Civic Intelligence

Legacy Early Learning Academy

990 • Fiscal year 2024 • EIN 83-4089104

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 20, 2025

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-64%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$271,605

Down $480,041 (-64%) from 2023

Net Assets

Down

$218,720

Down $478,615 (-69%) from 2023

Liabilities

Down

$52,885

Down $1,426 (-2.6%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$346,146

Down $1,493,946 (-81%) from 2023

Expenses

Down

$426,936

Down $1,394,960 (-77%) from 2023

Net Income

Down

-$80,790

Down $98,986 (-544%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$271,605
Liabilities$52,885
Net Assets$218,720
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$346,146
Expenses$426,936
Net Income-$80,790
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 20, 2025
Return Version
2024v5.0
Gross Receipts
$346,146
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$228,543--
Accounts Receivable$23,731$211,540▲ $187,809
Land, Buildings, and Equipment, Net$69,478--
Cash and Non-Interest-Bearing Accounts$429,894$60,065▼ $369,829
Total Assets$751,646$271,605▼ $480,041
Liabilities
Other Liabilities$52,885$52,885→ $0
Accounts Payable and Accrued Expenses$1,426--
Total Liabilities$54,311$52,885▼ $1,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,335$218,720▼ $478,615
Total Net Assets Fund Balance$697,335$218,720▼ $478,615
Total Liabilities and Net Assets / Fund Balance$751,646$271,605▼ $480,041
Compensation and Service Providers
Top Officer Pay79th 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
$0
Program Service Revenue
$280,263
Investment Income
$65,883
Other Revenue
$0
Change in Net Assets
$-80,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,021
Other Expenses$170,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,689--$231,689
Occupancy-$55,112-$55,112
Payroll Taxes$22,533--$22,533
All Other Expenses$11,000$10,324-$21,324
Fees for Services Other$16,545$3,186-$19,731
Insurance-$10,263-$10,263
Other Expenses$21,588$5,340-$5,340
Information Technology-$3,080-$3,080
Other Employee Benefits$1,799--$1,799
Office Expenses-$1,547-$1,547
Advertising-$725-$725
Total Functional Expenses$305,154$121,782$0$426,936
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 2

“Lisa rose mother in law megan rose daughter in law”

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

“No review was or will be conducted.”

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
2025-01-20
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
35

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The nonprofit is being shut down”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,510 partial liquidation -388,192 total -395,702 as part of the entity's plan to liquidate, legacy early learning academy transferred cash in the amount of 331,354 and equipment valued at 56,838 to projecthandup, a nonprofit organizations. See schedule n”

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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 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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IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0LISA ROSE, PRESIDENT OF LEGACY EARLY LEARNING ACADEMY, IS A DIRECTOR ON THE BOARD OF PROJECTHANDUP
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1LEGACY EARLY LEARNING ACADEMY IS STILL IN THE PROCESS OF WINDING UP ITS AFFAIRS AT THE END OF THE 2024 TAX YEAR. ASSETS TRANSFERRED TO PROJECTHANDUP ARE A PARTIAL LIQUIDATION OF THE ENTITY'S NET ASSETS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NONPROFIT IS BEING SHUT DOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LISA ROSE MOTHER IN LAW MEGAN ROSE DAUGHTER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBJECT TO APPROVAL BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBJECT TO APPROVAL BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -7,510 PARTIAL LIQUIDATION -388,192 TOTAL -395,702 AS PART OF THE ENTITY'S PLAN TO LIQUIDATE, LEGACY EARLY LEARNING ACADEMY TRANSFERRED CASH IN THE AMOUNT OF 331,354 AND EQUIPMENT VALUED AT 56,838 TO PROJECTHANDUP, A NONPROFIT ORGANIZATIONS. SEE SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751646
IRS990/TotalAssetsEOYAmt0271605
IRS990/TotalAssetsGrp/BOYAmt0751646
IRS990/TotalAssetsGrp/EOYAmt0271605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054311
IRS990/TotalLiabilitiesEOYAmt052885
IRS990/TotalLiabilitiesGrp/BOYAmt054311
IRS990/TotalLiabilitiesGrp/EOYAmt052885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218720
IRS990/TotalProgramServiceExpensesAmt0305154
IRS990/TotalProgramServiceRevenueAmt0280263
IRS990/TotalRevenueGrp/ExclusionAmt016013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271605
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173292939
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02025-02-10T15:01:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,605
Liabilities
$52,885
Net assets
$218,720
Revenue
$346,146
Expenses
$426,936
Net income
-$80,790
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
2024Detailed filing. Detailed filing data is available for this year.$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
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