Civic Intelligence

Legacy Preparatory Academy Inc.

990 • Fiscal year 2018 • EIN 65-1190108

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileN/A
302 E Linebaugh AveTampa, FL 33612

(813) 253-0053

Siviq Scores

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

Liabilities / Assets

99th percentile

2.79x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$36,517

Up $3,265 (+9.8%) from 2017

Net Assets

Up

-$65,508

Up $31,154 (+32%) from 2017

Liabilities

Down

$102,025

Down $27,889 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$2,208,659

Up $419,028 (+23%) from 2017

Expenses

Up

$2,177,505

Up $421,807 (+24%) from 2017

Net Income

Down

$31,154

Down $2,779 (-8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$36,517
Liabilities$102,025
Net Assets-$65,508
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$2,208,659
Expenses$2,177,505
Net Income$31,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$2,208,659
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,561$27,275▲ $6,714
Pd in Cap Srpls Land Bldg Eqp Fund$20,561$27,275▲ $6,714
Cash and Non-Interest-Bearing Accounts$480$6,081▲ $5,601
Pledges and Grants Receivable$12,211$3,161▼ $9,050
Rtn Earn Endowment Incm Other Fnds$-117,223$-92,783▲ $24,440
Total Assets$33,252$36,517▲ $3,265
Liabilities
Accounts Payable and Accrued Expenses$129,914$102,025▼ $27,889
Total Liabilities$129,914$102,025▼ $27,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$-96,662$-65,508▲ $31,154
Total Liabilities and Net Assets / Fund Balance$33,252$36,517▲ $3,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,459$90,829-
Equipment$19,816$12,523-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Carl WarrenChairman
Gloridine McnairVice Chair
Daniel HernandezMember
Dr Carolyn CollinsMember
Dr Phyllis Tucker-wicksMember
Dr Tony ErbenMember
Javan FrinksMember
John KremerMember
Yolanda CapersPrincipal
Michael Mainor ShabazzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,983
Program Service Revenue
$1,704,740
Investment Income
$0
Other Revenue
$84,936
Change in Net Assets
$31,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,177,505
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$578,823$0$0$578,823
Other Expenses$196,611$196,611$0$393,222
Depreciation Depletion$6,104$0$0$6,104
Interest$4,250$0$0$4,250
Total Functional Expenses$1,894,818$282,687$0$2,177,505
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
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
302 E LINEBAUGH AVE, TAMPA, FL 33612

Signing Officer

Name
Yolonda Capers
Title
Principal
Phone
8132530053
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolonda Capers
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
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 24E

“Facilities acquisition 122399. 122399. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 17537. 17537. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 210170. 210170. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 55685. 55685. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 173032. 173032. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The school is exempt from federal tax under section 501(c)(3) of the internalrevenue code. Accordingly, no provision for income taxes has been included inthe accompanying financial statements. Additionally, no uncertain tax positionshave been made requiring disclosure in the related note to financial statements.the schools income tax returns for the past three years are subject toexamination by tax authorities and may change upon examination.”

Raw XML Appendix359 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED INTHE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONSHAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS.THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TOEXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
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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/ExplanationTxt3FACILITIES ACQUISITION 122399. 122399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL SERVICES 17537. 17537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SERVICES 210170. 210170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUPIL TRANSPORTATION 55685. 55685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OF PLANT 173032. 173032. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01894818
IRS990/TotalFunctionalExpensesGrp/TotalAmt02177505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129914
IRS990/TotalLiabilitiesEOYAmt0102025
IRS990/TotalLiabilitiesGrp/BOYAmt0129914
IRS990/TotalLiabilitiesGrp/EOYAmt0102025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96662
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IRS990/TotalProgramServiceExpensesAmt01894818
IRS990/TotalProgramServiceRevenueAmt01704740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01789676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02208659
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033252
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IRS990/USAddress/ZIPCd033607
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0YOLONDA CAPERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08132530053
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY PREPARATORY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0651190108
ReturnHeader/Filer/PhoneNum08132530053
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 E LINEBAUGH AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.12.198
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:28:27
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/ReturnTs02019-01-24T07:28:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,517
Liabilities
$102,025
Net assets
-$65,508
Revenue
$2,208,659
Expenses
$2,177,505
Net income
$31,154
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
2018Detailed filing. Detailed filing data is available for this year.$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