Civic Intelligence

Legacy21 Inc.

990 • Fiscal year 2015 • EIN 27-4013601

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 08, 2016

Organization ProfileWWW.LEGACYPREPARATORY.COM

View Organization Page

9441 Lbj Freeway Suite 101Dallas, TX 75243

(254) 759-1902

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$160,490

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$751,371

Up $234,046 (+45%) from 2014

Net Assets

Up

-$161,028

Up $288,039 (+64%) from 2014

Liabilities

Down

$912,399

Down $53,993 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Up

$10,871,843

Up $2,287,610 (+27%) from 2014

Expenses

Up

$10,583,804

Up $1,782,282 (+20%) from 2014

Net Income

Up

$288,039

Up $505,328 (+233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2015

Assets$751,371
Liabilities$912,399
Net Assets-$161,028
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$10,871,843
Expenses$10,583,804
Net Income$288,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 8, 2016
Return Version
2014v6.0
Gross Receipts
$10,871,843
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$259,439$483,524▲ $224,085
Accounts Receivable$196,727$87,061▼ $109,666
Land, Buildings, and Equipment, Net$60,305$86,943▲ $26,638
Total Assets$517,325$751,371▲ $234,046
Other Assets Total$854$93,843▲ $92,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$844,702$700,443▼ $144,259
Accounts Payable and Accrued Expenses$113,012$203,278▲ $90,266
Other Liabilities$8,678$8,678→ $0
Total Liabilities$966,392$912,399▼ $53,993
Net Assets / Fund Balance
Unrestricted Net Assets$-449,067$-161,028▲ $288,039
Total Net Assets Fund Balance$-449,067$-161,028▲ $288,039
Total Liabilities and Net Assets / Fund Balance$517,325$751,371▲ $234,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,943$188,206$275,149
Other Assets Org$93,843--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rebecca GoodSuperintendeFT$159,183$1,307$160,490
Dr Rebecca GoodSuperintendent-$138,030$22,460$160,490

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Jr3 Websmart LLCBack OfficePO BOX 1067, Waco, TX 76706$474,611
Revenue and Support

Revenue Composition

Contributions and Grants
$875,005
Program Service Revenue
$9,996,528
Investment Income
$310
Other Revenue
$0
All Other Contributions
$26,333
Change in Net Assets
$288,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,871,843
Total Revenue per Audited Statements
$10,871,843
Total Revenue per Form 990
$10,871,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,631,181
Other Expenses$3,952,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,695,034$2,078,457-$5,773,491
Occupancy$1,067,703$600,583-$1,668,286
Fees for Services Other$946,395$532,346-$1,478,741
Other Employee Benefits$252,063$141,786-$393,849
Pension Plan Contributions$146,917$82,641-$229,558
Current Officers, Directors, Trustees, and Key Employees$88,339$49,691-$138,030
Payroll Taxes$61,602$34,651-$96,253
Insurance$56,748$31,920-$88,668
Depreciation Depletion$42,886$24,123-$67,009
Fees for Services Legal-$48,196-$48,196
Interest$25,599$14,399-$39,998
Travel$17,387$9,780-$27,167
Fees for Services Accounting-$20,000-$20,000
Other Expenses$5,434$3,057-$8,491
Total Functional Expenses$6,780,026$3,803,778$0$10,583,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,583,804
Total Expenses per Audited Statements$10,583,804
Total Expenses per Form 990$10,583,804
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

Filer Name
Legacy21 Inc
EIN
27-4013601
Address
9441 LBJ FREEWAY SUITE 101, DALLAS, TX 75243

Signing Officer

Name
Dr Rebecca Good
Title
Superintendent
Signed
2016-07-08
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
219

Preparer

Firm
Cunningham Shavers Christensen
Address
WRIGHT LLP, AUSTIN AVE WACO, TX 76701-1693
Preparer
Paul J Christensen CPA
Phone
2547523436
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 45,521 25,605 0 contracted services 864,200 486,112 0 consulting services 10,547 5,933 0 education service center 26,127 14,696 0”

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 code, except to the extent it has unrelated business taxable income. The organization has no material unrelated business income for the year ended august 31, 2015. Generally accepted accounting principles requires 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 disclosure. 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 likely than not be sustained by examination. Accordingly, the organization has not recorded an income tax liability for uncertain tax benefits. For the year ended august 31, 2015, there were no interest or penalties related to income taxes recorded or included in the financial statements. As of august 31, 2015 the organization's tax years 2012 through 2014 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR REBECCA GOOD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0STATE / LOCAL PER PUPIL
IRS990/ProgramServiceRevenueGrp/Desc1CO-CURRICULAR ACTVITIES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09803532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt03302844
IRS990/PYOtherRevenueAmt07141
IRS990/PYProgramServiceRevenueAmt07683711
IRS990/PYRevenuesLessExpensesAmt0-217289
IRS990/PYSalariesCompEmpBnftPaidAmt05498678
IRS990/PYTotalExpensesAmt08801522
IRS990/PYTotalRevenueAmt08584233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0288039
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt086943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275149
IRS990ScheduleD/ExpensesSubtotalAmt010583804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt010871843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION HAS NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED AUGUST 31, 2015. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES 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 DISCLOSURE. 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 LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED AUGUST 31, 2015, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF AUGUST 31, 2015 THE ORGANIZATION'S TAX YEARS 2012 THROUGH 2014 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093843
IRS990ScheduleD/TotalExpensesPerForm990Amt010583804
IRS990ScheduleD/TotalLiabilityAmt08678
IRS990ScheduleD/TotalRevenuePerForm990Amt010871843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010871843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010583804
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt021153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR REBECCA GOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160490
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 45,521 25,605 0 CONTRACTED SERVICES 864,200 486,112 0 CONSULTING SERVICES 10,547 5,933 0 EDUCATION SERVICE CENTER 26,127 14,696 0
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06780026
IRS990/TotalFunctionalExpensesGrp/TotalAmt010583804
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0912399
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IRS990/TotalLiabilitiesGrp/EOYAmt0912399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-449067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-161028
IRS990/TotalOtherCompensationAmt01307
IRS990/TotalProgramServiceExpensesAmt06780026
IRS990/TotalProgramServiceRevenueAmt09996528
IRS990/TotalReportableCompFromOrgAmt0159183
IRS990/TotalRevenueGrp/ExclusionAmt0310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09996528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010871843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517325
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IRS990/TravelGrp/ManagementAndGeneralAmt09780
IRS990/TravelGrp/ProgramServicesAmt017387
IRS990/TravelGrp/TotalAmt027167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-161028
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.LEGACYPREPARATORY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR REBECCA GOOD
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY21 INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
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ReturnHeader/Filer/USAddress/AddressLine1Txt09441 LBJ FREEWAY SUITE 101
ReturnHeader/Filer/USAddress/CityNm0DALLAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,371
Liabilities
$912,399
Net assets
-$161,028
Revenue
$10,871,843
Expenses
$10,583,804
Net income
$288,039
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