Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$131,772
Up $32,666 (+33%) from 2021
Net Assets
Up$102,155
Up $16,500 (+19%) from 2021
Liabilities
Up$29,617
Up $16,166 (+120%) from 2021
Revenue And Expenses
Revenue
Up$393,330
Up $104,160 (+36%) from 2021
Expenses
Up$376,830
Up $159,188 (+73%) from 2021
Net Income
Down$16,500
Down $55,028 (-77%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $393,330
Mission and Program Overview
Mission
Legends Do Live is a non-profit organization that focuses on equipping and funding disadvantaged youth and communities through workshop programs and community engagement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $85,000 | $90,000 | ▲ $5,000 |
| Cash and Non-Interest-Bearing Accounts | $1,358 | $21,416 | ▲ $20,058 |
| Prepaid Expenses and Deferred Charges | $12,747 | $20,356 | ▲ $7,609 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $99,106 | $131,772 | ▲ $32,666 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,925 | $28,100 | ▲ $16,175 |
| Other Liabilities | $1,526 | $1,517 | ▼ $9 |
| Total Liabilities | $13,451 | $29,617 | ▲ $16,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $85,655 | $102,155 | ▲ $16,500 |
| Total Net Assets Fund Balance | $85,655 | $102,155 | ▲ $16,500 |
| Total Liabilities and Net Assets / Fund Balance | $99,106 | $131,772 | ▲ $32,666 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jarren Small | Director | PT | $25,250 | $25,250 | $50,500 |
| Douglas K Johnson Jr | Director | PT | $25,250 | - | $25,250 |
| Jordan Harris | President | PT | $25,200 | - | $25,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Meghan Johnson | Director |
| Tristan Johnson | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $393,330
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $393,330
- Change in Net Assets
- $16,500
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $323,805 |
| Salaries, Compensation, and Employee Benefits | $53,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $91,495 | $22,874 | - | $114,369 |
| Current Officers, Directors, Trustees, and Key Employees | $40,400 | $10,100 | - | $50,500 |
| Advertising | $33,294 | $8,323 | - | $41,617 |
| All Other Expenses | $30,618 | $7,653 | - | $38,271 |
| Office Expenses | $12,074 | $3,019 | - | $15,093 |
| Other Expenses | $11,600 | $2,900 | - | $14,500 |
| Travel | $7,446 | $1,862 | - | $9,308 |
| Fees for Services Legal | $4,949 | $1,237 | - | $6,186 |
| Insurance | $3,528 | $882 | - | $4,410 |
| Payroll Taxes | $2,020 | $505 | - | $2,525 |
| Fees for Services Accounting | $1,320 | $330 | - | $1,650 |
| Interest | $874 | $218 | - | $1,092 |
| Total Functional Expenses | $301,465 | $75,365 | $0 | $376,830 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,517 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- No
- 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, Part VI, Section B, Line 11B
“990 sent to board directors for review”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Legends Do Live
- EIN
- 47-2508554
- Phone
- 2145923789
- Address
- 1411 Ash Oak Drive, Missouri City, TX 77489
Signing Officer
- Name
- Douglas K Johnson Jr
- Title
- Director
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Douglas K Johnson Jr
- Formed
- 2014
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 2
Preparer
- Firm
- Dwg CPA Pllc
- Address
- 77 SUGAR CREEK CENTER BLVD SUITE 60, SUGAR LAND, TX 77478
- Preparer
- Yenny Davis
- Phone
- 2812018348
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bank Charges & Fees: Column (A) - Total = $646; Column (B) - Program Services = $517; Column (C) - Management & General = $129; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Car & Truck: Column (A) - Total = $14256; Column (B) - Program Services = $11405; Column (C) - Management & General = $2851; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Dues and Subcriptions: Column (A) - Total = $925; Column (B) - Program Services = $740; Column (C) - Management & General = $185; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Job Supplies: Column (A) - Total = $5536; Column (B) - Program Services = $4429; Column (C) - Management & General = $1107; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Merchandise Printing: Column (A) - Total = $1003; Column (B) - Program Services = $802; Column (C) - Management & General = $201; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“other business expense: Column (A) - Total = $4755; Column (B) - Program Services = $3804; Column (C) - Management & General = $951; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PayPal Fees: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Program Supplies: Column (A) - Total = $5388; Column (B) - Program Services = $4310; Column (C) - Management & General = $1078; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“QuickBooks Payments Fees: Column (A) - Total = $205; Column (B) - Program Services = $164; Column (C) - Management & General = $41; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Repairs & Maintenance: Column (A) - Total = $352; Column (B) - Program Services = $282; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Rounding: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Scholarship Donations: Column (A) - Total = $2000; Column (B) - Program Services = $1600; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Utilities: Column (A) - Total = $3201; Column (B) - Program Services = $2561; Column (C) - Management & General = $640; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 418 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/AccountsReceivableGrp/EOYAmt | 0 | 90000 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30618 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38271 |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145923789 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/Desc | 0 | Reading With A Rapper program has impacted over 70K Students in 5 states and over 7 School Districts. Senior Fest impacted over 4 K students in Houston bringing activations by top compaines to introduce career Pathways as well as giving 5K In scholarships. Renovated classrooms improving classroom enviornments for students in a way that entices learning and improving attendance and behavior issues |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental |
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| IRS990/OtherExpensesGrp/Desc | 2 | Rent & Lease |
| IRS990/OtherExpensesGrp/Desc | 3 | Charitable Contributions |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1526 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1517 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20356 |
| IRS990/PrincipalOfficerNm | 0 | Douglas K Johnson Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 282647 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13256 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 165632 |
| IRS990/PYOtherRevenueAmt | 0 | 6523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38754 |
| IRS990/PYTotalExpensesAmt | 0 | 217642 |
| IRS990/PYTotalRevenueAmt | 0 | 289170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16500 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 293330 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 432798 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 243179 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6523 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30263 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3700 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 316115 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.57790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 432798 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 150151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 432798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 393330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 289170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 748913 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1517 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 sent to board directors for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges & Fees: Column (A) - Total = $646; Column (B) - Program Services = $517; Column (C) - Management & General = $129; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Car & Truck: Column (A) - Total = $14256; Column (B) - Program Services = $11405; Column (C) - Management & General = $2851; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues and Subcriptions: Column (A) - Total = $925; Column (B) - Program Services = $740; Column (C) - Management & General = $185; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Job Supplies: Column (A) - Total = $5536; Column (B) - Program Services = $4429; Column (C) - Management & General = $1107; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Merchandise Printing: Column (A) - Total = $1003; Column (B) - Program Services = $802; Column (C) - Management & General = $201; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | other business expense: Column (A) - Total = $4755; Column (B) - Program Services = $3804; Column (C) - Management & General = $951; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PayPal Fees: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Supplies: Column (A) - Total = $5388; Column (B) - Program Services = $4310; Column (C) - Management & General = $1078; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | QuickBooks Payments Fees: Column (A) - Total = $205; Column (B) - Program Services = $164; Column (C) - Management & General = $41; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repairs & Maintenance: Column (A) - Total = $352; Column (B) - Program Services = $282; Column (C) - Management & General = $70; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Rounding: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Scholarship Donations: Column (A) - Total = $2000; Column (B) - Program Services = $1600; Column (C) - Management & General = $400; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Utilities: Column (A) - Total = $3201; Column (B) - Program Services = $2561; Column (C) - Management & General = $640; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 99106 |
| IRS990/TotalAssetsEOYAmt | 0 | 131772 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 99106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 131772 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 393330 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75365 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 301465 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376830 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 85655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102155 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 301465 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 393330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 99106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 131772 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 25250 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7446 |
| IRS990/TravelGrp/TotalAmt | 0 | 9308 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1411 Ash Oak Drive |
| IRS990/USAddress/CityNm | 0 | Missouri City |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 774891607 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.legendsdolive.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Douglas K Johnson Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Legends Do Live |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEGE |
| ReturnHeader/Filer/EIN | 0 | 472508554 |
| ReturnHeader/Filer/PhoneNum | 0 | 2145923789 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1411 Ash Oak Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Missouri City |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $131,772
- Liabilities
- $29,617
- Net assets
- $102,155
- Revenue
- $393,330
- Expenses
- $376,830
- Net income
- $16,500