Civic Intelligence

Lake Shore Jr Sr High School Legacy Memorial Park

EIN 92-0249451 • 501(c)3 • Valrico, FL

Pub. 78 EligibleNTEE R22

Profile

LEGACY PARK will continually educate its graduates, attendees, and general public about the school's accomplishments. It has produced teachers, doctors, lawyers, corporate offices, and community leaders to name a few. It continues to provide a self help network to further the general welfare of the community and promote local and community wide services to assist individuals seeking career and educational support.

908 Winchester LaneValrico, FL 33594
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE R • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE R • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-797%

Higher net margin than 2% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE R • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-79%

Faster asset growth than 9% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,355

Down $19,926 (-79%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,355

Down $19,926 (-79%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$2,500

Down $28,533 (-92%) from 2023

Expenses

Up

$22,426

Up $16,674 (+290%) from 2023

Net Income

Down

-$19,926

Down $45,207 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $25,281Liabilities 2023: $0Net Assets 2023: $25,2812023Assets 2024: $5,355Liabilities 2024: $0Net Assets 2024: $5,3552024

Highlighted filing

2024

Assets$5,355
Liabilities$0
Net Assets$5,355
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2023: $31,033Expenses 2023: $5,752Net Income 2023: $25,2812023Revenue 2024: $2,500Expenses 2024: $22,426Net Income 2024: -$19,9262024

Highlighted filing

2024

Revenue$2,500
Expenses$22,426
Net Income-$19,926
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,355
Liabilities
$0
Net assets
$5,355
Revenue
$2,500
Expenses
$22,426
Net income
-$19,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$2.50$22.4$19.9
2023Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$31.0$5.75$25.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$2,500
Mission and Program Overview

Mission

LEGACY PARK will continually educate its graduates, attendees, and general public about the school's accomplishments. It has produced teachers, doctors, lawyers, corporate offices, and community leaders to name a few. It continues to provide a self help network to further the general welfare of the community and promote local and community wide services to assist individuals seeking career and educational support.

Legacy park will continually educate its graduates, attendees, and general public about the school's accomplishments (teachers, doctors, attorneys, corporate officers, community leaders, etc.). It shall: a)provide a self help network to further the general welfare of the community, b) promote local and community wide services to assist individuals seeking career and educational support, and c) cooperate with all historical and governmental agencies in taking lawful actions to ensure discrimination is addressed and removed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,281$5,355▼ $19,926
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$25,281$5,355▼ $19,926
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,281$5,355▼ $19,926
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$25,281$5,355▼ $19,926
Total Liabilities and Net Assets / Fund Balance$25,281$5,355▼ $19,926
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Edna O McClendonPresident
Willie HoltSenior Vice President
Sandra D StewartVice President
Josie BooneSecretary
Joseph JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-19,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,356--$22,356
Other Expenses$0$70$0$70
Total Functional Expenses$22,356$70$0$22,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“The president and treasurer are related. The treasurers doe snot have check writing every any bank account or the collection of funds. The treasurer serves to assist the organization in its compliance with all Federal and state laws.”

Form 990, Part VI, Section B, Line 11B

“The data is collected on an ongoing basis and our accounting system. The return is prepared by the treasurer and sent to each board member for review, comments, additions or corrections if warranted. Their comments and corrections, if any are included in the final Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Before entering into any contracts, etc. Board members and members at lodge are required to to disclose any relationships which would hinder the organization's goals.”

Form 990, Part VI, Section C, Line 18

“The filing and acceptance of all Federal, state, and local filings and requirements are discussed at Board meeting and the minutes of those meetings are made public.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, tax return filing and all other financial information is made public to the governing body, graduates, interested parties, and all that attend meetings. These documents are shared at public meetings.”

Filing and Contact Details

Filer

Filer Name
Lake Shore Jr Sr High School Legacy Memorial Park
EIN
92-0249451
Phone
8139925211
Address
908 Winchester Lane, Valrico, FL 33594

Signing Officer

Name
Joseph Johnson
Title
Treasurer
Phone
8139925211
Signed
2025-05-09

Organization Details

Principal Officer
Edna McClendon
Formed
2022
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Deposit on construction of monument $22,356.00 State of Florida Corporation Fee. 70.00”

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IRS990/ActivityOrMissionDesc0Legacy park will continually educate its graduates, attendees, and general public about the school's accomplishments (teachers, doctors, attorneys, corporate officers, community leaders, etc.). It shall: a)provide a self help network to further the general welfare of the community, b) promote local and community wide services to assist individuals seeking career and educational support, and c) cooperate with all historical and governmental agencies in taking lawful actions to ensure discrimination is addressed and removed.
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IRS990/MissionDesc0LEGACY PARK will continually educate its graduates, attendees, and general public about the school's accomplishments. It has produced teachers, doctors, lawyers, corporate offices, and community leaders to name a few. It continues to provide a self help network to further the general welfare of the community and promote local and community wide services to assist individuals seeking career and educational support.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt033533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt033533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033533
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and treasurer are related. The treasurers doe snot have check writing every any bank account or the collection of funds. The treasurer serves to assist the organization in its compliance with all Federal and state laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The data is collected on an ongoing basis and our accounting system. The return is prepared by the treasurer and sent to each board member for review, comments, additions or corrections if warranted. Their comments and corrections, if any are included in the final Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Before entering into any contracts, etc. Board members and members at lodge are required to to disclose any relationships which would hinder the organization's goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The filing and acceptance of all Federal, state, and local filings and requirements are discussed at Board meeting and the minutes of those meetings are made public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy, tax return filing and all other financial information is made public to the governing body, graduates, interested parties, and all that attend meetings. These documents are shared at public meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deposit on construction of monument $22,356.00 State of Florida Corporation Fee. 70.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025281
IRS990/TotalAssetsEOYAmt05355
IRS990/TotalAssetsGrp/BOYAmt025281
IRS990/TotalAssetsGrp/EOYAmt05355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022356
IRS990/TotalFunctionalExpensesGrp/TotalAmt022426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt022356
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 Santa Monica Ave

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