Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$1,107,375
Down $46,874 (-4.1%) from 2019
Net Assets
Down$500,754
Down $355,317 (-42%) from 2019
Liabilities
Up$606,621
Up $308,443 (+103%) from 2019
Revenue
Up$2,988,109
Up $1,382,659 (+86%) from 2019
Expenses
Up$2,899,454
Up $2,150,075 (+287%) from 2019
Net Income
Down$88,655
Down $767,416 (-90%) from 2019
Operation of a public charter school in Livingston, AL.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $545,203 | $783,705 | ▲ $238,502 |
| Land, Buildings, and Equipment, Net | $604,546 | $185,789 | ▼ $418,757 |
| Accounts Receivable | - | $137,881 | - |
| Prepaid Expenses and Deferred Charges | $4,500 | - | - |
| Total Assets | $1,154,249 | $1,107,375 | ▼ $46,874 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $298,178 | $592,778 | ▲ $294,600 |
| Accounts Payable and Accrued Expenses | - | $13,843 | - |
| Total Liabilities | $298,178 | $606,621 | ▲ $308,443 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $856,071 | $500,754 | ▼ $355,317 |
| Total Net Assets Fund Balance | $856,071 | $500,754 | ▼ $355,317 |
| Total Liabilities and Net Assets / Fund Balance | $1,154,249 | $1,107,375 | ▼ $46,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $146,621 | $11,414 | $158,035 |
| Equipment | $39,168 | $12,491 | $51,659 |
| Name | Title |
|---|---|
| Ruqayyah Abdullah | President |
| Abby Guerin Russell | Board Member |
| Darlene Wilson | Board Member |
| Karen Johnson | Board Member |
| Orazio Mancarella | Board Member |
| Vanable Moody | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,673,923 |
| Other Expenses | $1,225,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,342,715 | $72,252 | - | $1,414,967 |
| Conferences and Meetings | $319,782 | $11,726 | - | $331,508 |
| Other Expenses | $114,692 | $153,010 | - | $267,702 |
| Occupancy | $146,786 | - | - | $146,786 |
| Payroll Taxes | $115,685 | $11,510 | - | $127,195 |
| Other Employee Benefits | $94,167 | $7,164 | - | $101,331 |
| Pension Plan Contributions | $28,077 | $2,353 | - | $30,430 |
| Insurance | - | $23,165 | - | $23,165 |
| Interest | - | $22,030 | - | $22,030 |
| Depreciation Depletion | $20,868 | - | - | $20,868 |
| Total Functional Expenses | $2,499,950 | $399,504 | $0 | $2,899,454 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,899,454 |
| Total Expenses per Audited Statements | $2,899,454 |
| Total Expenses per Form 990 | $2,899,454 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Board chairman and administration review the 990 prior to filing and the 990 is made available to the board of directors.”
“The board of directors reviews the policy annually. If there are issues that could possibly be a conflict of interest, the member in question steps out and does not vote on the issue.”
“The board of directors oversees compensation and approves salary for the top management officials.”
“The board of directors approves all officer and key employee compensation. No board members are compensated.”
“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”
“The School filed their 990 tax return in the prior year prior to completion of their audited financial statements. These adjustments were made during the audit process for the year ended September 30, 2019.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137881 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a public charter school in Livingston, AL. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 553505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ginger Lusty |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2055730777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 Daniel Payne Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 545203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 783705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11726 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 319782 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 331508 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1089982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1225531 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1898127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1673923 |
| IRS990/CYTotalExpensesAmt | 0 | 2899454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2988109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20868 |
| IRS990/Desc | 0 | Operation of a charter school in Birmingham, AL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Legacy Prep School |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2499950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ruqayyah Abdullah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Abby Guerin Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darlene Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karen Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Orazio Mancarella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vanable Moody |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 536477 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2988109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23165 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22030 |
| IRS990/InterestGrp/TotalAmt | 0 | 22030 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 604546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209694 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operation of a public charter school in Livingston, AL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 856071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 856071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500754 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -443972 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7164 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101331 |
| IRS990/OtherExpensesGrp/Desc | 0 | Textbooks, Supplies and Instructional |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted Student Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 153010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 317178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 413472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 267702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1342715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1414967 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127195 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28077 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30430 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4500 |
| IRS990/PrincipalOfficerNm | 0 | Board Chair |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Program Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | State of Alabama |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1886644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 512591 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 405594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1092859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 856071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343785 |
| IRS990/PYTotalExpensesAmt | 0 | 749379 |
| IRS990/PYTotalRevenueAmt | 0 | 1605450 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 146621 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11414 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 158035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39168 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51659 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2899454 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2988109 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185789 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2899454 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2988109 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2988109 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2899454 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Alabama charter schools are funded by state and local governments. The School also receives various federal grants. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board chairman and administration review the 990 prior to filing and the 990 is made available to the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors reviews the policy annually. If there are issues that could possibly be a conflict of interest, the member in question steps out and does not vote on the issue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors oversees compensation and approves salary for the top management officials. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors approves all officer and key employee compensation. No board members are compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The School filed their 990 tax return in the prior year prior to completion of their audited financial statements. These adjustments were made during the audit process for the year ended September 30, 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1154249 |
| IRS990/TotalAssetsEOYAmt | 0 | 1107375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1154249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1107375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1089982 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 399504 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2499950 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2899454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 298178 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 606621 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 298178 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 606621 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 856071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 500754 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2499950 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1898127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2988109 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1154249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1107375 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 298178 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 592778 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1500 Daniel Payne Drive |
| IRS990/USAddress/CityNm | 0 | Birmingham |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.legacyprepal.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ruqayyah Abdullah |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Legacy Schools |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEGA |
| ReturnHeader/Filer/EIN | 0 | 812601194 |
| ReturnHeader/Filer/PhoneNum | 0 | 2055730777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1500 Daniel Payne Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Birmingham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rebekah Barr CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5422 Boswellville Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wilson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27893 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2522306294 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rebekah Barr |
| ReturnHeader/ReturnTs | 0 | 2021-05-19T09:22:58-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.