deferred Revenue | - | $3,545 | - |
| Total Liabilities | $407,776 | $327,201 | ▼ $80,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $570,128 | $640,535 | ▲ $70,407 |
| Total Net Assets Fund Balance | $570,128 | $640,535 | ▲ $70,407 |
| Total Liabilities and Net Assets / Fund Balance | $977,904 | $967,736 | ▼ $10,168 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $153,258 | $200,913 | $354,171 |
| Land | $262,000 | - | $262,000 |
| Leasehold Improvements | $13,131 | $12,698 | $25,829 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Jenkins | Board Member | FT | $34,400 | - | $34,400 |
| Cellie French | Board Member | - | - | $24,800 | $24,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judith Phillips | President |
| Alice Patterson | Board Member |
| Dr Debra Umrani | Board Member |
| Fayrene Muhammad | Board Member |
| Dr Barbara Forte | Executive Director |
| Robert King | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Comped Charter School Network | Management Company | - | $361,984 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,413,168
- Program Service Revenue
- $177,942
- Investment Income
- $0
- Other Revenue
- $2,013
- Change in Net Assets
- $70,407
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,593,123
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $103,687
- Total Revenue per Audited Statements
- $3,696,810
- Total Revenue per Form 990
- $3,593,123
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,789,373 |
| Other Expenses | $1,733,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,484,260 | $19,097 | - | $1,503,357 |
| Fees for Services Management | $126,694 | $235,290 | - | $361,984 |
| Occupancy | $261,973 | $3,881 | - | $265,854 |
| Other Employee Benefits | $228,526 | $3,385 | - | $231,911 |
| Travel | $208,705 | - | - | $208,705 |
| Office Expenses | $58,479 | $25,438 | - | $83,917 |
| All Other Expenses | $38,378 | $43,697 | - | $82,075 |
| Depreciation Depletion | $61,397 | $910 | - | $62,307 |
| Fees for Services Legal | - | $60,648 | - | $60,648 |
| Other Expenses | $49,469 | - | - | $49,469 |
| Current Officers, Directors, Trustees, and Key Employees | $39,940 | $4,437 | - | $44,377 |
| Fees for Services Accounting | - | $39,439 | - | $39,439 |
| Insurance | $37,177 | $551 | - | $37,728 |
| Pension Plan Contributions | $9,728 | - | - | $9,728 |
| Fees for Services Other | - | $9,369 | - | $9,369 |
| Information Technology | $7,725 | $115 | - | $7,840 |
| Conferences and Meetings | $2,804 | - | - | $2,804 |
| Total Functional Expenses | $3,076,459 | $446,257 | $0 | $3,522,716 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,626,403 |
| Expenses per Audited Statements | $3,522,716 |
| Total Expenses per Form 990 | $3,522,716 |
| Expenses Not Reported on Form 990 | $103,687 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Joan Forte | Board Member | Compensation Paid to Dr. Barbara Forte, Family Member of Dr. Joan Forte | No | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Rockford Public Schools | $15,918 |
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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The school is managed by comped charter school network, an educational management and consulting company.”
Form 990, Part VI, Section A, Line 4
“The school updated the number of directors from no less than 3 to 7.”
Form 990, Part VI, Section A, Line 8B
“There is no committee with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The executive director reviews and assists in the preparation and review of form 990 with the school's cpa firm. A draft is then provided to the board of directors for final review. Once approved by the board of directors, the final form 990 is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Management reviews any new significant contracts with the board of directors to ensure adherence to the school's conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“Salaries for all management positions and teachers are reviewed on an annual basis. The board of directors compares salaries to other schools before making final determinations.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990 Part VII Section A, Schedule L Part IV, Schedule R Part V,
“Legacy academy of excellence charter school was founded and is managed by comped charter school network to which the school pays a management fee. During fiscal year ended june 30, 2014, the school paid $361,984 to comped charter school network as a management fee. Comped charter school network then remits payments to a) comprehensive educational consulting services, inc., an s-corporation owned by dr. Barbara forte and b) to dr. Joan forte. Dr. Barbara forte, the school's executive director, is paid by comprehensive educational consulting services. During fiscal year ended june 30, 2014, comped charter school network paid $xxx,xxx to comprehensive educational consulting services, inc., $46,000 to cellie french, and $xx,xxx to dr. Joan forte.”
Filing and Contact Details
Filer
- EIN
- 26-4115871
- Phone
- 8159684590
Signing Officer
- Name
- Chris Jenkins
- Title
- Board Member
- Phone
- 8159684590
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Barbara Forte
- Formed
- 2009
- Legal Domicile
- Il
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 69
- Volunteers
- 0
Preparer
- Preparer
- James G Quaid
- Phone
- 3126707444
Supplemental Narrative
Additional Explanations
Form 990 Part IV Line 13
“The irs has recognized the organization as a charter holder and tax-exempt under section 509(a)(2).”
Financial Statement Notes
PART X, LINE 2:
“The school is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The school has adopted the requirements for accounting for uncertain tax positions and management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2014 and 2013. Federal tax and/or information returns of the school are subject to examination by the irs, generally for three years after the returns were filed. Management believes that the school is no longer subject to income tax examinations by taxing authorities for years ended prior to june 30, 2011.”
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| IRS990/Desc | 0 | DURING THE FISCAL YEAR ENDED JUNE 30, 2014, THE SCHOOL SERVED APPROXIMATELY 397 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. EACH SUBSEQUENT YEAR, THE SCHOOL EXPECTS TO ADD AN ADDITIONAL GRADE UNTIL IT SERVES STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 228526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 231911 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIALIZED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DIRECT STUDENT CO |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL MATERIALS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160357 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49469 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15918 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2013 |
| IRS990/OtherRevenueTotalAmt | 0 | 2013 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1503357 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9728 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49976 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33567 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4385 |
| IRS990/PrincipalOfficerNm | 0 | DR BARBARA FORTE |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16369 |
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| IRS990/PYContributionsGrantsAmt | 0 | 3235066 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 3379 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 333055 |
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| IRS990/PYTotalExpensesAmt | 0 | 2925880 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3258935 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 161573 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3413168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3235066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2817717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2276723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2236840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13979514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20490 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 73670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3392 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10594 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14043184 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2292450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2244400 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 103687 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 103687 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 354171 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 103687 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3522716 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 262000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ROCKFORD PUBLIC SCHOOLS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 103687 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3593123 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE SCHOOL HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE SCHOOL WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013. FEDERAL TAX AND/OR INFORMATION RETURNS OF THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. MANAGEMENT BELIEVES THAT THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3522716 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15918 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3593123 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3696810 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3626403 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DR JOAN FORTE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION PAID TO DR. BARBARA FORTE, FAMILY MEMBER OF DR. JOAN FORTE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE IRS HAS RECOGNIZED THE ORGANIZATION AS A CHARTER HOLDER AND TAX-EXEMPT UNDER SECTION 509(A)(2). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DR. BARBARA FORTE IS A BOARD MEMBER AND AN OFFICER OF THE SCHOOL AND SHE IS THE SISTER OF DR. JOAN FORTE WHO IS A FORMER BOARD MEMBER OF THE SCHOOL. SEE ALSO SCHEDULE O DISCLOSURE FOR PART VII, SECTION A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL IS MANAGED BY COMPED CHARTER SCHOOL NETWORK, AN EDUCATIONAL MANAGEMENT AND CONSULTING COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL UPDATED THE NUMBER OF DIRECTORS FROM NO LESS THAN 3 TO 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR REVIEWS AND ASSISTS IN THE PREPARATION AND REVIEW OF FORM 990 WITH THE SCHOOL'S CPA FIRM. A DRAFT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE FINAL FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MANAGEMENT REVIEWS ANY NEW SIGNIFICANT CONTRACTS WITH THE BOARD OF DIRECTORS TO ENSURE ADHERENCE TO THE SCHOOL'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SALARIES FOR ALL MANAGEMENT POSITIONS AND TEACHERS ARE REVIEWED ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS COMPARES SALARIES TO OTHER SCHOOLS BEFORE MAKING FINAL DETERMINATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LEGACY ACADEMY OF EXCELLENCE CHARTER SCHOOL WAS FOUNDED AND IS MANAGED BY COMPED CHARTER SCHOOL NETWORK TO WHICH THE SCHOOL PAYS A MANAGEMENT FEE. DURING FISCAL YEAR ENDED JUNE 30, 2014, THE SCHOOL PAID $361,984 TO COMPED CHARTER SCHOOL NETWORK AS A MANAGEMENT FEE. COMPED CHARTER SCHOOL NETWORK THEN REMITS PAYMENTS TO A) COMPREHENSIVE EDUCATIONAL CONSULTING SERVICES, INC., AN S-CORPORATION OWNED BY DR. BARBARA FORTE AND B) TO DR. JOAN FORTE. DR. BARBARA FORTE, THE SCHOOL'S EXECUTIVE DIRECTOR, IS PAID BY COMPREHENSIVE EDUCATIONAL CONSULTING SERVICES. DURING FISCAL YEAR ENDED JUNE 30, 2014, COMPED CHARTER SCHOOL NETWORK PAID $XXX,XXX TO COMPREHENSIVE EDUCATIONAL CONSULTING SERVICES, INC., $46,000 TO CELLIE FRENCH, AND $XX,XXX TO DR. JOAN FORTE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART IV LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART VII SECTION A, SCHEDULE L PART IV, SCHEDULE R PART V, |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $967,736
- Liabilities
- $327,201
- Net assets
- $640,535
- Revenue
- $3,593,123
- Expenses
- $3,522,716
- Net income
- $70,407
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