Civic Intelligence

Tulsa Legacy Charter School Inc.

990 • Fiscal year 2018 • EIN 45-2481410

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

105 E 63rd St NorthTulsa, OK 74126

(918) 794-1442

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,003,081

Up $305,138 (+44%) from 2017

Net Assets

Up

$645,343

Up $396,987 (+160%) from 2017

Liabilities

Down

$357,738

Down $91,849 (-20%) from 2017

Revenue

Down

$4,877,247

Down $149,701 (-3.0%) from 2017

Expenses

Down

$4,480,260

Down $374,658 (-7.7%) from 2017

Net Income

Up

$396,987

Up $224,957 (+131%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $272,189Liabilities 2013: $272,189Net Assets 2013: $02013Assets 2014: $261,941Liabilities 2014: $237,619Net Assets 2014: $24,3222014Assets 2015: $249,936Liabilities 2015: $202,769Net Assets 2015: $47,1672015Assets 2016: $518,796Liabilities 2016: $442,470Net Assets 2016: $76,3262016Assets 2017: $697,943Liabilities 2017: $449,587Net Assets 2017: $248,3562017Assets 2018: $1,003,081Liabilities 2018: $357,738Net Assets 2018: $645,3432018Assets 2019: $1,696,044Liabilities 2019: $448,055Net Assets 2019: $1,247,9892019Assets 2020: $3,195,650Liabilities 2020: $1,349,152Net Assets 2020: $1,846,4982020Assets 2021: $3,884,852Liabilities 2021: $778,129Net Assets 2021: $3,106,7232021Assets 2022: $4,317,509Liabilities 2022: $648,065Net Assets 2022: $3,669,4442022Assets 2023: $3,859,538Liabilities 2023: $1,054,184Net Assets 2023: $2,805,3542023Assets 2024: $4,415,023Liabilities 2024: $739,315Net Assets 2024: $3,675,7082024Assets 2025: $4,994,101Liabilities 2025: $750,159Net Assets 2025: $4,243,9422025

Highlighted filing

2018

Assets$1,003,081
Liabilities$357,738
Net Assets$645,343

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,671,1362013Revenue 2014: $2,469,766Expenses 2014: $2,445,444Net Income 2014: $24,3222014Revenue 2015: $3,234,914Expenses 2015: $3,212,069Net Income 2015: $22,8452015Revenue 2016: $4,406,636Expenses 2016: $4,377,477Net Income 2016: $29,1592016Revenue 2017: $5,026,948Expenses 2017: $4,854,918Net Income 2017: $172,0302017Revenue 2018: $4,877,247Expenses 2018: $4,480,260Net Income 2018: $396,9872018Revenue 2019: $5,439,438Expenses 2019: $4,836,792Net Income 2019: $602,6462019Revenue 2020: $5,763,965Expenses 2020: $5,165,456Net Income 2020: $598,5092020Revenue 2021: $5,965,666Expenses 2021: $4,705,441Net Income 2021: $1,260,2252021Revenue 2022: $5,778,912Expenses 2022: $5,216,191Net Income 2022: $562,7212022Revenue 2023: $6,372,501Expenses 2023: $7,236,591Net Income 2023: -$864,0902023Revenue 2024: $8,336,280Expenses 2024: $7,465,926Net Income 2024: $870,3542024Revenue 2025: $6,675,367Expenses 2025: $6,107,133Net Income 2025: $568,2342025

Highlighted filing

2018

Revenue$4,877,247
Expenses$4,480,260
Net Income$396,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.2
Gross Receipts
$4,877,247
Mission and Program Overview

Mission

To prepare students for college through a rigorous arts infused program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$697,943$1,003,081▲ $305,138
Total Assets$697,943$1,003,081▲ $305,138
Liabilities
Accounts Payable and Accrued Expenses$277,616$314,615▲ $36,999
Unsecured Notes Loans Payable$150,000--
Other Liabilities$21,971$43,123▲ $21,152
Total Liabilities$449,587$357,738▼ $91,849
Net Assets / Fund Balance
Unrestricted Net Assets$248,356$645,343▲ $396,987
Total Net Assets Fund Balance$248,356$645,343▲ $396,987
Total Liabilities and Net Assets / Fund Balance$697,943$1,003,081▲ $305,138
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,770,878
Program Service Revenue
$81,157
Investment Income
$0
Other Revenue
$25,212
All Other Contributions
$1,024,426
Change in Net Assets
$396,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,877,247
Total Revenue per Audited Statements
$4,877,247
Total Revenue per Form 990
$4,877,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,162,817
Other Expenses$1,317,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,971,916$572,190-$2,544,106
Other Employee Benefits$358,145$62,554-$420,699
Occupancy$227,927--$227,927
Payroll Taxes$147,480$42,598-$190,078
Fees for Services Other$96,447$6,902-$103,349
All Other Expenses$85,059$7,336-$92,395
Other Expenses$75,960$14,772-$75,960
Fees for Services Accounting-$43,750-$43,750
Travel$22,592$8,696-$31,288
Information Technology$17,528$9,578-$27,106
Insurance$3,933$20,420-$24,353
Conferences and Meetings$22,994$205-$23,199
Fees for Services Management-$21,000-$21,000
Pension Plan Contributions$6,597$1,337-$7,934
Advertising-$5,719-$5,719
Total Functional Expenses$3,663,203$817,057$0$4,480,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,480,260
Total Expenses per Audited Statements$4,480,260
Total Expenses per Form 990$4,480,260
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held for Student Organizations$43,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

The board of directors and key employees review the 990 return before it is filed.

Conflict of interest policy compliance Part VI line 12C

The schools conflict of interest policy is available upon request.

CEO executive director top management comp Part VI line 15A

Compensation for top management and key employees is determined each year by the board of directors.

Governing documents etc available to public Part VI line 19

Governing documents for the school are available upon request.

Filing and Contact Details

Filer

Filer Name
Tulsa Legacy Charter School
EIN
45-2481410
Address
105 E 63RD ST NORTH, TULSA, OK 74126

Signing Officer

Name
Kiana Smith
Title
Executive Direc
Phone
9187941442
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
101

Preparer

Firm
Jenkins & Kemper CPAs PC
Address
116 W Breckenridge Ave, Bixby, OK 74008
Preparer
Jack Jenkins
Phone
9183664440
Raw XML AppendixShowing 400 of 401 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0277616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0314615
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREPARE STUDENTS FOR COLLEGE THROUGH A RIGOROUS ARTS INFUSED PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05719
IRS990/AdvertisingGrp/TotalAmt05719
IRS990/AllOtherContributionsAmt01024426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085059
IRS990/AllOtherExpensesGrp/TotalAmt092395
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIANA SMITH
IRS990/BooksInCareOfDetail/PhoneNum09187941442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 E 63RD ST N
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074126
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0697943
IRS990/CashNonInterestBearingGrp/EOYAmt01003081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0205
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022994
IRS990/ConferencesMeetingsGrp/TotalAmt023199
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04770878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01317443
IRS990/CYOtherRevenueAmt025212
IRS990/CYProgramServiceRevenueAmt081157
IRS990/CYRevenuesLessExpensesAmt0396987
IRS990/CYSalariesCompEmpBnftPaidAmt03162817
IRS990/CYTotalExpensesAmt04480260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04877247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PREPARE STUDENTS FOR COLLEGE THROUGH A RIGOROUS ARTS INFUSED EDUCATIONAL PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03663203
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043750
IRS990/FeesForServicesAccountingGrp/TotalAmt043750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021000
IRS990/FeesForServicesManagementGrp/TotalAmt021000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06902
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096447
IRS990/FeesForServicesOtherGrp/TotalAmt0103349
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNIE KOPPEL VAN HANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLI SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMAAL NASH-DYER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN LIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY RABINOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN LIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03746452
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04877247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09578
IRS990/InformationTechnologyGrp/ProgramServicesAmt017528
IRS990/InformationTechnologyGrp/TotalAmt027106
IRS990/InsuranceGrp/ManagementAndGeneralAmt020420
IRS990/InsuranceGrp/ProgramServicesAmt03933
IRS990/InsuranceGrp/TotalAmt024353
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREPARE STUDENTS FOR COLLEGE THROUGH A RIGOROUS ARTS INFUSED PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248356
IRS990/NetAssetsOrFundBalancesEOYAmt0645343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0227927
IRS990/OccupancyGrp/TotalAmt0227927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420699
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOODSERVICE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3ACTIVITY FUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014772
IRS990/OtherExpensesGrp/ProgramServicesAmt0250711
IRS990/OtherExpensesGrp/ProgramServicesAmt1334152
IRS990/OtherExpensesGrp/ProgramServicesAmt241762
IRS990/OtherExpensesGrp/ProgramServicesAmt375960
IRS990/OtherExpensesGrp/TotalAmt0265483
IRS990/OtherExpensesGrp/TotalAmt1334152
IRS990/OtherExpensesGrp/TotalAmt241762
IRS990/OtherExpensesGrp/TotalAmt375960
IRS990/OtherLiabilitiesGrp/BOYAmt021971
IRS990/OtherLiabilitiesGrp/EOYAmt043123
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1LAPSED APPROPRIATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024461
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1751
IRS990/OtherRevenueTotalAmt025212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0572190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01971916
IRS990/OtherSalariesAndWagesGrp/TotalAmt02544106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147480
IRS990/PayrollTaxesGrp/TotalAmt0190078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06597
IRS990/PensionPlanContributionsGrp/TotalAmt07934
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04618470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01743328
IRS990/PYOtherRevenueAmt0322323
IRS990/PYProgramServiceRevenueAmt086150
IRS990/PYRevenuesLessExpensesAmt0172030
IRS990/PYSalariesCompEmpBnftPaidAmt03111590
IRS990/PYTotalExpensesAmt04854918
IRS990/PYTotalRevenueAmt05026948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0396987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04480260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD FOR STUDENT ORGANIZATIONS
IRS990ScheduleD/RevenueSubtotalAmt04877247
IRS990ScheduleD/TotalExpensesPerForm990Amt04480260
IRS990ScheduleD/TotalLiabilityAmt043123
IRS990ScheduleD/TotalRevenuePerForm990Amt04877247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04877247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04480260
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND KEY EMPLOYEES REVIEW THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED EACH YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS FOR THE SCHOOL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697943
IRS990/TotalAssetsEOYAmt01003081
IRS990/TotalAssetsGrp/BOYAmt0697943
IRS990/TotalAssetsGrp/EOYAmt01003081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04770878
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0817057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03663203
IRS990/TotalFunctionalExpensesGrp/TotalAmt04480260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0449587
IRS990/TotalLiabilitiesEOYAmt0357738
IRS990/TotalLiabilitiesGrp/BOYAmt0449587
IRS990/TotalLiabilitiesGrp/EOYAmt0357738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03663203
IRS990/TotalProgramServiceRevenueAmt081157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04877247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08696
IRS990/TravelGrp/ProgramServicesAmt022592
IRS990/TravelGrp/TotalAmt031288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0645343
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TULSALEGACY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIANA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09187941442
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULSA LEGACY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TULS
ReturnHeader/Filer/EIN0452481410
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E 63RD ST NORTH
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F33C467BE169E4A22AEB7B9F1E26C3F7AB37E00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F33C467BE169E4A22AEB7B9F1E26C3F7AB37E00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07307452019116dw0nkls
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.217.144.215
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTm011:20:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731514558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenkins & Kemper CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W Breckenridge Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bixby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074008
ReturnHeader/PreparerPersonGrp/PhoneNum09183664440
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Jenkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-26T10:22:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$0.75$4.24$6.68$6.11$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.74$3.68$8.34$7.47$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.05$2.81$6.37$7.24$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.65$3.67$5.78$5.22$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.78$3.11$5.97$4.71$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.35$1.85$5.76$5.17$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.45$1.25$5.44$4.84$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.36$0.65$4.88$4.48$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.45$0.25$5.03$4.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.44$0.08$4.41$4.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$3.23$3.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$2.47$2.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.00$2.67