Civic Intelligence

Legacy Preparatory Academy Inc.

990 • Fiscal year 2015 • EIN 65-1190108

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileN/A
1906 N Rome AvenueTampa, FL 33607

(813) 253-0053

Siviq Scores

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

Liabilities / Assets

99th percentile

2.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$49,373

Up $23,253 (+89%) from 2014

Net Assets

Down

-$89,079

Down $99,199 (-980%) from 2014

Liabilities

Up

$138,452

Up $122,452 (+765%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$778,771

Down $182,478 (-19%) from 2014

Expenses

Down

$877,970

Down $102,348 (-10%) from 2014

Net Income

Down

-$99,199

Down $80,130 (-420%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $101,223Liabilities 2011: $32,806Net Assets 2011: $68,4172011Assets 2012: $66,720Liabilities 2012: $33,156Net Assets 2012: $33,5642012Assets 2013: $47,197Liabilities 2013: $18,008Net Assets 2013: $29,1892013Assets 2014: $26,120Liabilities 2014: $16,000Net Assets 2014: $10,1202014Assets 2015: $49,373Liabilities 2015: $138,452Net Assets 2015: -$89,0792015Assets 2016: $28,738Liabilities 2016: $159,333Net Assets 2016: -$130,5952016Assets 2017: $33,252Liabilities 2017: $129,914Net Assets 2017: -$96,6622017Assets 2018: $36,517Liabilities 2018: $102,025Net Assets 2018: -$65,5082018Assets 2019: $37,242Liabilities 2019: $78,276Net Assets 2019: -$41,0342019Assets 2020: $23,889Liabilities 2020: $206,104Net Assets 2020: -$182,2152020Assets 2021: $329,870Liabilities 2021: $222,082Net Assets 2021: $107,7882021Assets 2022: $156,051Liabilities 2022: $640,755Net Assets 2022: -$484,7042022Assets 2023: $455,130Liabilities 2023: $779,746Net Assets 2023: -$324,6162023Assets 2024: $136,085Liabilities 2024: $633,525Net Assets 2024: -$497,4402024Assets 2025: $3,858Liabilities 2025: $697,898Net Assets 2025: -$694,0402025

Highlighted filing

2015

Assets$49,373
Liabilities$138,452
Net Assets-$89,079
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $842,388Expenses 2011: $921,974Net Income 2011: -$79,5862011Revenue 2012: $679,681Expenses 2012: $714,534Net Income 2012: -$34,8532012Revenue 2013: $666,150Expenses 2013: $670,525Net Income 2013: -$4,3752013Revenue 2014: $961,249Expenses 2014: $980,318Net Income 2014: -$19,0692014Revenue 2015: $778,771Expenses 2015: $877,970Net Income 2015: -$99,1992015Revenue 2016: $1,554,530Expenses 2016: $1,596,046Net Income 2016: -$41,5162016Revenue 2017: $1,789,631Expenses 2017: $1,755,698Net Income 2017: $33,9332017Revenue 2018: $2,208,659Expenses 2018: $2,177,505Net Income 2018: $31,1542018Revenue 2019: $2,423,960Expenses 2019: $2,399,486Net Income 2019: $24,4742019Revenue 2020: $2,103,110Expenses 2020: $2,244,291Net Income 2020: -$141,1812020Revenue 2021: $2,837,877Expenses 2021: $2,547,875Net Income 2021: $290,0022021Revenue 2022: $2,034,148Expenses 2022: $2,626,640Net Income 2022: -$592,4922022Revenue 2023: $2,240,825Expenses 2023: $2,080,737Net Income 2023: $160,0882023Revenue 2024: $1,548,006Expenses 2024: $1,720,830Net Income 2024: -$172,8242024Revenue 2025: $1,080,785Expenses 2025: $1,277,385Net Income 2025: -$196,6002025

Highlighted filing

2015

Revenue$778,771
Expenses$877,970
Net Income-$99,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v6.0
Gross Receipts
$778,771
Mission and Program Overview

Mission

To operate a public charter school in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,718$37,281▲ $33,563
Land, Buildings, and Equipment, Net$18,286$5,297▼ $12,989
Pd in Cap Srpls Land Bldg Eqp Fund$18,286$5,297▼ $12,989
Accounts Receivable$4,116$5,144▲ $1,028
Pledges and Grants Receivable-$1,651-
Rtn Earn Endowment Incm Other Fnds$-8,166$-94,376▼ $86,210
Total Assets$26,120$49,373▲ $23,253
Liabilities
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses$16,000$38,452▲ $22,452
Total Liabilities$16,000$138,452▲ $122,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,120$-89,079▼ $99,199
Total Liabilities and Net Assets / Fund Balance$26,120$49,373▲ $23,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$90,000-
Equipment$5,297$57,471-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carl WarrenChairman
Carolyn CollinsBoard
Geraldine McnairMember
John KremerMember
Phyllis Tucker-wicksMember
Yolanda BahamMember
Yolanda CapersPrincipal
Michael Manior ShabazzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,869
Program Service Revenue
$537,034
Investment Income
$0
Other Revenue
$39,868
Change in Net Assets
$-99,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$438,609$142,035$0$580,644
Depreciation Depletion$12,989$0$0$12,989
Other Expenses$525$0$0$525
Total Functional Expenses$735,935$142,035$0$877,970
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
-Board MemberFacility LeaseNo$44,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Legacy Preparatory Academy Inc
EIN
65-1190108
Phone
8132530053
Address
1906 N ROME AVENUE, TAMPA, FL 33607

Signing Officer

Name
Yolonda Capers
Title
Principal
Phone
8132530053
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolonda Capers
Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
25

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scales.”

Form 990, Part IX, Line 24F

“Board of education 7989. 0. 7989. 0. School district admin fee 23925. 0. 23925. 0. School administration 220243. 110122. 110121. 0. Facilities acquisition 44000. 44000. 0. 0. Fiscal services 8410. 8410. 0. 0. Food services 148095. 148095. 0. 0. Pupil transportation 52822. 52822. 0. 0. Operation of plant 73304. 73304. 0. 0. Maintenance of plant 1856. 1856. 0. 0.”

Raw XML Appendix335 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038452
IRS990/AccountsReceivableGrp/BOYAmt04116
IRS990/AccountsReceivableGrp/EOYAmt05144
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A PUBLIC CHARTER SCHOOL IN THE STATE OF FLORIDA.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0142035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0438609
IRS990/AllOtherExpensesGrp/TotalAmt0580644
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0YOLONDA WAITRESS
IRS990/BooksInCareOfDetail/PhoneNum08132530053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02022 N ROME AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03718
IRS990/CashNonInterestBearingGrp/EOYAmt037281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0877970
IRS990/CYOtherRevenueAmt039868
IRS990/CYProgramServiceRevenueAmt0537034
IRS990/CYRevenuesLessExpensesAmt0-99199
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0877970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0778771
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012989
IRS990/DepreciationDepletionGrp/TotalAmt012989
IRS990/Desc0TO OPERATE A PUBLIC CHARTER SCHOOL IN THE STATE OF FLORIDA AND PROVIDE EDUCATIONAL SERVICES FOR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0735935
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MANIOR SHABAZZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALDINE MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS TUCKER-WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm6YOLANDA BAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7YOLANDA CAPERS
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0201869
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0778771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05297
IRS990/LandBldgEquipCostOrOtherBssAmt0152768
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A PUBLIC CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010120
IRS990/NetAssetsOrFundBalancesEOYAmt0-89079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1PUPIL PERSONNEL SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MEDIA
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0283812
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3525
IRS990/OtherExpensesGrp/TotalAmt0283812
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039868
IRS990/OtherRevenueTotalAmt039868
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt018286
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YOLONDA CAPERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0980318
IRS990/PYOtherRevenueAmt062435
IRS990/PYProgramServiceRevenueAmt0648575
IRS990/PYRevenuesLessExpensesAmt0-19069
IRS990/PYTotalExpensesAmt0980318
IRS990/PYTotalRevenueAmt0961249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0778771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-94376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057471
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05297
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NON-DISCRIMINATORY POLICY IS PUBLICIZED THROUGH THE LOCAL NEWSPAPER. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MOUNT PLEASANT BAPTIST CHURCH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF EDUCATION 7989. 0. 7989. 0. SCHOOL DISTRICT ADMIN FEE 23925. 0. 23925. 0. SCHOOL ADMINISTRATION 220243. 110122. 110121. 0. FACILITIES ACQUISITION 44000. 44000. 0. 0. FISCAL SERVICES 8410. 8410. 0. 0. FOOD SERVICES 148095. 148095. 0. 0. PUPIL TRANSPORTATION 52822. 52822. 0. 0. OPERATION OF PLANT 73304. 73304. 0. 0. MAINTENANCE OF PLANT 1856. 1856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026120
IRS990/TotalAssetsEOYAmt049373
IRS990/TotalAssetsGrp/BOYAmt026120
IRS990/TotalAssetsGrp/EOYAmt049373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201869
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016000
IRS990/TotalLiabilitiesEOYAmt0138452
IRS990/TotalLiabilitiesGrp/BOYAmt016000
IRS990/TotalLiabilitiesGrp/EOYAmt0138452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89079
IRS990/TotalProgramServiceExpensesAmt0735935
IRS990/TotalProgramServiceRevenueAmt0537034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778771
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049373
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02022 N ROME AVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLONDA CAPERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08132530053
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY PREPARATORY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0651190108
ReturnHeader/Filer/PhoneNum08132530053
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 N ROME AVENUE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02016-01-22T10:54:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,373
Liabilities
$138,452
Net assets
-$89,079
Revenue
$778,771
Expenses
$877,970
Net income
-$99,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.70$0.69$1.08$1.28$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.63$0.50$1.55$1.72$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.78$0.32$2.24$2.08$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.64$0.48$2.03$2.63$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.22$0.11$2.84$2.55$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.21$0.18$2.10$2.24$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.08$0.04$2.42$2.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.10$0.07$2.21$2.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.13$0.10$1.79$1.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.16$0.13$1.55$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.14$0.09$0.78$0.88$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.96$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.67$0.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.03$0.68$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.84$0.92$0.08