Civic Intelligence

Legacy Early Learning Academy

990 • Fiscal year 2019 • EIN 83-4089104

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization ProfileWWW.LEGACYELA.COM
2501 Stone Myers ParkwayGrapevine, TX 76051

(817) 329-2939

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$45,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

$291,233

No earlier filing loaded for comparison.

Net Assets

$245,799

No earlier filing loaded for comparison.

Liabilities

$45,434

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

$1,021,747

No earlier filing loaded for comparison.

Expenses

$884,238

No earlier filing loaded for comparison.

Net Income

$137,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2019: $291,233Liabilities 2019: $45,434Net Assets 2019: $245,7992019Assets 2020: $163,843Liabilities 2020: $194,076Net Assets 2020: -$30,2332020Assets 2021: $286,565Liabilities 2021: $8,550Net Assets 2021: $278,0152021Assets 2022: $751,291Liabilities 2022: $41,898Net Assets 2022: $709,3932022Assets 2023: $751,646Liabilities 2023: $54,311Net Assets 2023: $697,3352023Assets 2024: $271,605Liabilities 2024: $52,885Net Assets 2024: $218,7202024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$291,233
Liabilities$45,434
Net Assets$245,799
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,021,747Expenses 2019: $884,238Net Income 2019: $137,5092019Revenue 2020: $852,118Expenses 2020: $1,162,424Net Income 2020: -$310,3062020Revenue 2021: $1,296,652Expenses 2021: $964,150Net Income 2021: $332,5022021Revenue 2022: $1,769,602Expenses 2022: $1,380,296Net Income 2022: $389,3062022Revenue 2023: $1,840,092Expenses 2023: $1,821,896Net Income 2023: $18,1962023Revenue 2024: $346,146Expenses 2024: $426,936Net Income 2024: -$80,7902024Revenue 2025: $56,740Expenses 2025: $106Net Income 2025: $56,6342025

Highlighted filing

2019

Revenue$1,021,747
Expenses$884,238
Net Income$137,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,021,747
Mission and Program Overview

Mission

Lela exists to prepare children for lifelong educational and social success.

Lela exists to prepare children for lifelong educational and social success

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$108,290-
Accounts Receivable-$78,437-
Cash and Non-Interest-Bearing Accounts-$67,466-
Prepaid Expenses and Deferred Charges-$37,040-
Total Assets$0$291,233▲ $291,233
Liabilities
Accounts Payable and Accrued Expenses-$45,434-
Total Liabilities$0$45,434▲ $45,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$245,799-
Total Net Assets Fund Balance$0$245,799▲ $245,799
Total Liabilities and Net Assets / Fund Balance$0$291,233▲ $291,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,290$14,147$122,437
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny WilliamsSchool DirecFT$45,000$45,000

Board Members and Trustees

NameTitle
Billie RileyBoard Member
James PetrovichBoard Member
Leticia CavazosBoard Member
Mary ParkerBoard Member
Lisa RoseBoard Presid
Jerry HadenOfficer
Tamyra BeloSchool Direc
Sharon BurnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$465,118
Program Service Revenue
$556,629
Investment Income
$0
Other Revenue
$0
All Other Contributions
$465,118
Change in Net Assets
$137,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,144
Other Expenses$343,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,216--$431,216
Depreciation Depletion$122,437--$122,437
Payroll Taxes$46,703--$46,703
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
All Other Expenses$22,408$22,476-$44,884
Fees for Services Other$25,620$12,570-$38,190
Other Employee Benefits$18,225--$18,225
Insurance-$15,363-$15,363
Other Expenses$46,298$13,096-$13,096
Occupancy-$9,750-$9,750
Advertising-$4,706-$4,706
Office Expenses-$2,346-$2,346
Total Functional Expenses$757,907$126,331$0$884,238
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“APPROVAL OF BOARD”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 15A

“Subject to approval by board members”

Form 990, Page 6, Part VI, Line 15B

“Subject to approval by board members”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Legacy Early Learning Academy
EIN
83-4089104
Phone
8173292939
Address
2501 STONE MYERS PARKWAY, GRAPEVINE, TX 76051

Signing Officer

Name
Jerry Haden
Title
Officer
Phone
8173292939
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Haden
Formed
2019
Voting Board Members
6
Independent Board Members
6
Employees
32

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 108,290”

Raw XML Appendix371 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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ReturnHeader/TaxPeriodBeginDt02019-01-01
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,233
Liabilities
$45,434
Net assets
$245,799
Revenue
$1,021,747
Expenses
$884,238
Net income
$137,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.00$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$0.35$0.43$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$1.84$1.82$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.77$1.38$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$1.30$0.96$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.19$0.03$0.85$1.16$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.25$1.02$0.88$0.14