Civic Intelligence

Legacy Early Learning Academy

990 • Fiscal year 2020 • EIN 83-4089104

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$163,843

Down $127,390 (-44%) from 2019

Net Assets

Down

-$30,233

Down $276,032 (-112%) from 2019

Liabilities

Up

$194,076

Up $148,642 (+327%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Down

$852,118

Down $169,629 (-17%) from 2019

Expenses

Up

$1,162,424

Up $278,186 (+31%) from 2019

Net Income

Down

-$310,306

Down $447,815 (-326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2020

Assets$163,843
Liabilities$194,076
Net Assets-$30,233
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$852,118
Expenses$1,162,424
Net Income-$310,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$852,118
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$84,038▼ $24,252
Prepaid Expenses and Deferred Charges$37,040$33,170▼ $3,870
Cash and Non-Interest-Bearing Accounts$67,466$31,817▼ $35,649
Accounts Receivable$78,437$14,818▼ $63,619
Total Assets$291,233$163,843▼ $127,390
Liabilities
Other Liabilities-$178,744-
Accounts Payable and Accrued Expenses$45,434$15,332▼ $30,102
Total Liabilities$45,434$194,076▲ $148,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,799$-30,233▼ $276,032
Total Net Assets Fund Balance$245,799$-30,233▼ $276,032
Total Liabilities and Net Assets / Fund Balance$291,233$163,843▼ $127,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,038$38,399$122,437
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mary ParkerBoard Member
Mattie ParkerBoard Member
Megan RoseBoard Member
Jerry HadenBoard Presid
Sharon BurnettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$342,271
Program Service Revenue
$509,847
Investment Income
$0
Other Revenue
$0
All Other Contributions
$342,271
Change in Net Assets
$-310,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,248
Other Expenses$284,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,545--$765,545
Payroll Taxes$63,547--$63,547
Other Employee Benefits$49,156--$49,156
All Other Expenses$14,718$26,141-$40,859
Fees for Services Other$26,244$2,459-$28,703
Insurance-$24,942-$24,942
Other Expenses$68,095$19,317-$19,317
Occupancy-$18,000-$18,000
Office Expenses-$4,579-$4,579
Advertising-$611-$611
Total Functional Expenses$987,305$175,119$0$1,162,424
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$176,208
The Gate House (defer Contribution)$2,536
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
Board President
Phone
8173292939
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Haden
Formed
2019
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
3

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 -24,252 prior year ar adjustment 58,526 total 34,274”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADOPTED MARCH 22,2019, LEGACY EARLY LEARNING ACADEMY(THE ACADEMY)ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL ORIGIN, AND ETHIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THE ACADEMY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS(IF ANY), AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02021-08-16T10:53:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,843
Liabilities
$194,076
Net assets
-$30,233
Revenue
$852,118
Expenses
$1,162,424
Net income
-$310,306
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
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.85$1.16$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.25$1.02$0.88$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits