Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,010,579
Down $12,737 (-1.2%) from 2022
Net Assets
Down$957,025
Down $1,178 (-0.1%) from 2022
Liabilities
Down$53,554
Down $11,559 (-18%) from 2022
Revenue
Up$355,884
Up $16,960 (+5.0%) from 2022
Expenses
Up$357,062
Up $152,999 (+75%) from 2022
Net Income
Down-$1,178
Down $136,039 (-101%) from 2022
Legacy's mission is "to create environmentally responsible citizens through balanced, fact-based education that considers diverse environmental views".
To promote and develop a statewide program of environmental education in alabama.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $112,577 | $509,475 | ▲ $396,898 |
| Cash and Non-Interest-Bearing Accounts | $845,601 | $450,520 | ▼ $395,081 |
| Accounts Receivable | $12,489 | $14,723 | ▲ $2,234 |
| Prepaid Expenses and Deferred Charges | $3,951 | $7,228 | ▲ $3,277 |
| Land, Buildings, and Equipment, Net | $2,647 | $2,398 | ▼ $249 |
| Total Assets | $1,023,316 | $1,010,579 | ▼ $12,737 |
| Other Assets Total | $46,051 | $26,235 | ▼ $19,816 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,062 | $27,319 | ▲ $8,257 |
| Other Liabilities | $46,051 | $26,235 | ▼ $19,816 |
| Total Liabilities | $65,113 | $53,554 | ▼ $11,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $958,203 | $957,025 | ▼ $1,178 |
| Total Net Assets Fund Balance | $958,203 | $957,025 | ▼ $1,178 |
| Total Liabilities and Net Assets / Fund Balance | $1,023,316 | $1,010,579 | ▼ $12,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,398 | $55,664 | $58,062 |
| Name | Title |
|---|---|
| Dr David West | President |
| Alma Huston | Board Member |
| David Cline | Board Member |
| Gavin Adams | Board Member |
| James Lamoreaux | Board Member |
| Mark Lester | Board Member |
| Russell Stringer | Board Member |
| Shirley Farrell | Board Member |
| Sierra Stiles | Board Member |
| James Lowery | Secretary |
| Cindy Goocher | Treasurer |
| Dr Michal Robinson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,221 |
| Salaries, Compensation, and Employee Benefits | $155,841 |
| Total Fundraising Expense | $6,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,504 | $31,692 | $3,841 | $96,037 |
| Other Salaries and Wages | $29,573 | $15,490 | $1,878 | $46,941 |
| All Other Expenses | $27,181 | $5,619 | - | $32,800 |
| Occupancy | $22,946 | $5,737 | - | $28,683 |
| Office Expenses | $9,840 | $3,754 | - | $13,594 |
| Other Expenses | $10,000 | - | - | $10,000 |
| Payroll Taxes | $6,124 | $3,209 | $390 | $9,723 |
| Advertising | $9,366 | - | - | $9,366 |
| Fees for Services Accounting | - | $8,750 | - | $8,750 |
| Travel | $3,679 | $3,679 | - | $7,358 |
| Insurance | $5,188 | $1,297 | - | $6,485 |
| Information Technology | $4,386 | - | - | $4,386 |
| Other Employee Benefits | $1,976 | $1,038 | $126 | $3,140 |
| Depreciation Depletion | $2,429 | $608 | - | $3,037 |
| Total Functional Expenses | $269,954 | $80,873 | $6,235 | $357,062 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $357,062 |
| Total Expenses per Audited Statements | $357,062 |
| Total Expenses per Form 990 | $357,062 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $26,235 |
“A copy of the form 990 is provided to the board either at a regular board meeting or by email. Any questions or issues are resolved and the board accepts the form 990 before it is filed.”
“The board requires each board member to sign the conflict of interest statement every year. At each board meeting, the question is asked if any board member feels that he or she has a conflict. Any conflicts are then discussed by the board and resolved at that time.”
“Compensation is set by the board of directors after reviewing prevailing wage data”
“Compensation is set by the board of directors after reviewing prevailing wage data”
“Financial statements and form 990 are available for inspection at legacy, inc. Office during business hours or pdf copies can be emailed if requested.”
“ROUNDING ADJ 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27319 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14723 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND DEVELOP A STATEWIDE PROGRAM OF ENVIRONMENTAL EDUCATION IN ALABAMA. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 9366 |
| IRS990/AllOtherContributionsAmt | 0 | 327480 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5619 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32800 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342705921 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 3813 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31692 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -1178 |
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| IRS990/CYTotalExpensesAmt | 0 | 357062 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3037 |
| IRS990/Desc | 0 | ENVIRONMENTAL EDUCATION - THE DEVELOPMENT OF ENVIRONMENTAL EDUCATION PROGRAMS AND MATERIALS FOR USE IN SCHOOL GRADES K-12 INCLUDING TEACHER TRAINING. FOCUS IS ON ENVIRONMENTAL ISSUES AND WATER SOURCES. |
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| IRS990/EmployeeCnt | 0 | 3 |
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| IRS990/ExpenseAmt | 0 | 148305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CLINE |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5188 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 957025 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 957025 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1976 |
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| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION/ TRAINING |
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| IRS990/OtherExpensesGrp/Desc | 2 | TAG PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | TEEN SCIENCE CAFE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26235 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46941 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 390 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9723 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7228 |
| IRS990/PrincipalOfficerNm | 0 | DR DAVID WEST |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENVIRONMENTAL EDUCATION GRANTS - GRANTS AWARDED TO SUPPORT ENVIRONMENTAL EDUCATION IN ALABAMA. GRANT PROGRAM UP TO 2,500 PER GRANT. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD EITHER AT A REGULAR BOARD MEETING OR BY EMAIL. ANY QUESTIONS OR ISSUES ARE RESOLVED AND THE BOARD ACCEPTS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REQUIRES EACH BOARD MEMBER TO SIGN THE CONFLICT OF INTEREST STATEMENT EVERY YEAR. AT EACH BOARD MEETING, THE QUESTION IS ASKED IF ANY BOARD MEMBER FEELS THAT HE OR SHE HAS A CONFLICT. ANY CONFLICTS ARE THEN DISCUSSED BY THE BOARD AND RESOLVED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS SET BY THE BOARD OF DIRECTORS AFTER REVIEWING PREVAILING WAGE DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS SET BY THE BOARD OF DIRECTORS AFTER REVIEWING PREVAILING WAGE DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION AT LEGACY, INC. OFFICE DURING BUSINESS HOURS OR PDF COPIES CAN BE EMAILED IF REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | MONTGOMERY |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.