LEGACY CHRISTIAN ACADEMY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LEGACY CHRISTIAN ACADEMY (EIN 75-2805332)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-05-31
- IRS object ID
- 202401529349300135
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-31T13:45:04-05:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PKWY 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752805332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY CHRISTIAN ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 4696331330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 ACADEMY DRIVE | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE POTTS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4696331330 | PhoneNum |
| Signature | 2024-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GENE | PersonFirstNm |
| Person Last | POTTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9726611843 | PhoneNum |
| Preparation | 2024-05-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GENE POTTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 ACADEMY DRIVE | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,118,182 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LEGACYCA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION PK-12 - LEGACY CHRISTIAN ACADEMY IS DEDICATED TO THE DEVELOPMENT OF ACADEMIC EXCELLENCE AND THE SPIRITUAL GROWTH OF ITS STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 314 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,143,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,426,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,485,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,261,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,834 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,705 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$92,002 | PYOtherRevenueAmt |
| CY Other Revenue | -$107,448 | CYOtherRevenueAmt |
| PY Total Revenue | $23,616,775 | PYTotalRevenueAmt |
| CY Total Revenue | $29,639,059 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,390,075 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,733,597 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,176,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,610,613 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $697,932 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,346,114 | PYOtherExpensesAmt |
| CY Other Expenses | $9,041,968 | CYOtherExpensesAmt |
| PY Total Expenses | $23,912,673 | PYTotalExpensesAmt |
| CY Total Expenses | $28,386,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$295,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,252,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,062,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,112,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,634,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,368,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,428,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,743,669 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION PK-12 - LEGACY CHRISTIAN ACADEMY IS DEDICATED TO THE DEVELOPMENT OF ACADEMIC EXCELLENCE AND THE SPIRITUAL GROWTH OF ITS STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,527,591 | ExpenseAmt |
| Grant | $1,733,597 | GrantAmt |
| Revenue | $26,261,474 | RevenueAmt |
| Desc | LEGACY CHRISTIAN ACADEMY IS DEDICATED TO THE DEVELOPMENT OF ACADEMIC EXCELLENCE AND THE SPIRITUAL GROWTH OF ITS 1,304 STUDENTS. | Desc |
| Total Program Service Expenses | $23,527,591 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 314 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENE POTTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4696331330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 ACADEMY DRIVE | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| BRAD BRENNEMAN | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK DROESCH | ||||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA LIBERIS | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRETT BINGHAM | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN ALCALA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH CHAPMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE FRANKS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON NELSON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EUNICE NAKAMURA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF OWENS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY SMITH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD STRUCK | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TRENT WOOD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MOSLEY | ||||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $212,876 | $0 | $25,532 | |||
| GENE POTTS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $143,627 | $0 | $15,056 | |||
| SHANNON NELSON | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $143,499 | $0 | $15,049 | |||
| DANIEL TOWNSLEY | ||||||||
| CHIEF ACADEMIC OFFICER | 40.00 | Yes (X) | $119,241 | $0 | $10,526 | |||
| JEFF VEAL | ||||||||
| PRINCIPAL OF UPPER SCHOOL | 40.00 | $113,361 | $0 | $13,793 | Yes (X) | |||
| JOY BELL | ||||||||
| PRINCIPAL OF MIDDLE SCHOOL | 40.00 | $152,817 | $0 | $10,227 | Yes (X) | |||
| TIFFANY MCCOLLUM | ||||||||
| PRINCIPAL OF EARLY LEARNING | 40.00 | $106,355 | $0 | $11,327 | Yes (X) | |||
| ANDREW EMBRY | ||||||||
| DEAN OF STUDENTS | 40.00 | $121,687 | $0 | $14,209 | Yes (X) | |||
| WILLIAM D MCGEE | ||||||||
| HEAD OF SCHOOL (THRU 7/22) | 40.00 | $188,469 | $0 | $17,446 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,301,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,165 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AUTHER'S BUILDING GROUP LLC | |||||
| 500 INDUSTRY WAY SUITE 10 | PROSPER | TX | 75078 | CONSTRUCTION SERVICES | $732,490 |
| SYMMETRY SPORTS LLC | |||||
| PO BOX 121 | MT PLEASANT | TX | 75456 | CONSTRUCTION SERVICES | $640,300 |
| INSPERITY (PEO) | |||||
| 545 E JOHN CARPENTER FRWY STE 110 | IRVING | TX | 75062 | PAYROLL AND HR SERVICES | $454,391 |
| ENTERPRISES JU | |||||
| 2637 PEACH DRIVE | LITTLE ELM | TX | 75068 | MAINTENANCE AND JANITORIAL | $435,618 |
| AMERICAN TRANSFERS & TOURS | |||||
| 5021 STATESMAN DR | IRVING | TX | 75063 | TRANSPORTATION | $251,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $246,861 | FundraisingAmt |
| Government Grants | $632,514 | GovernmentGrantsAmt |
| All Other Contributions | $2,546,953 | AllOtherContributionsAmt |
| Noncash Contributions | $218,246 | NoncashContributionsAmt |
| Total Contributions | $3,426,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $25,848,451 | $25,848,451 |
| EXTRA-CURRICULAR | 611600 | $413,023 | $413,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,261,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,564 | TotalRevenueColumnAmt |
| Exclusion | $233,564 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,008,857 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,183,716 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$174,859 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$174,859 | TotalRevenueColumnAmt |
| Exclusion | -$174,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $169,736 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $246,861 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $273,697 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$103,961 | TotalRevenueColumnAmt |
| Exclusion | -$103,961 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $16,170 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $21,710 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,540 | TotalRevenueColumnAmt |
| Exclusion | -$5,540 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING MACHINE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,053 | TotalRevenueColumnAmt |
| Exclusion | $2,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,053 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,639,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,261,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$48,743 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,597 | TotalAmt |
| Program Services | $1,733,597 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,755 | TotalAmt |
| Program Services | $222,373 | ProgramServicesAmt |
| Management And General | $340,675 | ManagementAndGeneralAmt |
| Fundraising | $148,707 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,075,974 | TotalAmt |
| Program Services | $10,446,636 | ProgramServicesAmt |
| Management And General | $1,429,430 | ManagementAndGeneralAmt |
| Fundraising | $199,908 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,216 | TotalAmt |
| Program Services | $352,756 | ProgramServicesAmt |
| Management And General | $51,545 | ManagementAndGeneralAmt |
| Fundraising | $14,915 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,280,002 | TotalAmt |
| Program Services | $2,708,137 | ProgramServicesAmt |
| Management And General | $461,778 | ManagementAndGeneralAmt |
| Fundraising | $110,087 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,666 | TotalAmt |
| Program Services | $950,913 | ProgramServicesAmt |
| Management And General | $145,203 | ManagementAndGeneralAmt |
| Fundraising | $27,550 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,060 | TotalAmt |
| Management And General | $63,060 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,614 | TotalAmt |
| Management And General | $45,614 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,328 | TotalAmt |
| Management And General | $38,328 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,646 | TotalAmt |
| Management And General | $63,646 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,859 | TotalAmt |
| Program Services | $202,890 | ProgramServicesAmt |
| Management And General | $595,251 | ManagementAndGeneralAmt |
| Fundraising | $54,718 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,100 | TotalAmt |
| Program Services | $93,880 | ProgramServicesAmt |
| Management And General | $13,762 | ManagementAndGeneralAmt |
| Fundraising | $2,458 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,574 | TotalAmt |
| Program Services | $1,491,385 | ProgramServicesAmt |
| Management And General | $27,249 | ManagementAndGeneralAmt |
| Fundraising | $3,940 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,839 | TotalAmt |
| Program Services | $152,000 | ProgramServicesAmt |
| Management And General | $78,191 | ManagementAndGeneralAmt |
| Fundraising | $7,648 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,368 | TotalAmt |
| Program Services | $742,834 | ProgramServicesAmt |
| Management And General | $13,572 | ManagementAndGeneralAmt |
| Fundraising | $1,962 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,878 | TotalAmt |
| Program Services | $1,713,054 | ProgramServicesAmt |
| Management And General | $31,299 | ManagementAndGeneralAmt |
| Fundraising | $4,525 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,281 | TotalAmt |
| Program Services | $285,695 | ProgramServicesAmt |
| Management And General | $32,831 | ManagementAndGeneralAmt |
| Fundraising | $755 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION & CURRICULUM | $1,724,327 | $1,724,327 | ||
| STUDENT SERVICES | $638,623 | $437,027 | $201,596 | |
| MISCELLANEOUS EXPENSES | $638,326 | $22,020 | $495,547 | $120,759 |
| SPECIAL EVENTS | $182,892 | $159,350 | $23,542 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,253 | TotalAmt |
| Program Services | $88,717 | ProgramServicesAmt |
| Management And General | $8,536 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,386,178 | TotalAmt |
| Program Services | $23,527,591 | ProgramServicesAmt |
| Management And General | $4,160,655 | ManagementAndGeneralAmt |
| Fundraising | $697,932 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,918,237 | BOYAmt |
| EOY | $6,168,889 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,889 | BOYAmt |
| EOY | $321,863 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,285 | BOYAmt |
| EOY | $231,637 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,912 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,420 | BOYAmt |
| EOY | $631,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,804,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,266,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,148,579 | BOYAmt |
| EOY | $41,537,657 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,918,329 | BOYAmt |
| EOY | $5,937,173 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,580 | BOYAmt |
| EOY | $266,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,062,319 | BOYAmt |
| EOY | $55,112,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,826 | BOYAmt |
| EOY | $730,031 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,573,788 | BOYAmt |
| EOY | $14,055,452 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,057,444 | BOYAmt |
| EOY | $15,583,129 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,634,058 | BOYAmt |
| EOY | $30,368,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,678,051 | BOYAmt |
| EOY | $24,088,190 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,210 | BOYAmt |
| EOY | $655,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,428,261 | BOYAmt |
| EOY | $24,743,669 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,062,319 | BOYAmt |
| EOY | $55,112,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,252,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,527 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,897,781 | OtherCostOrOtherBasisAmt |
| Book Value | $5,897,781 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,597,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,919,018 | DepreciationAmt |
| Book Value | $29,678,102 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,950,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,982,123 | DepreciationAmt |
| Book Value | $1,967,982 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,359,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,365,726 | DepreciationAmt |
| Book Value | $3,993,792 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,537,657 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $28,225,068 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $62,527 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,733,597 | OtherRevenueAmt |
| Revenue Not Reported | -$1,671,070 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,896,138 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,328 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$295,407 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$257,079 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,639,059 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,909,660 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $295,407 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $295,407 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,614,253 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,328 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,733,597 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,771,925 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,386,178 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID -1,733,597. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -295,407. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 295,407. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 1,733,597. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ALL SCHOOL ADVERTISING INCLUDES A STATEMENT OF ITS NONDISCRIMINATORY POLICY. THIS INCLUDES THE SCHOOL WEBSITE, STUDENT APPLICATIONS, EMPLOYEE APPLICATIONS AND THE FRISCO STYLE MAGAZINE WHICH IS ISSUED FOR FREE TO ALL FRISCO RESIDENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEGACY NIGHT | Event1Nm |
| Gross Receipts Event1 | $346,962 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $212,163 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $134,799 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $112,849 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,424 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $58,831 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $61,839 | OtherDirectExpensesEvent1Amt |
| Event2 | TJ TOMENY GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $69,635 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,698 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,937 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,063 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $18,330 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,354 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,407 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $416,597 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $246,861 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $169,736 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $115,912 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,754 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $65,185 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,246 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $273,697 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$103,961 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $16,170 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $21,710 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.63830 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $16,170 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $21,710 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $21,710 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$5,540 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | ACCORDING TO THE TEXAS CHARITABLE RAFFLE ENABLING ACT "CREA" LCA IS A QUALIFIED NON PROFIT ORGANIZATION THAT HOLDS LESS THAN FOUR (4) RAFFLES IN A CALENDAR YEAR. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FINANCIAL AID | 137 | $1,578,247 | FMV | DIRECT CREDIT TO STUDENT ACCOUNT |
| PASTORAL DISCOUNTS | 6 | $50,350 | FMV | DIRECT CREDIT TO STUDENT ACCOUNT |
| MULTI-CHILD DISCOUNTS | 419 | $105,000 | FMV | DIRECT CREDIT TO STUDENT ACCOUNT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THROUGH THE TUITION ASSISTANCE PROGRAM, LEGACY STRIVES TO PROVIDE NEED-BASED TUITION ASSISTANCE FOR MISSION-ALIGNED, QUALIFYING FAMILIES. THIS INCLUDES FAMILIES WHOSE CHILDREN ARE ALREADY ATTENDING LEGACY, AS WELL AS NEW FAMILIES THAT ARE INTERESTED IN ATTENDING LEGACY IN GRADES KINDERGARTEN THROUGH TWELVE. THE AWARD OF FINANCIAL ASSISTANCE DEPENDS PRIMARILY UPON FINANCIAL NEED, BUT ALSO TAKES INTO CONSIDERATION OTHER RELEVANT CIRCUMSTANCES, SUCH AS STUDENTS' PRIOR ACADEMIC ACHIEVEMENTS, COMMUNITY AND EXTRACURRICULAR INVOLVEMENT. APPLICATION AND QUALIFICATION PROCESS: LEGACY CHRISTIAN ACADEMY WILL ENSURE THAT THE APPLICATION, QUALIFICATION AND SELECTION PROCESS FOR RECEIVING TUITION ASSISTANCE IS CONDUCTED WITH THE UTMOST INTEGRITY, IS BASED PRIMARILY UPON A FAMILY'S NEED AND NOT A STUDENT'S MERIT. TO APPLY FOR FINANCIAL ASSISTANCE UNDER THE TUITION ASSISTANCE PROGRAM, THE PARENTS OR GUARDIANS OF THE PROSPECTIVE STUDENT(S) MUST: - COMPLETE THE APPLICATION PROCESS FOR LEGACY CHRISTIAN ACADEMY - PROVIDE A LETTER DESCRIBING THE CIRCUMSTANCES, FINANCIAL AND OTHERWISE, WHICH LED TO THE NEED FOR FINANCIAL ASSISTANCE, HOW LONG THE NEED FOR FINANCIAL ASSISTANCE MAY LAST, AND HOW YOU PLAN TO SUPPORT YOUR CHILD'S TUITION IN THE FUTURE AS THEY CONTINUE AT LEGACY. EVALUATION/ACCEPTANCE CRITERIA AND PROCESS FACTS CONDUCTS AN INDEPENDENT REVIEW, VERIFICATION, AND ANALYSIS OF APPLICANT'S FINANCIAL CONDITION AND NEED, USING ITS OWN GUIDELINES AND CRITERIA AND THEN PROVIDES LEGACY WITH A WRITTEN RECOMMENDATION ON WHETHER AN APPLICANT IS QUALIFIED TO RECEIVE FINANCIAL ASSISTANCE. ONCE FACTS RECOMMENDS THAT AN APPLICANT QUALIFIES FOR FINANCIAL ASSISTANCE, LEGACY WILL CONSIDER THE SELECTION OF AN APPLICANT TO RECEIVE FINANCIAL ASSISTANCE BASED UPON NEED AS WELL AS THE AVAILABILITY OF FUNDING. THE SELECTION PROCESS IS CONDUCTED BY A COMMITTEE MADE UP OF FINANCIAL AND ADMISSIONS EMPLOYEES. AS REFERENCED ABOVE, FINANCIAL ASSISTANCE APPLICATIONS ARE APPROVED AND VALUED BASED ON SEVERAL SELF-DEFINED FACTORS, INCLUDING: - THE PARTICULAR CIRCUMSTANCES, FINANCIAL AND OTHERWISE, WHICH LED TO THE NEED FOR ASSISTANCE. - LEGACY'S NEEDS WITH THE GRADES TARGETED FOR ENROLLMENT. - THE PLAN IN PLACE BY APPLICANTS TO EVENTUALLY PAY A PORTION OF THE TUITION. - THE APPLICANT'S PRIOR ACADEMIC ACHIEVEMENTS AND COMMUNITY/EXTRACURRICULAR INVOLVEMENT. COMPLIANCE WITH TAPPS GUIDELINES FURTHER, THE TUITION ASSISTANCE PROGRAM SHALL FULLY COMPLY WITH THE APPLICABLE SECTIONS, AS AMENDED FROM TIME TO TIME, OF THE TEXAS ASSOCIATION OF PRIVATE AND PAROCHIAL SCHOOLS ("TAPPS") MEMBER GUIDELINES, INCLUDING THOSE RELATED TO ATHLETICS AND OTHER EXTRACURRICULAR ACTIVITIES. WHETHER FINANCIAL ASSISTANCE IS PROVIDED TO A STUDENT'S FAMILY (A) BY LEGACY THROUGH THE TUITION ASSISTANCE PROGRAM, AS DESCRIBED ABOVE, OR (B) BY A NON-LEGACY SOURCE, SUCH AS OTHER LEGACY FAMILIES OR THIRD PARTIES (AN "OUTSIDE SOURCE"), THE TAPPS GUIDELINES PROVIDE THAT LEGACY PERSONNEL, LEGACY VOLUNTEERS, PARENTS AND/OR OTHER THIRD PARTIES CANNOT TARGET STUDENTS OR PROSPECTIVE STUDENTS FOR THEIR ATHLETIC ABILITY. OFFERING OR PROVIDING FINANCIAL ASSISTANCE TO STUDENTS BECAUSE OF THEIR ABILITY TO PARTICIPATE IN ATHLETICS OR OTHER TAPPS SANCTIONED EXTRACURRICULAR ACTIVITIES CONSTITUTES UNAUTHORIZED INDUCEMENT OF STUDENTS AND IS A CLEAR VIOLATION OF TAPPS GUIDELINES, WHICH COULD RESULT IN PENALTIES NOT ONLY FOR THE AFFECTED STUDENT BUT ALSO LEGACY. ALTHOUGH A STUDENT OR PROSPECTIVE STUDENT RECEIVING FINANCIAL ASSISTANCE MAY PARTICIPATE IN TAPPS ATHLETICS OR EXTRACURRICULAR ACTIVITIES, STUDENTS CANNOT BE TARGETED FOR RECEIVING FINANCIAL ASSISTANCE BECAUSE OF THEIR POTENTIAL INVOLVEMENT IN SUCH ACTIVITIES AND/OR EVENTS. AS A RESULT, BEFORE FINANCIAL ASSISTANCE CAN BE GRANTED TO AN APPLICANT UNDER THE TUITION ASSISTANCE PROGRAM OR FROM AN OUTSIDE SOURCE, COMPLIANCE WITH TAPPS GUIDELINES IS A MANDATORY CONSIDERATION AND FACTOR. FOR FURTHER EXPLANATION AND CLARIFICATION OF WHAT CONSTITUTES PERMISSIBLE AND NON-PERMISSIBLE ACTIONS AND ASSISTANCE UNDER THE TAPPS GUIDELINES, PLEASE REFER TO THE TAPPS GUIDELINES, INCLUDING SECTION 87 SOLICITATION OF STUDENTS, SECTION 131 ATHLETIC CODES, AND SECTION 133 DUTIES OF ATHLETIC DISTRICT EXECUTIVE COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN MOSLEY | ||||||||||||||
| HEAD OF SCHOOL | $190,385 | $0 | $14,737 | $0 | $7,754 | $0 | $11,423 | $0 | $14,109 | $0 | $238,408 | $0 | $0 | $0 |
| WILLIAM D MCGEE | ||||||||||||||
| HEAD OF SCHOOL (THRU 7/22) | $146,468 | $0 | $35,078 | $0 | $6,923 | $0 | $7,323 | $0 | $10,123 | $0 | $205,915 | $0 | $0 | $0 |
| JOY BELL | ||||||||||||||
| PRINCIPAL OF MIDDLE SCHOOL | $152,817 | $0 | $0 | $0 | $0 | $0 | $2,074 | $0 | $8,153 | $0 | $163,044 | $0 | $0 | $0 |
| GENE POTTS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $138,058 | $0 | $5,569 | $0 | $0 | $0 | $6,903 | $0 | $8,153 | $0 | $158,683 | $0 | $0 | $0 |
| SHANNON NELSON | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $137,930 | $0 | $5,569 | $0 | $0 | $0 | $6,896 | $0 | $8,153 | $0 | $158,548 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUS PROCESS IS A SUBJECTIVE DETERMINATION AND APPROVED BY THE BOARD DURING THE ANNUAL EVALUATIONS. ALL COMPENSATED EMPLOYEES RECEIVED NON-FIXED BONUSES IN THE 2022 CALENDAR YEAR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHERI MOSLEY | |||
| SPOUSE OF KEVIN MOSLEY, ASSOCIATE HEAD OF SCHOOL | $68,900 | EMPLOYMENT | 0 |
| LISA EMBRY | |||
| SPOUSE OF ANDREW EMBRY, DEAN OF STUDENTS | $70,000 | EMPLOYMENT | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,760 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED AUCTION ITEMS | Desc |
| Contribution | 114 | ContributionCnt |
| Noncash Contributions Rpt F990 | $112,486 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO REVIEWS THE DATA SUBMITTED FOR PREPARATION OF THE 990 AND PERFORMS A FINAL REVIEW OF THE FORM 990 PREPARED BY THE CPA FIRM ARMANINO LLP. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MONITORS ITS CONFLICT OF INTEREST POLICY BY REVIEWING THE TRANSACTIONS AND ACTIONS OF THE ORGANIZATION'S MANAGEMENT TEAM WITH PRUDENT FREQUENCY DURING ITS MEETINGS. SPECIFIC LIMITATIONS EXIST CONCERNING BOTH THE BOARD AND MANAGEMENT'S ABILITY TO INITIATE BUSINESS THAT MAY BE CONSIDERED UNLAWFUL, IMMORAL, UNETHICAL OR IN VIOLATION OF THE MISSION STATEMENT OF THE ORGANIZATION. THESE LIMITATIONS ARE CAREFULLY AND DUTIFULLY TRANSMITTED TO ALL BOARD MEMBERS AND THE ORGANIZATION'S HEADMASTER. IT IS THE RESPONSIBILITY OF THE ORGANIZATION'S BOARD THAT IT ENFORCE UPON ITSELF AND THE ORGANIZATION, ITS POLICY CONCERNING CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS CONSISTENTLY REVIEWS FINANCIAL DATA TO ENSURE MANAGEMENT DECISIONS WITH RESPECT TO EMPLOYMENT, COMPENSATION, AND BENEFITS ARE NOT MATERIALLY DEVIANT FROM COMPARABLE GEOGRAPHIC MARKETS. DECISONS REGARDING COMPENSATION WERE CONTEMPORANEOUSLY DOCUMENTED BY THE SECRETARY OF THE BOARD AND LATER COMPLIED INTO FORMAL MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE. |
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