Civic Intelligence

Legacy21 Inc.

990 • Fiscal year 2014 • EIN 27-4013601

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.LEGACYPREPARATORY.COM

View Organization Page

8510 Military Parkway75227

(254) 759-1902

Siviq Scores

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

Liabilities / Assets

99th percentile

1.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$143,720

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

$517,325

No earlier filing loaded for comparison.

Net Assets

-$449,067

No earlier filing loaded for comparison.

Liabilities

$966,392

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

$8,584,233

No earlier filing loaded for comparison.

Expenses

$8,801,522

No earlier filing loaded for comparison.

Net Income

-$217,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2014: $517,325Liabilities 2014: $966,392Net Assets 2014: -$449,0672014Assets 2015: $751,371Liabilities 2015: $912,399Net Assets 2015: -$161,0282015Assets 2016: $1,280,920Liabilities 2016: $1,212,446Net Assets 2016: $68,4742016Assets 2017: $2,262,543Liabilities 2017: $1,468,134Net Assets 2017: $794,4092017Assets 2018: $40,741,591Liabilities 2018: $38,718,472Net Assets 2018: $2,023,1192018Assets 2019: $40,906,444Liabilities 2019: $37,847,246Net Assets 2019: $3,059,1982019Assets 2020: $40,681,015Liabilities 2020: $38,110,690Net Assets 2020: $2,570,3252020Assets 2021: $40,270,776Liabilities 2021: $36,425,285Net Assets 2021: $3,845,4912021Assets 2022: $40,073,655Liabilities 2022: $35,644,391Net Assets 2022: $4,429,2642022Assets 2024: $36,474,367Liabilities 2024: $34,680,009Net Assets 2024: $1,794,3582024

Highlighted filing

2014

Assets$517,325
Liabilities$966,392
Net Assets-$449,067
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2014: $8,584,233Expenses 2014: $8,801,522Net Income 2014: -$217,2892014Revenue 2015: $10,871,843Expenses 2015: $10,583,804Net Income 2015: $288,0392015Revenue 2016: $11,558,654Expenses 2016: $11,329,152Net Income 2016: $229,5022016Revenue 2017: $12,994,161Expenses 2017: $12,268,226Net Income 2017: $725,9352017Revenue 2018: $14,052,263Expenses 2018: $12,823,553Net Income 2018: $1,228,7102018Revenue 2019: $14,933,581Expenses 2019: $15,363,008Net Income 2019: -$429,4272019Revenue 2020: $17,941,832Expenses 2020: $18,430,705Net Income 2020: -$488,8732020Revenue 2021: $19,212,915Expenses 2021: $17,937,749Net Income 2021: $1,275,1662021Revenue 2022: $20,667,864Expenses 2022: $20,084,091Net Income 2022: $583,7732022Revenue 2024: $18,340,461Expenses 2024: $20,560,473Net Income 2024: -$2,220,0122024

Highlighted filing

2014

Revenue$8,584,233
Expenses$8,801,522
Net Income-$217,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 8, 2015
Return Version
2013v4.0
Gross Receipts
$8,584,233
Mission and Program Overview

Mission

Charter school- legacy preparatory has established a taskforce of educators, parents, and citizens who earnestly desire for students to receive a relevant and meaningful education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,943$259,439▼ $162,504
Accounts Receivable$300,948$196,727▼ $104,221
Land, Buildings, and Equipment, Net$120,620$60,305▼ $60,315
Total Assets$847,397$517,325▼ $330,072
Other Assets Total$3,886$854▼ $3,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$948,108$844,702▼ $103,406
Accounts Payable and Accrued Expenses$131,067$113,012▼ $18,055
Deferred Revenue$63,128--
Other Liabilities-$8,678-
Total Liabilities$1,142,303$966,392▼ $175,911
Net Assets / Fund Balance
Unrestricted Net Assets$-294,906$-449,067▼ $154,161
Total Net Assets Fund Balance$-294,906$-449,067▼ $154,161
Total Liabilities and Net Assets / Fund Balance$847,397$517,325▼ $330,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,305$121,197$181,502
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rebecca GoodSuperintendeFT$123,299$20,421$143,720

Board Members and Trustees

NameTitle
Byron RicksBoard Presid
John TingMember
Megan BauerMember
Sydney PlantMember
Jonae HarrisonSecretary
Marc DesgravesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jr3 Websmart LLC--$325,449
Revenue and Support

Revenue Composition

Contributions and Grants
$893,034
Program Service Revenue
$7,683,711
Investment Income
$347
Other Revenue
$7,141
All Other Contributions
$3,410
Change in Net Assets
$-217,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,584,233
Total Revenue per Audited Statements
$8,584,233
Total Revenue per Form 990
$8,584,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,498,678
Other Expenses$3,302,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,154,828$1,625,214-$4,780,042
Fees for Services Other$950,254$489,523-$1,439,777
Occupancy$681,330$350,988-$1,032,318
Other Employee Benefits$240,810$124,054-$364,864
Current Officers, Directors, Trustees, and Key Employees$94,855$48,865-$143,720
Fees for Services Legal-$131,493-$131,493
Pension Plan Contributions$85,734$44,166-$129,900
Payroll Taxes$52,900$27,252-$80,152
Depreciation Depletion$45,463$23,421-$68,884
Insurance$38,176$19,667-$57,843
Travel$36,260$18,679-$54,939
Interest$35,449$18,261-$53,710
Fees for Services Accounting-$18,000-$18,000
Other Expenses$2,706$1,394-$4,100
Total Functional Expenses$5,746,853$3,054,669$0$8,801,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,801,522
Total Expenses per Audited Statements$8,801,522
Total Expenses per Form 990$8,801,522
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$8,678
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
No
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 organization's final form 990 including required schedules are distributed to each board member for review prior to the required filing date.”

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

“The organization's conflict of interest policy requires that each member of the board and employees comply with all applicable conflict of interest laws and rules. An indiviual is prohibited from participating in an administrative decision regarding a project funded through csp or federal funds if the decision is likely to benefit that person or an immediate family member. The superintendent shall ensure that all employees are in compliance with all conflict of interest laws and rules.”

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

“Compensation for the organization's superintendent and principal was settled after comprehensive searches of other comparable positions. The board's decisions were approved and documented contemporaneously.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
27-4013601

Signing Officer

Name
Dr Rebecca Good
Title
Superintendent
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rebecca Good
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
190

Preparer

Preparer
Paul J Christensen CPA
Phone
2547523436
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 512,359 263,942 0 contracted services 405,940 209,120 0 consulting services 25,942 13,364 0 education service center 6,013 3,097 0”

Form 990, Part XI, Line 9

“75,122 11,994 increase of 75,122 due to close out of start-up grant and transfer of fixed assets to general fund. Decrease of 11,994 due to adjustment of fund balance for difference in amount of revenue due from state.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue service, except to the extent it has unrelated business taxable income. The organization has no material unrelated business income for the twelve months ended august 31, 2014. Generally accepted accounting principles require that the organization recognize, in its financial statements, the financial effects of a tax position if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The new requirements also provide guidance on measurement, classification, interest and penalties and disclosures. Tax positions taken related to the organization's tax exempt status, unrelated business activities taxable income and deductibility of expenses, and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more than likely than not be sustained by examination. Accordingly, the organization has not recorded an income tax liability for uncertain tax benefits. For the twelve months ended august 31, 2014, there were no interest or penalties related to income taxes recorded or included in the financial statements. As of august 31, 2014, the organization's tax year 2011 through 2013 remain subject to examination.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0DR REBECCA GOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE / LOCAL PER PUPIL
IRS990/ProgramServiceRevenueGrp/Desc1CO-CURRICULAR ACTVITIES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07578003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07578003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229057
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0624
IRS990/PYOtherExpensesAmt02267199
IRS990/PYProgramServiceRevenueAmt054219
IRS990/PYRevenuesLessExpensesAmt0180659
IRS990/PYSalariesCompEmpBnftPaidAmt03969036
IRS990/PYTotalExpensesAmt06236235
IRS990/PYTotalRevenueAmt06416894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-217289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt060305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181502
IRS990ScheduleD/ExpensesSubtotalAmt08801522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt08584233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION HAS NO MATERIAL UNRELATED BUSINESS INCOME FOR THE TWELVE MONTHS ENDED AUGUST 31, 2014. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT THE ORGANIZATION RECOGNIZE, IN ITS FINANCIAL STATEMENTS, THE FINANCIAL EFFECTS OF A TAX POSITION IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE NEW REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURES. TAX POSITIONS TAKEN RELATED TO THE ORGANIZATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES, AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE THAN LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE TWELVE MONTHS ENDED AUGUST 31, 2014, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF AUGUST 31, 2014, THE ORGANIZATION'S TAX YEAR 2011 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060305
IRS990ScheduleD/TotalExpensesPerForm990Amt08801522
IRS990ScheduleD/TotalLiabilityAmt08678
IRS990ScheduleD/TotalRevenuePerForm990Amt08584233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08584233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08801522
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN THE SCHOOL'S HANDBOOK AND THE FACT THEY ARE A PUBLIC SCHOOL IT IS DISCLOSED THEY HAVE A RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE PROGRAM REVENUES DISTRIBUTED BY TEA FEDERAL PROGRAM REVENUES DISTRIBUTED BY TEA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINAL FORM 990 INCLUDING REQUIRED SCHEDULES ARE DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO THE REQUIRED FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT EACH MEMBER OF THE BOARD AND EMPLOYEES COMPLY WITH ALL APPLICABLE CONFLICT OF INTEREST LAWS AND RULES. AN INDIVIUAL IS PROHIBITED FROM PARTICIPATING IN AN ADMINISTRATIVE DECISION REGARDING A PROJECT FUNDED THROUGH CSP OR FEDERAL FUNDS IF THE DECISION IS LIKELY TO BENEFIT THAT PERSON OR AN IMMEDIATE FAMILY MEMBER. THE SUPERINTENDENT SHALL ENSURE THAT ALL EMPLOYEES ARE IN COMPLIANCE WITH ALL CONFLICT OF INTEREST LAWS AND RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S SUPERINTENDENT AND PRINCIPAL WAS SETTLED AFTER COMPREHENSIVE SEARCHES OF OTHER COMPARABLE POSITIONS. THE BOARD'S DECISIONS WERE APPROVED AND DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 512,359 263,942 0 CONTRACTED SERVICES 405,940 209,120 0 CONSULTING SERVICES 25,942 13,364 0 EDUCATION SERVICE CENTER 6,013 3,097 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt575,122 11,994 INCREASE OF 75,122 DUE TO CLOSE OUT OF START-UP GRANT AND TRANSFER OF FIXED ASSETS TO GENERAL FUND. DECREASE OF 11,994 DUE TO ADJUSTMENT OF FUND BALANCE FOR DIFFERENCE IN AMOUNT OF REVENUE DUE FROM STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0847397
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IRS990/TotalContributionsAmt0893034
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05746853
IRS990/TotalFunctionalExpensesGrp/TotalAmt08801522
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0966392
IRS990/TotalLiabilitiesGrp/BOYAmt01142303
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-449067
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IRS990/TotalProgramServiceExpensesAmt05746853
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IRS990/TotalRevenueGrp/ExclusionAmt0347
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08584233
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517325
IRS990/TravelGrp/ManagementAndGeneralAmt018679
IRS990/TravelGrp/ProgramServicesAmt036260
IRS990/TravelGrp/TotalAmt054939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-294906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-449067
IRS990/UponRequestInd0X
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IRS990/USAddress/State0TX
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IRS990/WebsiteAddressTxt0WWW.LEGACYPREPARATORY.COM
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08

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.

Open filing
Assets
$517,325
Liabilities
$966,392
Net assets
-$449,067
Revenue
$8,584,233
Expenses
$8,801,522
Net income
-$217,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$34.7$1.79$18.3$20.6$2.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$35.6$4.43$20.7$20.1$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$36.4$3.85$19.2$17.9$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$38.1$2.57$17.9$18.4$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$37.8$3.06$14.9$15.4$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$38.7$2.02$14.1$12.8$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.47$0.79$13.0$12.3$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.21$0.07$11.6$11.3$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.91$0.16$10.9$10.6$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.97$0.45$8.58$8.80$0.22