Civic Intelligence

Legacy21 Inc.

990 • Fiscal year 2016 • EIN 27-4013601

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 15, 2017

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

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$162,193

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,280,920

Up $529,549 (+70%) from 2015

Net Assets

Up

$68,474

Up $229,502 (+143%) from 2015

Liabilities

Up

$1,212,446

Up $300,047 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Up

$11,558,654

Up $686,811 (+6.3%) from 2015

Expenses

Up

$11,329,152

Up $745,348 (+7.0%) from 2015

Net Income

Down

$229,502

Down $58,537 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$1,280,920
Liabilities$1,212,446
Net Assets$68,474
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$11,558,654
Expenses$11,329,152
Net Income$229,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$11,558,654
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
Land, Buildings, and Equipment, Net$86,943$557,687▲ $470,744
Cash and Non-Interest-Bearing Accounts$483,524$414,617▼ $68,907
Accounts Receivable$87,061$137,519▲ $50,458
Savings and Temporary Cash Investments-$57,734-
Prepaid Expenses and Deferred Charges-$38,363-
Total Assets$751,371$1,280,920▲ $529,549
Other Assets Total$93,843$75,000▼ $18,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,443$798,934▲ $98,491
Accounts Payable and Accrued Expenses$203,278$377,887▲ $174,609
Deferred Revenue-$30,255-
Other Liabilities$8,678$5,370▼ $3,308
Total Liabilities$912,399$1,212,446▲ $300,047
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$47,415-
Unrestricted Net Assets$-161,028$21,059▲ $182,087
Total Net Assets Fund Balance$-161,028$68,474▲ $229,502
Total Liabilities and Net Assets / Fund Balance$751,371$1,280,920▲ $529,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$557,687$221,221$778,908
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Dr Rebecca GoodSuperintende$162,193$162,193
Dr Rebecca GoodSuperintendent$162,193$162,193

Board Members and Trustees

NameTitle
Byron RicksBoard Presid
Dr Diana Madrigal HopesMember
Megan BauerMember
John TingSecretary
Marc DesgravesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jr3 Websmart LLCBack OfficePO BOX 1067, Waco, TX 76706$414,720
Revenue and Support

Revenue Composition

Contributions and Grants
$11,556,443
Program Service Revenue
$0
Investment Income
$2,211
Other Revenue
$0
All Other Contributions
$8,312
Change in Net Assets
$229,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,558,654
Total Revenue per Audited Statements
$11,558,654
Total Revenue per Form 990
$11,558,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,540,666
Other Expenses$4,788,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,332,411$2,413,125-$5,745,536
Occupancy$1,252,490$906,975-$2,159,465
Fees for Services Other$951,566$689,065-$1,640,631
Other Employee Benefits$198,035$143,404-$341,439
Pension Plan Contributions$114,396$82,838-$197,234
Current Officers, Directors, Trustees, and Key Employees$94,072$68,121-$162,193
Payroll Taxes$54,673$39,591-$94,264
Travel$53,079$38,436-$91,515
Insurance$42,073$30,466-$72,539
Fees for Services Legal-$35,328-$35,328
Depreciation Depletion$19,149$13,866-$33,015
Interest$16,910$12,246-$29,156
Fees for Services Accounting-$20,000-$20,000
Other Expenses$6,057$4,386-$10,443
Total Functional Expenses$6,598,043$4,731,109$0$11,329,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,329,152
Total Expenses per Audited Statements$11,329,152
Total Expenses per Form 990$11,329,152
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$5,370
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
Doing Business As
Legacy Preparatory Charter Academy

Signing Officer

Name
John Ting
Title
Secretary
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ting
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
232

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 951,566 689,065 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Note 13 - income tax the corporation 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 corporation has no material unrelated business income for the year ended august 31, 2016. Generally accepted accounting principles requires that the corporation 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 corporation'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 corporation has not recorded an income tax liability for uncertain tax benefits. For the year ended august 31, 2016, there were no interest or penalties related to income taxes recorded or included in the financial statements. As of august 31, 2016, the corporation's tax years 2013 through 2015 remain subject to examination.”

Raw XML Appendix389 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.

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IRS990/PYTotalExpensesAmt010583804
IRS990/PYTotalRevenueAmt010871843
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0229502
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt057734
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0557687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0778908
IRS990ScheduleD/ExpensesSubtotalAmt011329152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt011558654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 13 - INCOME TAX THE CORPORATION 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 CORPORATION HAS NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED AUGUST 31, 2016. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THAT THE CORPORATION 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 CORPORATION'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 CORPORATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED AUGUST 31, 2016, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF AUGUST 31, 2016, THE CORPORATION'S TAX YEARS 2013 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075000
IRS990ScheduleD/TotalExpensesPerForm990Amt011329152
IRS990ScheduleD/TotalLiabilityAmt05370
IRS990ScheduleD/TotalRevenuePerForm990Amt011558654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011558654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011329152
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/BaseCompensationFilingOrgAmt0162193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR REBECCA GOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162193
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 951,566 689,065 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047415
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751371
IRS990/TotalAssetsEOYAmt01280920
IRS990/TotalAssetsGrp/BOYAmt0751371
IRS990/TotalAssetsGrp/EOYAmt01280920
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt011556443
IRS990/TotalEmployeeCnt0232
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04731109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06598043
IRS990/TotalFunctionalExpensesGrp/TotalAmt011329152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0912399
IRS990/TotalLiabilitiesEOYAmt01212446
IRS990/TotalLiabilitiesGrp/BOYAmt0912399
IRS990/TotalLiabilitiesGrp/EOYAmt01212446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-161028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068474
IRS990/TotalProgramServiceExpensesAmt06598043
IRS990/TotalReportableCompFromOrgAmt0162193
IRS990/TotalRevenueGrp/ExclusionAmt02211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011558654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280920
IRS990/TravelGrp/ManagementAndGeneralAmt038436
IRS990/TravelGrp/ProgramServicesAmt053079
IRS990/TravelGrp/TotalAmt091515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-161028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021059
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LEGACYPREPARATORY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY21 INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0274013601
ReturnHeader/Filer/USAddress/AddressLine1Txt09441 LBJ FREEWAY SUITE 101
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742485161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM SHAVERS CHRISTENSEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0WRIGHT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN AVE WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767011693
ReturnHeader/PreparerPersonGrp/PhoneNum02547523436
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CHRISTENSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-24T16:54:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,920
Liabilities
$1,212,446
Net assets
$68,474
Revenue
$11,558,654
Expenses
$11,329,152
Net income
$229,502
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