Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Legacy of Learning
990EZ • Fiscal year 2016 • EIN 84-1449132
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$23,593
Up $10,730 (+83%) from 2015
Net Assets
Up$16,336
Up $5,220 (+47%) from 2015
Liabilities
Up$7,257
Up $5,510 (+315%) from 2015
Revenue And Expenses
Revenue
Up$115,744
Up $66,798 (+136%) from 2015
Expenses
Up$108,616
Up $63,567 (+141%) from 2015
Net Income
Up$7,128
Up $3,231 (+83%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $115,744
Mission and Program Overview
Mission
Financial aid to disadvantaged students
To help low income and disadvantaged students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE LOW INCOME AND DISADVANTAGED STUDENTS THE ABILITY TO IMPROVE I THEIR READING, WRITING, SPELLING, MATH, CRITCAL THINKING AND STUDY SKILLS.TOTAL NUMBER OF STUDENTS SERVED WAS 120. | - | $42,277 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE JALOVEC | Program Director | PT | $19,494 | - | $19,494 |
| GRACIE SAN MIGUEL | Office Manager | PT | $6,726 | - | $6,726 |
| IRIS LEE KLAPPER | Executive Director | PT | $1,200 | - | $1,200 |
| SONYA HELLMAN | Treasurer | - | $0 | - | - |
| STEPHANIE BRYAN | Secretary | - | $0 | - | - |
| BOB HULLINGHORST | Member | - | $0 | - | - |
| LINDA CAIN | Member | - | $0 | - | - |
| BIANCA GALLEGOS | Member | - | $0 | - | - |
| DAN MACY | Member | - | $0 | - | - |
| VICTORIA WATSON | Member | - | $0 | - | - |
| MAURICE HENRIQUES | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Legacy of Learning
- EIN
- 84-1449132
- Phone
- 3034448422
- Address
- 5277 MANHATTAN CIRCLE Room A-1, Boulder, CO 80303
Signing Officer
- Name
- Iris Lee Klapper
- Title
- Executive Director
- Signed
- 2017-08-18
- Discuss with paid preparer
- No
Preparer
- Firm
- Harriet Klapper CPA LLC
- Address
- 8428 SAWTOOTH LANE, LONGMONT, CO 80503
- Preparer
- Harriet Klapper
- Phone
- 3038273031
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,736”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues, Memberships and Subscriptions 30”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll tax expense 2,865”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank charges 446”
Form 990-EZ, Part I, Line 16, Other Expenses
“Credit card fees 164”
Form 990-EZ, Part I, Line 16, Other Expenses
“Database Subscription 932”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 130”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 145”
Form 990-EZ, Part I, Line 16, Other Expenses
“Liability Insurance and Workmans Comp 1,535”
Form 990-EZ, Part I, Line 16, Other Expenses
“Automobile Expense 13”
Form 990-EZ, Part I, Line 16, Other Expenses
“Late Fees 114”
Form 990-EZ, Part I, Line 16, Other Expenses
“Moving expenses 1,144”
Form 990-EZ, Part I, Line 16, Other Expenses
“General Admin supplies 1,384”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program supplies 789”
Form 990-EZ, Part I, Line 16, Other Expenses
“Teaching materials 212”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website expenses 25”
Form 990-EZ, Part I, Line 20, Net Assets
“Return of Pre-Paid Security deposit -1,908”
Form 990-EZ, Part II, Line 24, Other Assets
“COMPUTER Beginning of year 647, End of year 517”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE Beginning of year 8,000, End of year 17,219”
Form 990-EZ, Part II, Line 24, Other Assets
“PRE-PAID DEPOSITS Beginning of year 1,908, End of year 2,300”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL TAX LIABILITIES Beginning of year 1,747, End of year 2,946”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE Beginning of year 0, End of year 1,908”
Form 990-EZ, Part II, Line 26, Liabilities
“LOANS FROM IRIS LEE KLAPPER Beginning of year 0, End of year 2,403”
Raw XML Appendix232 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HARRIET KLAPPER CPA LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3038273031 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8428 SAWTOOTH LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3557 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43796 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7128 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35831 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23593 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115744 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2403 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11116 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16336 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16336 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21557 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 19494 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 6726 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SONYA HELLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE BRYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB HULLINGHORST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA CAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BIANCA GALLEGOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN MACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VICTORIA WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MAURICE HENRIQUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | IRIS LEE KLAPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEPHANIE JALOVEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GRACIE SAN MIGUEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PROGRAM DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | OFFICE MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10555 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20036 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1908 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11664 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP LOW INCOME AND DISADVANTAGED STUDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2114 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71948 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE LOW INCOME AND DISADVANTAGED STUDENTS THE ABILITY TO IMPROVE I THEIR READING, WRITING, SPELLING, MATH, CRITCAL THINKING AND STUDY SKILLS.TOTAL NUMBER OF STUDENTS SERVED WAS 120. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42277 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37450 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1747 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7257 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 108616 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42277 |
| IRS990EZ/TotalRevenueAmt | 0 | 115744 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | thelegacyoflearning.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 268950 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 268950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 268950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 268950 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2403 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Expenses to be reimbursed |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2403 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Iris Lee Klapper |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Telephone 1,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Dues, Memberships and Subscriptions 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Payroll tax expense 2,865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank charges 446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Credit card fees 164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Database Subscription 932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Advertising 145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Liability Insurance and Workmans Comp 1,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Automobile Expense 13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Late Fees 114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Moving expenses 1,144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | General Admin supplies 1,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program supplies 789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Teaching materials 212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Website expenses 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Return of Pre-Paid Security deposit -1,908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | COMPUTER Beginning of year 647, End of year 517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS RECEIVABLE Beginning of year 8,000, End of year 17,219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PRE-PAID DEPOSITS Beginning of year 1,908, End of year 2,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAYROLL TAX LIABILITIES Beginning of year 1,747, End of year 2,946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACCOUNTS PAYABLE Beginning of year 0, End of year 1,908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | LOANS FROM IRIS LEE KLAPPER Beginning of year 0, End of year 2,403 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IRIS LEE KLAPPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEGACY OF LEARNING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEGA |
| ReturnHeader/Filer/EIN | 0 | 841449132 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034448422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5277 MANHATTAN CIRCLE Room A-1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boulder |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80303 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 69A7DC3B72C7D6E6A5EA8F36FB6FA6DB44605618 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 69A7DC3B72C7D6E6A5EA8F36FB6FA6DB44605618 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.56.218.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:19:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIET KLAPPER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8428 SAWTOOTH LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONGMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038273031 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HARRIET KLAPPER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-18T05:25:04-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,593
- Liabilities
- $7,257
- Net assets
- $16,336
- Revenue
- $115,744
- Expenses
- $108,616
- Net income
- $7,128