Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Scholastic Legacy Inc Aptos Academy
EIN 77-0411034 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$0
Down $2,550,925 (-100%) from 2012
Liabilities
Down$0
Down $1,609,796 (-100%) from 2012
Net Assets
Down$0
Down $941,129 (-100%) from 2012
Revenue
-$393,693
No earlier filing loaded for comparison.
Expenses
Down$579,199
Down $331,557 (-36%) from 2012
Net Income
-$972,892
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -$393,693
- Expenses
- $579,199
- Net income
- -$972,892
Latest Detailed Filing
The latest 2013 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 9, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $644,149
Mission and Program Overview
Mission
Education
Filing and Contact Details
Filer
- EIN
- 77-0411034
Raw XML Appendix400 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 |
|---|---|---|
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95003 |
| IRS990/Advertising/ProgramServices | 0 | 21904 |
| IRS990/Advertising/Total | 0 | 21904 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 37508 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80531 |
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| IRS990/Description | 0 | The Exempt organization operates a school that enrolls students from Preschool through Grade 8. The curriculum consists of reading, spelling, arithmetic, music, science, Spanish language, geography, art, learning skills, and ethics. |
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| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 570 |
| IRS990/FeesForServicesAccounting/Total | 0 | 570 |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 26355 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Teryl Robertson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Meg Cross |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mike Matheney |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kath Soucie |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Roger Pase |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MJ Elliott Pase |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 52964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 35048 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 644149 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 79693 |
| IRS990/Insurance/Total | 0 | 79693 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8 |
| IRS990/InvestmentIncomePriorYear | 0 | 56 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 995182 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3485674 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2557260 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2490492 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1360554 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MJ Elliott Pase |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1207736 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 941129 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 97212 |
| IRS990/Occupancy/Total | 0 | 97212 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4644 |
| IRS990/OfficeExpenses/Total | 0 | 4644 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 178 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1303 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1481 |
| IRS990/OtherExpensePriorYear | 0 | 416108 |
| IRS990/OtherExpensesCurrentYear | 0 | 407055 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Janitorial Services |
| IRS990/OtherExpenses/Description | 2 | Outside Services |
| IRS990/OtherExpenses/Description | 3 | Materials |
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| IRS990/OtherExpenses/Total | 3 | 27431 |
| IRS990/OtherLiabilities/EOY | 0 | 249242 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 381041 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 24557 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 613 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4497 |
| IRS990/PensionPlanContributions/Total | 0 | 5110 |
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| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Material Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Child Care |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2267 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1653864 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 746136 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2400000 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 170544 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 202467 |
| IRS990ScheduleD/Land/BookValue | 0 | 800000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 800000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4705 |
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| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 27574 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 249242 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Loans Payable |
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| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | It is firm policy of Scholastic Legacy, Inc. that in regard to admission of students and hiring of personnel there will be no discrimination on the basis of race, color, ethnic origin, or religion. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
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| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | CA |
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| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 181 Ridgeview Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Aptos |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95003 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | M J Elliott Pase |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8316881080 |
| IRS990/TotalAssets/BOY | 0 | 2579891 |
| IRS990/TotalAssetsBOY | 0 | 2579891 |
| IRS990/TotalAssets/EOY | 0 | 2550925 |
| IRS990/TotalAssetsEOY | 0 | 2550925 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 37508 |
| IRS990/TotalExpensesCurrentYear | 0 | 910756 |
| IRS990/TotalExpensesPriorYear | 0 | 1015810 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 87369 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 823387 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 910756 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1372155 |
| IRS990/TotalLiabilitiesBOY | 0 | 1372155 |
| IRS990/TotalLiabilities/EOY | 0 | 1609796 |
| IRS990/TotalLiabilitiesEOY | 0 | 1609796 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2579891 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2550925 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1207736 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 941129 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 823387 |
| IRS990/TotalProgramServiceRevenue | 0 | 606633 |
| IRS990/TotalReportableCompFromOrg | 0 | 91512 |
| IRS990/TotalRevenueCurrentYear | 0 | 644149 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8 |
| IRS990/TotalRevenuePriorYear | 0 | 949069 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 606633 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 644149 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 146 |
| IRS990/Travel/Total | 0 | 146 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | aptosacademy.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 770411034 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Scholastic Legacy Inc |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Aptos Academy |
| ReturnHeader/Filer/NameControl | 0 | SCHO |
| ReturnHeader/Filer/Phone | 0 | 8316881080 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1940 Bonita Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Aptos |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95003 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | M J Elliott Pase |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Evans & Evans Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 221250 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Carmel |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 939221250 |
| ReturnHeader/Preparer/Name | 0 | Suzanne Evans |
| ReturnHeader/Preparer/Phone | 0 | 8316269400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T13:10:13-07:00 |
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