Civic Intelligence

Legacy Early Learning Academy

990 • Fiscal year 2023 • EIN 83-4089104

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 25, 2024

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$751,646

Up $355 (+0.0%) from 2022

Net Assets

Down

$697,335

Down $12,058 (-1.7%) from 2022

Liabilities

Up

$54,311

Up $12,413 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Up

$1,840,092

Up $70,490 (+4.0%) from 2022

Expenses

Up

$1,821,896

Up $441,600 (+32%) from 2022

Net Income

Down

$18,196

Down $371,110 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$751,646
Liabilities$54,311
Net Assets$697,335
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$1,840,092
Expenses$1,821,896
Net Income$18,196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 25, 2024
Return Version
2023v5.0
Gross Receipts
$1,840,092
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$609,113$429,894▼ $179,219
Prepaid Expenses and Deferred Charges$24,249$228,543▲ $204,294
Land, Buildings, and Equipment, Net$99,598$69,478▼ $30,120
Accounts Receivable$18,331$23,731▲ $5,400
Total Assets$751,291$751,646▲ $355
Liabilities
Other Liabilities-$52,885-
Accounts Payable and Accrued Expenses$41,898$1,426▼ $40,472
Total Liabilities$41,898$54,311▲ $12,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,393$697,335▼ $12,058
Total Net Assets Fund Balance$709,393$697,335▼ $12,058
Total Liabilities and Net Assets / Fund Balance$751,291$751,646▲ $355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,478$114,773$184,251
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lisa RosePresident
Albert WrightBoard Member
Sharon BurnettBoard Member
Megan Nauta RoseSecretary
Brenda ClabornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,417
Program Service Revenue
$1,232,421
Investment Income
$28,254
Other Revenue
$0
All Other Contributions
$264
Change in Net Assets
$18,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,857
Other Expenses$599,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,945--$1,045,945
Fees for Services Other$139,158$60,636-$199,794
Occupancy-$99,755-$99,755
Other Employee Benefits$88,694--$88,694
Payroll Taxes$88,218--$88,218
All Other Expenses$39,558$23,219-$62,777
Insurance-$30,978-$30,978
Other Expenses$23,582$22,752-$22,752
Office Expenses-$15,260-$15,260
Advertising-$5,460-$5,460
Information Technology-$3,851-$3,851
Total Functional Expenses$1,535,504$286,392$0$1,821,896
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
Contingent Fee$52,885
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
Lisa Rose
Title
President
Phone
8173292939
Signed
2024-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rose
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
65

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 IX, Line 11G

“Temporary & contract service 139,158 0 0 legal & professional 0 60,636 0 total 139,158 60,636 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -30,119”

Raw XML Appendix363 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBJECT TO APPROVAL BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEMPORARY & CONTRACT SERVICE 139,158 0 0 LEGAL & PROFESSIONAL 0 60,636 0 TOTAL 139,158 60,636 0
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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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751291
IRS990/TotalAssetsEOYAmt0751646
IRS990/TotalAssetsGrp/BOYAmt0751291
IRS990/TotalAssetsGrp/EOYAmt0751646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579417
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01535504
IRS990/TotalFunctionalExpensesGrp/TotalAmt01821896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041898
IRS990/TotalLiabilitiesEOYAmt054311
IRS990/TotalLiabilitiesGrp/BOYAmt041898
IRS990/TotalLiabilitiesGrp/EOYAmt054311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697335
IRS990/TotalProgramServiceExpensesAmt01535504
IRS990/TotalProgramServiceRevenueAmt01232421
IRS990/TotalRevenueGrp/ExclusionAmt028254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01232421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01840092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02501 STONE MYERS PARKWAY
IRS990/USAddress/CityNm0GRAPEVINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076051
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LEGACYELA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173292939
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-25
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02024-03-28T08:56:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,646
Liabilities
$54,311
Net assets
$697,335
Revenue
$1,840,092
Expenses
$1,821,896
Net income
$18,196
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
2023Detailed filing. Detailed filing data is available for this year.$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
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