Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-4526012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$4,363,400
Up $487,275 (+13%) from 2023
Net Assets
Up$2,122,138
Up $390,311 (+23%) from 2023
Liabilities
Up$2,241,262
Up $96,964 (+4.5%) from 2023
Revenue
Down$4,130,982
Down $532,503 (-11%) from 2023
Expenses
Down$3,740,671
Down $4,927 (-0.1%) from 2023
Net Income
Down$390,311
Down $527,576 (-57%) from 2023
At Leflore Legacy Academy, we equip and empower middle school students with a personalized rigorous and relevant college preparatory curriculum enabling success in high school, college, and life. We aim to create a culture of college going and college graduating students who will become productive and prepared citizens enjoying academic, social, and financial success.
At Leflore Legacy Academy, we equip and empower middle school scholars with a personalized rigorous and relevant college preparatory curriculum enabling success in high school, college, and life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,340,069 | $2,307,455 | ▼ $32,614 |
| Cash and Non-Interest-Bearing Accounts | $1,394,668 | $1,865,930 | ▲ $471,262 |
| Accounts Receivable | $128,637 | $168,607 | ▲ $39,970 |
| Prepaid Expenses and Deferred Charges | $12,751 | $21,408 | ▲ $8,657 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,876,125 | $4,363,400 | ▲ $487,275 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,012,238 | $2,104,742 | ▲ $92,504 |
| Unsecured Notes Loans Payable | $85,335 | $83,109 | ▼ $2,226 |
| Other Liabilities | $38,416 | $27,579 | ▼ $10,837 |
| Accounts Payable and Accrued Expenses | $8,309 | $25,832 | ▲ $17,523 |
| Total Liabilities | $2,144,298 | $2,241,262 | ▲ $96,964 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,731,827 | $2,090,464 | ▲ $358,637 |
| Net Assets With Donor Restrictions | - | $31,674 | - |
| Total Net Assets Fund Balance | $1,731,827 | $2,122,138 | ▲ $390,311 |
| Total Liabilities and Net Assets / Fund Balance | $3,876,125 | $4,363,400 | ▲ $487,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,111,998 | $75,696 | $1,187,694 |
| Buildings | $607,087 | $34,260 | $641,347 |
| Other Land Buildings | $199,021 | $236,614 | $435,635 |
| Equipment | $189,349 | $50,551 | $239,900 |
| Land | $200,000 | - | $200,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamala Boyd Shaw | Exec Director | FT | $118,221 | $17,203 | $135,424 |
| Name | Title |
|---|---|
| Emily Cupples | Board Chair |
| McKinley Martin | Vice Chair |
| Cassandria Hansbrough | Board Member |
| Erin Mulligan | Board Member |
| Tracy Mims | Board Member |
| Williams Brack | Board Member |
| Erica Plybeah | Secretary |
| Jacquelyn Brownlow | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,265,101 |
| Other Expenses | $1,475,570 |
| Total Fundraising Expense | $62,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,528,743 | $233,808 | $35,970 | $1,798,521 |
| Fees for Services Other | $212,607 | $32,516 | $5,003 | $250,126 |
| All Other Expenses | $190,093 | $28,335 | $3,551 | $221,979 |
| Depreciation Depletion | $140,886 | $21,547 | $3,315 | $165,748 |
| Other Employee Benefits | $140,639 | $21,510 | $3,309 | $165,458 |
| Payroll Taxes | $120,561 | $18,439 | $2,837 | $141,837 |
| Current Officers, Directors, Trustees, and Key Employees | $115,110 | $17,605 | $2,709 | $135,424 |
| Interest | $82,514 | $14,561 | - | $97,075 |
| Travel | $74,318 | $11,366 | $1,749 | $87,433 |
| Other Expenses | $57,449 | $8,786 | $1,352 | $67,587 |
| Insurance | $55,577 | $8,500 | $1,308 | $65,385 |
| Pension Plan Contributions | $20,282 | $3,102 | $477 | $23,861 |
| Advertising | $13,928 | $2,130 | $328 | $16,386 |
| Office Expenses | $9,087 | $1,389 | $214 | $10,690 |
| Total Functional Expenses | $3,240,500 | $438,049 | $62,122 | $3,740,671 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,740,671 |
| Total Expenses per Audited Statements | $3,740,671 |
| Total Expenses per Form 990 | $3,740,671 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued salaries | $20,861 |
| Accrued interest | $6,718 |
“Tax return copy made available via email to all board members”
“All board members & key employees are requested to provide any change in status”
“Upon request”
“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits. The School is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School files information returns in the U.S. federal jurisdiction. The School is not subject to U.S. federal income tax examinations by tax authorities beyond three years from the filing of those returns.”
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/BOYAmt | 0 | 8309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | At Leflore Legacy Academy, we equip and empower middle school scholars with a personalized rigorous and relevant college preparatory curriculum enabling success in high school, college, and life. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 328 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16386 |
| IRS990/AllOtherContributionsAmt | 0 | 457273 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3551 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 221979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tamala Boyd Shaw |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2253028228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 W Washington St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenwood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38930 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1394668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1865930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135424 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1833287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18461 |
| IRS990/CYOtherExpensesAmt | 0 | 1475570 |
| IRS990/CYOtherRevenueAmt | 0 | 1000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2278234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 390311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2265101 |
| IRS990/CYTotalExpensesAmt | 0 | 3740671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4130982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3315 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21547 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165748 |
| IRS990/Desc | 0 | Charter School |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31674 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3240500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5003 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32516 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 212607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250126 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17203 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tamala Boyd Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Emily Cupples |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cassandria Hansbrough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erica Plybeah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erin Mulligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jacquelyn Brownlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | McKinley Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Williams Brack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tracy Mims |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118221 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1376014 |
| 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 | 4130982 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65385 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14561 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82514 |
| IRS990/InterestGrp/TotalAmt | 0 | 97075 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2340069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2307455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2704576 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| 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 | At Leflore Legacy Academy, we equip and empower middle school scholars with a personalized rigorous and relevant college preparatory curriculum enabling success in high school, college, and life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2012238 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2104742 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1731827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2122138 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1731827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2090464 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3309 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165458 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum materials and softw |
| IRS990/OtherExpensesGrp/Desc | 1 | Food service |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional development |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38416 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27579 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1528743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1798521 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2837 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141837 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 477 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3102 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23861 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12751 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21408 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mississippi Adequate Educ |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Smart Snacks in Schools |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2236513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2236513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2425786 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1476541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2237699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 917887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2269057 |
| IRS990/PYTotalExpensesAmt | 0 | 3745598 |
| IRS990/PYTotalRevenueAmt | 0 | 4663485 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 390311 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2278234 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 607087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 641347 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 189349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3740671 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1111998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 75696 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1187694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 199021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 236614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 435635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued salaries |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4130982 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits. The School is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School files information returns in the U.S. federal jurisdiction. The School is not subject to U.S. federal income tax examinations by tax authorities beyond three years from the filing of those returns. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2307455 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3740671 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27579 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4130982 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4130982 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3740671 |
| 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 | Through newspaper, radio & television ads |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.