Civic Intelligence

Legacy Preparatory Academy

990 • Fiscal year 2012 • EIN 59-3810621

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

2214 S 1250 W84087
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,470,059

Up $143,751 (+1.1%) from 2011

Net Assets

Up

-$300,786

Up $187,937 (+38%) from 2011

Liabilities

Down

$13,770,845

Down $44,186 (-0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,745,678

Up $601,035 (+12%) from 2011

Net Income

-

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.

$40M$30M$20M$10M$0-$10MAssets 2010: $13,420,258Liabilities 2010: $13,835,544Net Assets 2010: -$415,2862010Assets 2011: $13,326,308Liabilities 2011: $13,815,031Net Assets 2011: -$488,7232011Assets 2012: $13,470,059Liabilities 2012: $13,770,845Net Assets 2012: -$300,7862012Assets 2013: $13,878,167Liabilities 2013: $13,795,704Net Assets 2013: $82,4632013Assets 2014: $13,819,787Liabilities 2014: $13,593,718Net Assets 2014: $226,0692014Assets 2015: $18,198,739Liabilities 2015: $18,226,705Net Assets 2015: -$27,9662015Assets 2016: $18,412,949Liabilities 2016: $18,263,298Net Assets 2016: $149,6512016Assets 2017: $18,835,496Liabilities 2017: $18,039,193Net Assets 2017: $796,3032017Assets 2018: $19,563,220Liabilities 2018: $17,917,258Net Assets 2018: $1,645,9622018Assets 2019: $19,699,339Liabilities 2019: $16,949,115Net Assets 2019: $2,750,2242019Assets 2020: $21,111,154Liabilities 2020: $17,229,566Net Assets 2020: $3,881,5882020Assets 2021: $20,917,956Liabilities 2021: $15,698,383Net Assets 2021: $5,219,5732021Assets 2022: $32,366,265Liabilities 2022: $26,290,617Net Assets 2022: $6,075,6482022Assets 2023: $31,998,007Liabilities 2023: $25,736,051Net Assets 2023: $6,261,9562023Assets 2024: $31,927,273Liabilities 2024: $25,000,374Net Assets 2024: $6,926,8992024

Highlighted filing

2012

Assets$13,470,059
Liabilities$13,770,845
Net Assets-$300,786

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,877,6772010Revenue 2011: $5,071,206Expenses 2011: $5,144,643Net Income 2011: -$73,4372011Expenses 2012: $5,745,6782012Revenue 2013: $6,884,514Expenses 2013: $6,558,402Net Income 2013: $326,1122013Revenue 2014: $6,615,291Expenses 2014: $6,471,685Net Income 2014: $143,6062014Revenue 2015: $6,464,527Expenses 2015: $6,360,491Net Income 2015: $104,0362015Revenue 2016: $6,694,846Expenses 2016: $6,517,229Net Income 2016: $177,6172016Revenue 2017: $7,473,222Expenses 2017: $6,826,570Net Income 2017: $646,6522017Revenue 2018: $7,786,940Expenses 2018: $6,937,281Net Income 2018: $849,6592018Revenue 2019: $8,286,740Expenses 2019: $7,182,478Net Income 2019: $1,104,2622019Revenue 2020: $8,694,182Expenses 2020: $7,562,818Net Income 2020: $1,131,3642020Revenue 2021: $8,923,520Expenses 2021: $7,585,535Net Income 2021: $1,337,9852021Revenue 2022: $9,927,655Expenses 2022: $9,071,580Net Income 2022: $856,0752022Revenue 2023: $9,360,799Expenses 2023: $9,174,491Net Income 2023: $186,3082023Revenue 2024: $11,161,628Expenses 2024: $10,496,685Net Income 2024: $664,9432024

Highlighted filing

2012

Revenue-
Expenses$5,745,678
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$5,933,615
Mission and Program Overview

Mission

To provide classical education and fine arts within a public charter school setting by building the foundation of knowledge and critical thinking skills necessary for children to become independent.

Filing and Contact Details

Filer

EIN
59-3810621
Raw XML AppendixShowing 400 of 566 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0459690
IRS990/AccountsPayableAccruedExpenses/EOY0589221
IRS990/AccountsReceivable/BOY046446
IRS990/AccountsReceivable/EOY0194665
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OPERATE A CHARTER SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine101375 WEST CENTER STREET
IRS990/AddressPrincipalOfficerUS/City0NORTH SALT LAKE CITY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode0840542952
IRS990/Advertising/ManagementAndGeneral02533
IRS990/Advertising/Total02533
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions045082
IRS990/AllOtherExpenses/ManagementAndGeneral061
IRS990/AllOtherExpenses/ProgramServices088
IRS990/AllOtherExpenses/Total0149
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01439227
IRS990/CashNonInterestBearing/EOY01759513
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0161516
IRS990/CompCurrentOfficersDirectors/Total0161516
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05735113
IRS990/ContributionsGrantsPriorYear04944742
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral051567
IRS990/DepreciationDepletion/ProgramServices0289934
IRS990/DepreciationDepletion/Total0341501
IRS990/DescribedIn501C30true
IRS990/Description0To provide a classically-based curriculum that is thorough and challenging, integrate fine arts to enhance learning, teach the value of public virtue to promote respect, engage parents as real partners to share in enriching student education, honor each child as an individual, and foster their innate curiosity and desire to learn. The school currently has students enrolled in classes from kindergarten through ninth grade.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04907040
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral018650
IRS990/FeesForServicesAccounting/Total018650
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral010108
IRS990/FeesForServicesOther/ProgramServices0203160
IRS990/FeesForServicesOther/Total0213268
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0KRISTEN RICKS
IRS990/Form990PartVIISectionA/NamePerson1VERN ROGERS
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER BALLARD
IRS990/Form990PartVIISectionA/NamePerson3MIKE HIRST
IRS990/Form990PartVIISectionA/NamePerson4DAVID LINDMIER
IRS990/Form990PartVIISectionA/NamePerson5TONY HULL
IRS990/Form990PartVIISectionA/NamePerson6MARLENE HYNDMAN
IRS990/Form990PartVIISectionA/NamePerson7WENDY APOSHIAN
IRS990/Form990PartVIISectionA/NamePerson8RICHARD ECCLES
IRS990/Form990PartVIISectionA/NamePerson9ELIZABETH HATCH
IRS990/Form990PartVIISectionA/NamePerson10MARY BEYER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation81050
IRS990/Form990PartVIISectionA/OtherCompensation914591
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization870875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization975000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BUSINESS MNGR
IRS990/Form990PartVIISectionA/Title9Executive Direc
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants05690031
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05832
IRS990/GrossReceipts05933615
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral08112
IRS990/Insurance/Total08112
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0134921
IRS990/Interest/ProgramServices0789194
IRS990/Interest/Total0924115
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04662
IRS990/InvestmentIncome/ExclusionAmount04662
IRS990/InvestmentIncomePriorYear03093
IRS990/InvestmentIncome/TotalRevenueColumn04662
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY055548
IRS990/InvestmentsPubTradedSecurities/EOY066303
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01168695
IRS990/LandBuildingsEquipmentBasis012109753
IRS990/LandBuildingsEquipmentBasisNet/BOY011256628
IRS990/LandBuildingsEquipmentBasisNet/EOY010941058
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE A CHARTER SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY025341
IRS990/MortNotesPyblSecuredInvestProp/EOY011624
IRS990/NameOfPrincipalOfficerPerson0MIKE HIRST
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-488723
IRS990/NetAssetsOrFundBalancesEOY0-300786
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05832
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05832
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0188
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024830
IRS990/Occupancy/ProgramServices0298313
IRS990/Occupancy/Total0323143
IRS990/OfficeExpenses/ManagementAndGeneral014802
IRS990/OfficeExpenses/ProgramServices026978
IRS990/OfficeExpenses/Total041780
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044925
IRS990/OtherEmployeeBenefits/ProgramServices0475557
IRS990/OtherEmployeeBenefits/Total0520482
IRS990/OtherExpensePriorYear01892979
IRS990/OtherExpensesCurrentYear02048692
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1TRAINING & EDUCATION
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0635
IRS990/OtherExpenses/ManagementAndGeneral11307
IRS990/OtherExpenses/ManagementAndGeneral24478
IRS990/OtherExpenses/ManagementAndGeneral311712
IRS990/OtherExpenses/ProgramServices0533
IRS990/OtherExpenses/ProgramServices16284
IRS990/OtherExpenses/ProgramServices2141100
IRS990/OtherExpenses/Total01168
IRS990/OtherExpenses/Total11307
IRS990/OtherExpenses/Total210762
IRS990/OtherExpenses/Total3152812
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear05832
IRS990/OtherRevenuePriorYear05279
IRS990/OtherSalariesAndWages/ManagementAndGeneral0308842
IRS990/OtherSalariesAndWages/ProgramServices02608730
IRS990/OtherSalariesAndWages/Total02917572
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral033542
IRS990/PayrollTaxes/ProgramServices025860
IRS990/PayrollTaxes/Total059402
IRS990/PensionPlanContributions/ManagementAndGeneral04788
IRS990/PensionPlanContributions/ProgramServices033226
IRS990/PensionPlanContributions/Total038014
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0410463
IRS990/PrepaidExpensesDeferredCharges/EOY0395723
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0188008
IRS990/ProgramServiceRevenue/Description0SOCIAL LDRSHP & EXTR-CRRC
IRS990/ProgramServiceRevenue/Description1ENROLLMENT & MISC FEES
IRS990/ProgramServiceRevenue/Description2BOOK, MUSIC, UNIFORMS
IRS990/ProgramServiceRevenuePriorYear0118092
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047450
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1116250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome224308
IRS990/ProgramServiceRevenue/TotalRevenueColumn047450
IRS990/ProgramServiceRevenue/TotalRevenueColumn1116250
IRS990/ProgramServiceRevenue/TotalRevenueColumn224308
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0187937
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0188008
IRS990/RevenuesLessExpensesCY0187937
IRS990/RevenuesLessExpensesPriorYear0-73437
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03696986
IRS990/SalariesEtcPriorYear03251664
IRS990/SavingsAndTempCashInvestments/BOY0117996
IRS990/SavingsAndTempCashInvestments/EOY0112797
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue08739672
IRS990ScheduleD/Buildings/Depreciation0779160
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09518832
IRS990ScheduleD/Equipment/BookValue055152
IRS990ScheduleD/Equipment/Depreciation0241461
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0296613
IRS990ScheduleD/ExcessOrDeficitForYear0187937
IRS990ScheduleD/ExcessOrDeficitPerFS0187937
IRS990ScheduleD/ExpensesSubtotal05745678
IRS990ScheduleD/Land/BookValue02065795
IRS990ScheduleD/Land/OtherCostOrOtherBasis02065795
IRS990ScheduleD/LeaseholdImprovements/BookValue034635
IRS990ScheduleD/LeaseholdImprovements/Depreciation032719
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis067354
IRS990ScheduleD/OtherLandBuildings/BookValue045804
IRS990ScheduleD/OtherLandBuildings/Depreciation0115355
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0161159
IRS990ScheduleD/RevenueSubtotal05933615
IRS990ScheduleD/TotalExpenses05745678
IRS990ScheduleD/TotalExpensesPerForm99005745678
IRS990ScheduleD/TotalOfBookValueLandBuildings010941058
IRS990ScheduleD/TotalRevenue05933615
IRS990ScheduleD/TotalRevenuePerForm99005933615
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05745678
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05933615
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Legacy Preparatory Academy's racially nondiscriminatory policy is posted on its website under enrollment information (www.legacyprep.org) and is posted on school grounds.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleK/FedTaxRequirementsCompliance0X
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber081754TBR3
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber191754TBQ5
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02009-02-05
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12008-12-18
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$25.0$6.93$11.2$10.5$0.66
2023Detailed filing. Detailed filing data is available for this year.$32.0$25.7$6.26$9.36$9.17$0.19
2022Detailed filing. Detailed filing data is available for this year.$32.4$26.3$6.08$9.93$9.07$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$15.7$5.22$8.92$7.59$1.34
2020Detailed filing. Detailed filing data is available for this year.$21.1$17.2$3.88$8.69$7.56$1.13
2019Detailed filing. Detailed filing data is available for this year.$19.7$16.9$2.75$8.29$7.18$1.10
2018Detailed filing. Detailed filing data is available for this year.$19.6$17.9$1.65$7.79$6.94$0.85
2017Detailed filing. Detailed filing data is available for this year.$18.8$18.0$0.80$7.47$6.83$0.65
2016Summary only. Only limited summary data is available for this year.$18.4$18.3$0.15$6.69$6.52$0.18
2015Summary only. Only limited summary data is available for this year.$18.2$18.2$0.03$6.46$6.36$0.10
2014Summary only. Only limited summary data is available for this year.$13.8$13.6$0.23$6.62$6.47$0.14
2013Summary only. Only limited summary data is available for this year.$13.9$13.8$0.08$6.88$6.56$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.8$0.30$5.75
2011Summary only. Only limited summary data is available for this year.$13.3$13.8$0.49$5.07$5.14$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.8$0.42$4.88