Civic Intelligence

Legacy of Excellence Inc

EIN 82-2387012 • 501(c)3 • New Orleans, LA

Profile

To educate children to excel academically and individually.

1116 Jefferson AvenueNew Orleans, LA 70115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$128,797

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$17,127,600

Up $13,663,960 (+394%) from 2021

Liabilities

Up

$2,084,596

Up $669,639 (+47%) from 2021

Net Assets

Up

$15,043,004

Up $12,994,321 (+634%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$19,800,255

Up $9,268,040 (+88%) from 2021

Expenses

Up

$14,622,503

Up $4,408,040 (+43%) from 2021

Net Income

Up

$5,177,752

Up $4,860,000 (+1529%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2018: $664,122Liabilities 2018: $0Net Assets 2018: $664,1222018Assets 2019: $2,205,842Liabilities 2019: $835,425Net Assets 2019: $1,370,4172019Assets 2020: $3,902,962Liabilities 2020: $2,172,031Net Assets 2020: $1,730,9312020Assets 2021: $3,463,640Liabilities 2021: $1,414,957Net Assets 2021: $2,048,6832021Assets 2024: $17,127,600Liabilities 2024: $2,084,596Net Assets 2024: $15,043,0042024

Highlighted filing

2024

Assets$17,127,600
Liabilities$2,084,596
Net Assets$15,043,004
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2018: $664,122Expenses 2018: $0Net Income 2018: $664,1222018Revenue 2019: $9,319,312Expenses 2019: $8,755,017Net Income 2019: $564,2952019Revenue 2020: $9,201,349Expenses 2020: $8,840,835Net Income 2020: $360,5142020Revenue 2021: $10,532,215Expenses 2021: $10,214,463Net Income 2021: $317,7522021Revenue 2024: $19,800,255Expenses 2024: $14,622,503Net Income 2024: $5,177,7522024

Highlighted filing

2024

Revenue$19,800,255
Expenses$14,622,503
Net Income$5,177,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,127,600
Liabilities
$2,084,596
Net assets
$15,043,004
Revenue
$19,800,255
Expenses
$14,622,503
Net income
$5,177,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$2.08$15.0$19.8$14.6$5.18
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.41$2.05$10.5$10.2$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.90$2.17$1.73$9.20$8.84$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.84$1.37$9.32$8.76$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.66$0.00$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$19,800,255
Mission and Program Overview

Mission

To educate children to excel academically and individually.

To educate children to excel academically and individually

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$6,049,848-
Pledges and Grants Receivable$7,216,222$5,998,136▼ $1,218,086
Cash and Non-Interest-Bearing Accounts$3,208,717$3,878,129▲ $669,412
Land, Buildings, and Equipment, Net$873,869$1,009,518▲ $135,649
Prepaid Expenses and Deferred Charges$69,162$90,459▲ $21,297
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$11,406,966$17,127,600▲ $5,720,634
Other Assets Total$38,996$101,510▲ $62,514
Liabilities
Accounts Payable and Accrued Expenses$1,541,714$2,084,596▲ $542,882
Total Liabilities$1,541,714$2,084,596▲ $542,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,823,003$14,992,112▲ $5,169,109
Net Assets With Donor Restrictions$42,249$50,892▲ $8,643
Total Net Assets Fund Balance$9,865,252$15,043,004▲ $5,177,752
Total Liabilities and Net Assets / Fund Balance$11,406,966$17,127,600▲ $5,720,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$620,817$757,710$1,378,527
Leasehold Improvements$229,137$278,842$507,979
Other Land Buildings$159,564$191,963$351,527
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nichelle Logan-jonesSchool PrincipalFT$110,694$18,103$128,797
Patrice JosephSchool PrincipalFT$110,216$12,807$123,023

Board Members and Trustees

NameTitle
Tommie VasselPresident
Cynthia StewardVice President
Alicia ThomasBoard Member
Bobbie StevensonBoard Member
Detrich Herbert-johnsonBoard Member
Nia Woods-haydelBoard Member
Susan VaughnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mesalin GroupCustodial Services37 DRIFTWOOD BLVD, Kenner, LA 70065$386,265
Revenue and Support

Revenue Composition

Contributions and Grants
$10,004,831
Program Service Revenue
$9,673,097
Investment Income
$116,095
Other Revenue
$6,232
All Other Contributions
$149,573
Change in Net Assets
$5,177,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,800,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$19,800,255
Total Revenue per Form 990
$19,800,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,132,245
Other Expenses$5,490,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,045,452$1,661,613-$6,707,065
Travel$0$1,451,170-$1,451,170
Pension Plan Contributions$875,368$510,415-$1,385,783
Fees for Services Other$134,156$1,024,022-$1,158,178
Other Employee Benefits$582,059$339,391-$921,450
Other Expenses$543,101$0$0$543,101
Depreciation Depletion-$413,520-$413,520
Office Expenses$91,780$247,153-$338,933
Occupancy-$331,572-$331,572
Fees for Services Accounting$37,356$118,059-$155,415
Payroll Taxes$88,696$29,251-$117,947
All Other Expenses-$110,009-$110,009
Insurance-$79,073-$79,073
Conferences and Meetings$67,440--$67,440
Fees for Services Legal$11,450$36,185-$47,635
Interest-$20,699-$20,699
Total Functional Expenses$7,547,236$7,075,267$0$14,622,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,622,503
Total Expenses per Audited Statements$14,622,503
Total Expenses per Form 990$14,622,503
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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 35% controlled entity
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft form 990 copies are provided to the finance committee for approval. The return is reviewed by committee members. All questions and updates are addressed prior to filing the return with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign an annual conflict of interest statement. Potential conflicts are acknowledged and documented during board meetings.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial documents are made available upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Legacy of Excellence Inc
EIN
82-2387012
Phone
5043597708
Address
1116 JEFFERSON AVENUE, NEW ORLEANS, LA 70115

Signing Officer

Name
Susan Vaughn
Title
Treasurer
Phone
5042677267
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommie Vassel CPA
Formed
2017
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
157
Volunteers
0

Preparer

Firm
Luther Speight & Company
Address
1100 POYDRAS STREET, SUITE 1225, NEW ORLEANS, LA 70163
Preparer
Luther Speight
Phone
5045618600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services include authorizer fees and purchased professional & technical services”

Raw XML AppendixShowing 400 of 517 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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247153
IRS990/OfficeExpensesGrp/ProgramServicesAmt091780
IRS990/OfficeExpensesGrp/TotalAmt0338933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038996
IRS990/OtherAssetsTotalGrp/EOYAmt0101510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0339391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0582059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0921450
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2638546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt070378
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3543101
IRS990/OtherExpensesGrp/TotalAmt070378
IRS990/OtherExpensesGrp/TotalAmt164589
IRS990/OtherExpensesGrp/TotalAmt2638546
IRS990/OtherExpensesGrp/TotalAmt3543101
IRS990/OtherRevenueTotalAmt06232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01661613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05045452
IRS990/OtherSalariesAndWagesGrp/TotalAmt06707065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029251
IRS990/PayrollTaxesGrp/ProgramServicesAmt088696
IRS990/PayrollTaxesGrp/TotalAmt0117947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0510415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0875368
IRS990/PensionPlanContributionsGrp/TotalAmt01385783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07216222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05998136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090459
IRS990/PrincipalOfficerNm0TOMMIE VASSEL CPA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MFP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19515579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19515579
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07399517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04667354
IRS990/PYOtherRevenueAmt0147858
IRS990/PYProgramServiceRevenueAmt08915075
IRS990/PYRevenuesLessExpensesAmt04102406
IRS990/PYSalariesCompEmpBnftPaidAmt07692690
IRS990/PYTotalExpensesAmt012360044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016462450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05177752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013518458
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0620817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757710
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01378527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014622503
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0278842
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0507979
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191963
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351527
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019800255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009518
IRS990ScheduleD/TotalExpensesPerForm990Amt014622503
IRS990ScheduleD/TotalRevenuePerForm990Amt019800255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019800255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014622503
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01

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