Civic Intelligence

Legacy Community Academy Inc

990 • Fiscal year 2017 • EIN 45-5505197

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.LOOKATLEGACY.ORG
11940 Alpharetta Hwy Ste 146Alpharetta, GA 30009

(678) 624-2234

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$10,925

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$849,772

Up $507,469 (+148%) from 2016

Net Assets

Up

$721,403

Up $379,334 (+111%) from 2016

Liabilities

Up

$128,369

Up $128,135 (+54759%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Up

$2,206,395

Up $620,080 (+39%) from 2016

Expenses

Up

$1,827,061

Up $455,646 (+33%) from 2016

Net Income

Up

$379,334

Up $164,434 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2013: $97,560Liabilities 2013: $0Net Assets 2013: $97,5602013Assets 2014: $108,323Liabilities 2014: $0Net Assets 2014: $108,3232014Assets 2015: $127,169Liabilities 2015: $0Net Assets 2015: $127,1692015Assets 2016: $342,303Liabilities 2016: $234Net Assets 2016: $342,0692016Assets 2017: $849,772Liabilities 2017: $128,369Net Assets 2017: $721,4032017Assets 2018: $532,299Liabilities 2018: $113,305Net Assets 2018: $418,9942018Assets 2019: $369,267Liabilities 2019: $155,145Net Assets 2019: $214,1222019Assets 2020: $411,465Liabilities 2020: $273,405Net Assets 2020: $138,0602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$849,772
Liabilities$128,369
Net Assets$721,403
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $714,516Expenses 2013: $616,956Net Income 2013: $97,5602013Revenue 2014: $863,793Expenses 2014: $853,030Net Income 2014: $10,7632014Revenue 2015: $1,140,358Expenses 2015: $1,121,512Net Income 2015: $18,8462015Revenue 2016: $1,586,315Expenses 2016: $1,371,415Net Income 2016: $214,9002016Revenue 2017: $2,206,395Expenses 2017: $1,827,061Net Income 2017: $379,3342017Revenue 2018: $1,668,646Expenses 2018: $1,971,055Net Income 2018: -$302,4092018Revenue 2019: $2,280,584Expenses 2019: $2,485,456Net Income 2019: -$204,8722019Revenue 2020: $1,425,150Expenses 2020: $1,397,928Net Income 2020: $27,2222020Revenue 2021: $1,312,865Expenses 2021: $1,353,982Net Income 2021: -$41,1172021

Highlighted filing

2017

Revenue$2,206,395
Expenses$1,827,061
Net Income$379,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,206,395
Mission and Program Overview

Mission

Our mission is to partner with parents to develop servant leaders through intentional education and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,606$395,258▲ $213,652
Land, Buildings, and Equipment, Net$31,364$250,640▲ $219,276
Accounts Receivable$121,244$195,785▲ $74,541
Total Assets$342,303$849,772▲ $507,469
Other Assets Total$8,089$8,089→ $0
Liabilities
Unsecured Notes Loans Payable-$128,369-
Other Liabilities$234--
Total Liabilities$234$128,369▲ $128,135
Net Assets / Fund Balance
Unrestricted Net Assets$342,069$721,403▲ $379,334
Total Net Assets Fund Balance$342,069$721,403▲ $379,334
Total Liabilities and Net Assets / Fund Balance$342,303$849,772▲ $507,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,640$80,854$331,494
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne PhillipsSecretaryPT$10,925$10,925

Board Members and Trustees

NameTitle
Delaney Phillips JrPresident/tr
Joseph RiceBoard Member
Nathan ByrdBoard Member
William StarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$479,479
Program Service Revenue
$1,726,696
Investment Income
$220
Other Revenue
$0
All Other Contributions
$479,479
Change in Net Assets
$379,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,390
Other Expenses$611,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,267--$1,110,267
Occupancy-$229,732-$229,732
Payroll Taxes$93,256$942-$94,198
All Other Expenses$35,433$12,123-$47,556
Insurance$34,050$8,513-$42,563
Depreciation Depletion-$38,089-$38,089
Other Expenses$25,243$7,978-$25,243
Fees for Services Other-$20,217-$20,217
Fees for Services Accounting-$11,395-$11,395
Advertising-$11,301-$11,301
Current Officers, Directors, Trustees, and Key Employees-$10,925-$10,925
Office Expenses-$7,772-$7,772
Interest-$7,128-$7,128
Conferences and Meetings-$6,709-$6,709
Total Functional Expenses$1,454,237$372,824$0$1,827,061
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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 board of trustees is informed that the form 990 is available for inspection after it is filed.”

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

“Compensation is reviewed and approved by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The school has no formal procedure concerning its governing documents. However, they are available upon request, and the form 990 is public information available on-line.”

Filing and Contact Details

Filer

Filer Name
Legacy Community Academy Inc
EIN
45-5505197
Phone
6786242234
Address
11940 ALPHARETTA HWY STE 146, ALPHARETTA, GA 30009

Signing Officer

Name
Delaney Phillips Jr
Title
President/treasurer
Phone
6786242234
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delaney Phillips Jr
Voting Board Members
5
Independent Board Members
4
Employees
53
Volunteers
75

Preparer

Firm
Wilson Lewis
Address
6650 SUGARLOAF PKWY STE 900, DULUTH, GA 30097
Preparer
Carey F Dagenhart
Phone
7704761004
Raw XML Appendix345 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/AccountsReceivableGrp/BOYAmt0121244
IRS990/AccountsReceivableGrp/EOYAmt0195785
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PARTNER WITH PARENTS TO DEVELOP SERVANT LEADERS THROUGH INTENTIONAL EDUCATION AND COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011301
IRS990/AdvertisingGrp/TotalAmt011301
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt0479479
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035433
IRS990/AllOtherExpensesGrp/TotalAmt047556
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DELANEY PHILLIPS JR
IRS990/BooksInCareOfDetail/PhoneNum07704761004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011940 ALPHARETTA HWY STE 146
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181606
IRS990/CashNonInterestBearingGrp/EOYAmt0395258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010925
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06709
IRS990/ConferencesMeetingsGrp/TotalAmt06709
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0479479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220
IRS990/CYOtherExpensesAmt0611671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01726696
IRS990/CYRevenuesLessExpensesAmt0379334
IRS990/CYSalariesCompEmpBnftPaidAmt01215390
IRS990/CYTotalExpensesAmt01827061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02206395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038089
IRS990/DepreciationDepletionGrp/TotalAmt038089
IRS990/Desc0ACCREDIATED ACADEMY FOR GRADES K-12 WITH APPROXIMATELY 307 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01454237
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011395
IRS990/FeesForServicesAccountingGrp/TotalAmt011395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020217
IRS990/FeesForServicesOtherGrp/TotalAmt020217
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1DELANEY PHILLIPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM STARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02206395
IRS990/GroupExemptionNum06175
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08513
IRS990/InsuranceGrp/ProgramServicesAmt034050
IRS990/InsuranceGrp/TotalAmt042563
IRS990/InterestGrp/ManagementAndGeneralAmt07128
IRS990/InterestGrp/TotalAmt07128
IRS990/InvestmentIncomeGrp/ExclusionAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250640
IRS990/LandBldgEquipCostOrOtherBssAmt0331494
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PARTNER WITH PARENTS TO DEVELOP SERVANT LEADERS THROUGH INTENTIONAL EDUCATION AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0342069
IRS990/NetAssetsOrFundBalancesEOYAmt0721403
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229732
IRS990/OccupancyGrp/TotalAmt0229732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07772
IRS990/OfficeExpensesGrp/TotalAmt07772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08089
IRS990/OtherAssetsTotalGrp/EOYAmt08089
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07978
IRS990/OtherExpensesGrp/ProgramServicesAmt097304
IRS990/OtherExpensesGrp/ProgramServicesAmt137929
IRS990/OtherExpensesGrp/ProgramServicesAmt220755
IRS990/OtherExpensesGrp/ProgramServicesAmt325243
IRS990/OtherExpensesGrp/TotalAmt097304
IRS990/OtherExpensesGrp/TotalAmt137929
IRS990/OtherExpensesGrp/TotalAmt228733
IRS990/OtherExpensesGrp/TotalAmt325243
IRS990/OtherLiabilitiesGrp/BOYAmt0234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110267
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110267
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0942
IRS990/PayrollTaxesGrp/ProgramServicesAmt093256
IRS990/PayrollTaxesGrp/TotalAmt094198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DELANEY PHILLIPS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EVENT/CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01716537
IRS990/ProgramServiceRevenueGrp/ExclusionAmt19691
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01716537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0426633
IRS990/PYProgramServiceRevenueAmt01371778
IRS990/PYRevenuesLessExpensesAmt0214900
IRS990/PYSalariesCompEmpBnftPaidAmt0944782
IRS990/PYTotalExpensesAmt01371415
IRS990/PYTotalRevenueAmt01586315
IRS990/ReconcilationRevenueExpnssAmt0379334
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01726696
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250640
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY WAS LAST PUBLICIZED IN THE NEIGHBOR NEWSPAPERS ON JANUARY 11, 2017.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES IS INFORMED THAT THE FORM 990 IS AVAILABLE FOR INSPECTION AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL HAS NO FORMAL PROCEDURE CONCERNING ITS GOVERNING DOCUMENTS. HOWEVER, THEY ARE AVAILABLE UPON REQUEST, AND THE FORM 990 IS PUBLIC INFORMATION AVAILABLE ON-LINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342303
IRS990/TotalAssetsEOYAmt0849772
IRS990/TotalAssetsGrp/BOYAmt0342303
IRS990/TotalAssetsGrp/EOYAmt0849772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479479
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01454237
IRS990/TotalFunctionalExpensesGrp/TotalAmt01827061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234
IRS990/TotalLiabilitiesEOYAmt0128369
IRS990/TotalLiabilitiesGrp/BOYAmt0234
IRS990/TotalLiabilitiesGrp/EOYAmt0128369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721403
IRS990/TotalProgramServiceExpensesAmt01454237
IRS990/TotalProgramServiceRevenueAmt01726696
IRS990/TotalReportableCompFromOrgAmt010925
IRS990/TotalRevenueGrp/ExclusionAmt01726916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02206395
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0721403
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0128369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011940 ALPHARETTA HWY STE 146
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LOOKATLEGACY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELANEY PHILLIPS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06786242234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY COMMUNITY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0455505197
ReturnHeader/Filer/PhoneNum06786242234
ReturnHeader/Filer/USAddress/AddressLine1Txt011940 ALPHARETTA HWY STE 146
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08064A3A91814CE1B3B64741A031A58239B76A2C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0844E7018EEAF8094C0F2C30C06E2EF109AD479E9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582466648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON LEWIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06650 SUGARLOAF PKWY STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07704761004
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY F DAGENHART
ReturnHeader/ReturnTs02017-11-14T13:59:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,772
Liabilities
$128,369
Net assets
$721,403
Revenue
$2,206,395
Expenses
$1,827,061
Net income
$379,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.31$1.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.27$0.14$1.43$1.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$2.28$2.49$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.11$0.42$1.67$1.97$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$2.21$1.83$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.59$1.37$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.14$1.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.86$0.85$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.71$0.62$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits