Civic Intelligence

Legacy Early Learning Academy

990 • Fiscal year 2021 • EIN 83-4089104

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$286,565

Up $122,722 (+75%) from 2020

Net Assets

Up

$278,015

Up $308,248 (+1020%) from 2020

Liabilities

Down

$8,550

Down $185,526 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Up

$1,296,652

Up $444,534 (+52%) from 2020

Expenses

Down

$964,150

Down $198,274 (-17%) from 2020

Net Income

Up

$332,502

Up $642,808 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$286,565
Liabilities$8,550
Net Assets$278,015
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$1,296,652
Expenses$964,150
Net Income$332,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$1,296,652
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,817$207,786▲ $175,969
Land, Buildings, and Equipment, Net$84,038$59,784▼ $24,254
Accounts Receivable$14,818$14,353▼ $465
Prepaid Expenses and Deferred Charges$33,170$4,642▼ $28,528
Total Assets$163,843$286,565▲ $122,722
Liabilities
Other Liabilities$178,744--
Accounts Payable and Accrued Expenses$15,332$8,550▼ $6,782
Total Liabilities$194,076$8,550▼ $185,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,233$278,015▲ $308,248
Total Net Assets Fund Balance$-30,233$278,015▲ $308,248
Total Liabilities and Net Assets / Fund Balance$163,843$286,565▲ $122,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,784$62,653$122,437
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jerry HadenPresident
Kathy WymerPresident -
Marissa BearsBoard Member
Mary ParkerBoard Member
Mattie ParkerBoard Member
Megan RoseBoard Member
Sharon BurnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$616,104
Program Service Revenue
$679,610
Investment Income
$538
Other Revenue
$400
All Other Contributions
$110,690
Change in Net Assets
$332,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,533
Other Expenses$267,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,397--$607,397
Payroll Taxes$48,682--$48,682
All Other Expenses$15,955$28,724-$44,679
Other Employee Benefits$40,454--$40,454
Fees for Services Other$35,161$2,250-$37,411
Insurance-$23,496-$23,496
Occupancy-$18,000-$18,000
Other Expenses$66,510$14,637-$14,637
Advertising-$3,937-$3,937
Office Expenses-$1,053-$1,053
Total Functional Expenses$814,159$149,991$0$964,150
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
Kathy Wymer
Title
President - Elect
Phone
8173292939
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Haden
Formed
2019
Voting Board Members
5
Independent Board Members
5
Employees
40

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 -24,254 prior year ar adjustment 0 total -24,254”

Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08550
IRS990/AccountsReceivableGrp/BOYAmt014818
IRS990/AccountsReceivableGrp/EOYAmt014353
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LELA EXISTS TO PREPARE CHILDREN FOR LIFELONG EDUCATIONAL AND SOCIAL SUCCESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03937
IRS990/AdvertisingGrp/TotalAmt03937
IRS990/AllOtherContributionsAmt0110690
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015955
IRS990/AllOtherExpensesGrp/TotalAmt044679
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHERRY ELLIS
IRS990/BooksInCareOfDetail/PhoneNum08173292939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 STONE MYERS PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAPEVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031817
IRS990/CashNonInterestBearingGrp/EOYAmt0207786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0616104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0538
IRS990/CYOtherExpensesAmt0267617
IRS990/CYOtherRevenueAmt0400
IRS990/CYProgramServiceRevenueAmt0679610
IRS990/CYRevenuesLessExpensesAmt0332502
IRS990/CYSalariesCompEmpBnftPaidAmt0696533
IRS990/CYTotalExpensesAmt0964150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01296652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESCHOOL AND AFTER SCHOOL PROGRAM FOR CHILDREN AGES 0-13.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0814159
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035161
IRS990/FeesForServicesOtherGrp/TotalAmt037411
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARISSA BEARS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY WYMER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY HADEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0505414
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01296652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023496
IRS990/InsuranceGrp/TotalAmt023496
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0538
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059784
IRS990/LandBldgEquipCostOrOtherBssAmt0122437
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LELA EXISTS TO PREPARE CHILDREN FOR LIFELONG EDUCATIONAL AND SOCIAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-30233
IRS990/NetAssetsOrFundBalancesEOYAmt0278015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-30233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OfficeExpensesGrp/TotalAmt01053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040454
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINT & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214637
IRS990/OtherExpensesGrp/ProgramServicesAmt066510
IRS990/OtherExpensesGrp/TotalAmt066510
IRS990/OtherExpensesGrp/TotalAmt128968
IRS990/OtherExpensesGrp/TotalAmt228926
IRS990/OtherExpensesGrp/TotalAmt314637
IRS990/OtherLiabilitiesGrp/BOYAmt0178744
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607397
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048682
IRS990/PayrollTaxesGrp/TotalAmt048682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04642
IRS990/PrincipalOfficerNm0JERRY HADEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PLAN
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL SUPPLY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REGRISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0284176
IRS990/PYProgramServiceRevenueAmt0509847
IRS990/PYRevenuesLessExpensesAmt0-310306
IRS990/PYSalariesCompEmpBnftPaidAmt0878248
IRS990/PYTotalExpensesAmt01162424
IRS990/PYTotalRevenueAmt0852118
IRS990/ReconcilationRevenueExpnssAmt0332502
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0679610
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059784
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADOPTED MARCH 22,2019, LEGACY EARLY LEARNING ACADEMY(THE ACADEMY)ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL ORIGIN, AND ETHNIC 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO APPROVAL BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBJECT TO APPROVAL BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -24,254 PRIOR YEAR AR ADJUSTMENT 0 TOTAL -24,254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163843
IRS990/TotalAssetsEOYAmt0286565
IRS990/TotalAssetsGrp/BOYAmt0163843
IRS990/TotalAssetsGrp/EOYAmt0286565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0616104
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194076
IRS990/TotalLiabilitiesEOYAmt08550
IRS990/TotalLiabilitiesGrp/BOYAmt0194076
IRS990/TotalLiabilitiesGrp/EOYAmt08550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278015
IRS990/TotalProgramServiceExpensesAmt0814159
IRS990/TotalProgramServiceRevenueAmt0679610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01296652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LEGACYELA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WYMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT - ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173292939
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY EARLY LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0834089104
ReturnHeader/Filer/PhoneNum08173292939
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 STONE MYERS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02022-05-16T14:06:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WYMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,565
Liabilities
$8,550
Net assets
$278,015
Revenue
$1,296,652
Expenses
$964,150
Net income
$332,502
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
2021Detailed filing. Detailed filing data is available for this year.$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
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