Civic Intelligence

Legacy Traditional Schools

990 • Fiscal year 2014 • EIN 46-0641842

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 31, 2015

3201 S Gilbert Road Bldg AChandler, AZ 85286

(480) 270-5438

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

16407200%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

$164,073

No earlier filing loaded for comparison.

Net Assets

$78,798

No earlier filing loaded for comparison.

Liabilities

$85,275

No earlier filing loaded for comparison.

Revenue

$1,346,490

No earlier filing loaded for comparison.

Expenses

$1,267,692

No earlier filing loaded for comparison.

Net Income

$78,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $164,073Liabilities 2014: $85,275Net Assets 2014: $78,7982014Assets 2015: $128,409Liabilities 2015: $62,946Net Assets 2015: $65,4632015Assets 2016: $62,000Liabilities 2016: $5,811Net Assets 2016: $56,1892016Assets 2017: $30,236Liabilities 2017: $4,850Net Assets 2017: $25,3862017Assets 2018: $190,116Liabilities 2018: $155,814Net Assets 2018: $34,3022018Assets 2019: $89,769Liabilities 2019: $58,801Net Assets 2019: $30,9682019Assets 2020: $94,503Liabilities 2020: $65,671Net Assets 2020: $28,8322020Assets 2021: $39,922Liabilities 2021: $17,854Net Assets 2021: $22,0682021Assets 2022: $273,962Liabilities 2022: $325,690Net Assets 2022: -$51,7282022Assets 2023: $1,872,050Liabilities 2023: $2,117,514Net Assets 2023: -$245,4642023Assets 2024: $897,826Liabilities 2024: $1,160,789Net Assets 2024: -$262,9632024

Highlighted filing

2014

Assets$164,073
Liabilities$85,275
Net Assets$78,798

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,346,490Expenses 2014: $1,267,692Net Income 2014: $78,7982014Revenue 2015: $1,769,654Expenses 2015: $1,782,989Net Income 2015: -$13,3352015Revenue 2016: $10,501Expenses 2016: $19,775Net Income 2016: -$9,2742016Revenue 2017: $408,646Expenses 2017: $439,449Net Income 2017: -$30,8032017Revenue 2018: $529,880Expenses 2018: $520,964Net Income 2018: $8,9162018Revenue 2019: $610,258Expenses 2019: $613,592Net Income 2019: -$3,3342019Revenue 2020: $598,080Expenses 2020: $600,216Net Income 2020: -$2,1362020Revenue 2021: $437,682Expenses 2021: $444,446Net Income 2021: -$6,7642021Revenue 2022: $460,478Expenses 2022: $534,274Net Income 2022: -$73,7962022Revenue 2023: $646,911Expenses 2023: $840,647Net Income 2023: -$193,7362023Revenue 2024: $639,370Expenses 2024: $656,869Net Income 2024: -$17,4992024

Highlighted filing

2014

Revenue$1,346,490
Expenses$1,267,692
Net Income$78,798
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$1,346,490
Mission and Program Overview

Mission

Legacy traditional schools (lts) was created to provide a network of support programs and services to legacy traditional charter schools (ltcs), and its related charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn-$115,281-
Rtn Earn Endowment Incm Other Fnds$0$78,798▲ $78,798
Cash and Non-Interest-Bearing Accounts-$48,542-
Loans From Officers Directors-$5,828-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$164,073▲ $164,073
Other Assets Total$0$250▲ $250
Liabilities
Accounts Payable and Accrued Expenses-$79,447-
Total Liabilities$0$85,275▲ $85,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$78,798▲ $78,798
Total Liabilities and Net Assets / Fund Balance$0$164,073▲ $164,073
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathan SchlinkPresident
William GregoryVice President/secretary
Cory TheobaldDirector
Derek SamuelDirector
Jenni FerrinDirector
Daniel BangCEO
Aaron HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,338,120
Investment Income
$8,370
Other Revenue
$0
Change in Net Assets
$78,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,353
Other Expenses$263,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,521$15,000-$870,521
Fees for Services Other$184,934--$184,934
Other Employee Benefits$128,832$5,000-$133,832
Office Expenses$31,726$7,090-$38,816
Advertising$6,000$6,000-$12,000
Fees for Services Accounting-$9,000-$9,000
Other Expenses$3,848$962-$4,810
Travel$3,764--$3,764
Interest-$2,268-$2,268
All Other Expenses-$1,159-$1,159
Fees for Services Legal-$648-$648
Conferences and Meetings$261--$261
Total Functional Expenses$1,219,429$48,263$0$1,267,692
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% CONTROLLED ENTITY OF TWO CURRENT OFFICERSSp Ed SvcsNo$522,000
-100% CONTROLLED ENTITY OF TWO CURRENT OFFICERSSp Ed SvcsNo$184,269
-100% CONTROLLED ENTITY OF TWO CURRENT OFFICERSSp Ed SvcsNo$183,456
-100% CONTROLLED ENTITY OF TWO CURRENT OFFICERSSp Ed SvcsNo$174,049
-100% CONTROLLED ENTITY OF TWO CURRENT OFFICERSSp Ed SvcsNo$137,173
-100% CONTROLLED ENTITY OF TWO CURRENT OFFICERSSp Ed SvcsNo$137,173

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$115,281-
Loans from Officers, Directors, Trustees, and Key Employees-$5,828-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Nathan schlink, the organization's president, and cory theobald, director, have a family relationship with the organization's treasurer, aaron hale. William gregory, the organization's secretary and vice president, aaron hale, treasurer, and daniel bang, ceo, have a business relationship.

Form 990, Part VI, Section A, Line 3

The school had a management services agreement executed on july 1, 2013 with cfe management group, llc. In accordance with the management service agreement, cfe management group provides assistance with the operations and management of the school in the areas of school development, financial services, human resources, information systems, facilities management and food services.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is emailed to each of the organization's governing board members for review prior to being filed.

Form 990, Part VI, Section B, Line 12C

Each officer, director, trustee, or key employee must annually sign a statement that affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy and has agreed to comply with the policy. If any person who is a director or officer is aware that the organization is about to enter into any business transaction directly or indirectly with such person, any member of that person's family, or any entity in which that person has any legal, equitable or fiduciary interest or position, such person shall (a) immediately inform those charged with approving the transaction on behalf of the organization of such person's interest or position, (b) aid the persons charged with making the decision by disclosing any material facts within such person's knowledge that bear on the advisability of such transaction from the standpoint of the organization, and (c) not be entitled to vote on the decision to enter in to such transaction. A copy of the conflict of interest policy will be maintained in the corporate records, and the board will review that policy on an annual basis.

Form 990, Part VI, Section C, Line 19

Certain of the organization's governing documents are available to the public through websites of state government agencies. The organization considers specific requests for its governing documents, conflict of interest policy, and financial statements on a case-by-case basis.

Filing and Contact Details

Filer

EIN
46-0641842
Phone
4802705438

Signing Officer

Name
William Gregory
Title
Secretary
Phone
4802705438
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gregory
Formed
2012
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
20
Volunteers
0

Preparer

Preparer
Jeffrey a Bither
Phone
4808346030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees-progserv-990 : program service expenses 184,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,934.

Raw XML AppendixShowing 400 of 546 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LEGACY TRADITIONAL CHARTER SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11ATHLOS TRADITIONAL ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12LEGACY TRADITIONAL SCHOOL - AVONDALE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13LEGACY TRADITIONAL SCHOOL - GILBERT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14LEGACY TRADITIONAL SCHOOL - LAVEEN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15LEGACY TRADITIONAL SCHOOL - NW TUCSON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd51
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10LEGACY TRADITIONAL CHARTER SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11LEGACY TRADITIONAL SCHOOL - AVONDALE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12LEGACY TRADITIONAL SCHOOL - GILBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine13LEGACY TRADITIONAL SCHOOL - LAVEEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine14LEGACY TRADITIONAL SCHOOL - NW TUCSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine15ATHLOS TRADITIONAL ACADEMY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% CONTROLLED ENTITY OF TWO CURRENT OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1100% CONTROLLED ENTITY OF TWO CURRENT OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2100% CONTROLLED ENTITY OF TWO CURRENT OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3100% CONTROLLED ENTITY OF TWO CURRENT OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4100% CONTROLLED ENTITY OF TWO CURRENT OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5100% CONTROLLED ENTITY OF TWO CURRENT OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0522000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1137173
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2183456
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3137173
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4184269
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5174049
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SP ED SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SP ED SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SP ED SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SP ED SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SP ED SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5SP ED SVCS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0115281
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15828
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10ATHLOS TRADITIONAL ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11CFE MANAGEMENT GROUP LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SP ED SVCS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0174049
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15828
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0100% CONTROLLED ENTITY OF TWO CURRENT OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1100% CONTROLLED ENTITY OF TWO CURRENT OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A MANAGEMENT SERVICES AGREEMENT WITH CFE MANAGEMENT GOUP, LLC. THE MEMBERS OF CFE MANAGEMENT GROUP ARE AARON HALE, WILLIAM GREGORY AND THEIR SPOUSES. WILLIAM GREGORY SERVES AS A MEMBER OF THE BOARD OF DIRECTORS AND AS AN OFFICER OF THE SCHOOL, AND AARON HALE SERVES AS AN OFFICER OF THE SCHOOL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990ScheduleL/TotalBalanceDueAmt0121109
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATHAN SCHLINK, THE ORGANIZATION'S PRESIDENT, AND CORY THEOBALD, DIRECTOR, HAVE A FAMILY RELATIONSHIP WITH THE ORGANIZATION'S TREASURER, AARON HALE. WILLIAM GREGORY, THE ORGANIZATION'S SECRETARY AND VICE PRESIDENT, AARON HALE, TREASURER, AND DANIEL BANG, CEO, HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAD A MANAGEMENT SERVICES AGREEMENT EXECUTED ON JULY 1, 2013 WITH CFE MANAGEMENT GROUP, LLC. IN ACCORDANCE WITH THE MANAGEMENT SERVICE AGREEMENT, CFE MANAGEMENT GROUP PROVIDES ASSISTANCE WITH THE OPERATIONS AND MANAGEMENT OF THE SCHOOL IN THE AREAS OF SCHOOL DEVELOPMENT, FINANCIAL SERVICES, HUMAN RESOURCES, INFORMATION SYSTEMS, FACILITIES MANAGEMENT AND FOOD SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS EMAILED TO EACH OF THE ORGANIZATION'S GOVERNING BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. IF ANY PERSON WHO IS A DIRECTOR OR OFFICER IS AWARE THAT THE ORGANIZATION IS ABOUT TO ENTER INTO ANY BUSINESS TRANSACTION DIRECTLY OR INDIRECTLY WITH SUCH PERSON, ANY MEMBER OF THAT PERSON'S FAMILY, OR ANY ENTITY IN WHICH THAT PERSON HAS ANY LEGAL, EQUITABLE OR FIDUCIARY INTEREST OR POSITION, SUCH PERSON SHALL (A) IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE TRANSACTION ON BEHALF OF THE ORGANIZATION OF SUCH PERSON'S INTEREST OR POSITION, (B) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN SUCH PERSON'S KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF SUCH TRANSACTION FROM THE STANDPOINT OF THE ORGANIZATION, AND (C) NOT BE ENTITLED TO VOTE ON THE DECISION TO ENTER IN TO SUCH TRANSACTION. A COPY OF THE CONFLICT OF INTEREST POLICY WILL BE MAINTAINED IN THE CORPORATE RECORDS, AND THE BOARD WILL REVIEW THAT POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CERTAIN OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WEBSITES OF STATE GOVERNMENT AGENCIES. THE ORGANIZATION CONSIDERS SPECIFIC REQUESTS FOR ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 184,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LEGACY TRADITIONAL CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ATHLOS TRADITIONAL ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LEGACY TRADITIONAL SCHOOL - AVONDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13LEGACY TRADITIONAL SCHOOL - GILBERT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14LEGACY TRADITIONAL SCHOOL - LAVEEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15LEGACY TRADITIONAL SCHOOL - NW TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270637575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300681275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2320339504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3461849277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4611678903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5352408563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 2

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.16$0.26$0.64$0.66$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.12$0.25$0.65$0.84$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.33$0.05$0.46$0.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.44$0.44$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.03$0.60$0.60$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.61$0.61$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$0.53$0.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.41$0.44$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.06$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.77$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.08$1.35$1.27$0.08