LEGACY COLLEGE PREPARATORY CHARTER SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LEGACY COLLEGE PREPARATORY CHARTER SCHOOL (EIN 81-2984627)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-22
IRS object ID: 202631129349302113
Schema version: 2024v5.5
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-22T16:55:28-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161092347	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MENGEL METZGER BARR & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	370 WOODCLIFF DRIVE SUITE 2A	AddressLine1Txt
City	FAIRPORT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14450	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	812984627	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEGACY COLLEGE PREPARATORY CHARTER	BusinessNameLine1Txt
Business Name Line2	SCHOOL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LEGA	BusinessNameControlTxt
Phone	3477461558	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 E 145TH STREET	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10454	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUMMER SCHNEIDER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3477461558	PhoneNum
Signature	2026-03-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN KOPP	PreparerPersonNm
PTIN	P02357851	PTIN
Phone	5854231860	PhoneNum
Preparation	2026-03-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUMMER SCHNEIDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 E 145TH STREET	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10454	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,426,527	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://LEGACYCOLLEGEPREP.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THROUGH RIGOROUS ACADEMIC INSTRUCTION, VALUES-BASED CHARACTER DEVELOPMENT, AND THE PURSUIT OF AMBITIOUS GOALS, LEGACY COLLEGE PREPARATORY CHARTER SCHOOL ENSURES ALL STUDENTS IN GRADES SIX THROUGH TWELVE ARE PREPARED TO GRADUATE FROM COLLEGE, ACCESS PROFESSIONAL OPPORTUNITIES, AND BUILD A POSITIVE LEGACY FOR FUTURE GENERATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	150	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,330,267	PYContributionsGrantsAmt
CY Contributions Grants	$4,913,079	CYContributionsGrantsAmt
PY Program Service Revenue	$16,087,296	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,416,698	CYProgramServiceRevenueAmt
PY Investment Income	$24,315	PYInvestmentIncomeAmt
CY Investment Income	$96,750	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$22,441,878	PYTotalRevenueAmt
CY Total Revenue	$20,426,527	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,188,898	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,239,882	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,010,085	PYOtherExpensesAmt
CY Other Expenses	$8,229,192	CYOtherExpensesAmt
PY Total Expenses	$22,198,983	PYTotalExpensesAmt
CY Total Expenses	$20,469,074	CYTotalExpensesAmt
PY Revenues Less Expenses	$242,895	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$42,547	CYRevenuesLessExpensesAmt
Total Assets BOY	$40,629,670	TotalAssetsBOYAmt
Total Assets EOY	$34,793,659	TotalAssetsEOYAmt
Total Liabilities BOY	$35,527,174	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,733,710	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,102,496	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,059,949	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THROUGH RIGOROUS ACADEMIC INSTRUCTION, VALUES-BASED CHARACTER DEVELOPMENT, AND THE PURSUIT OF AMBITIOUS GOALS, LEGACY COLLEGE PREPARATORY CHARTER SCHOOL ENSURES ALL STUDENTS IN GRADES SIX THROUGH TWELVE ARE PREPARED TO GRADUATE FROM COLLEGE, ACCESS PROFESSIONAL OPPORTUNITIES, AND BUILD A POSITIVE LEGACY FOR FUTURE GENERATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$19,485,798	ExpenseAmt
Revenue	$15,416,698	RevenueAmt
Desc	'THE CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE FOR GRADES SIX THROUGH TWELVE IN THE BRONX.	Desc
Total Program Service Expenses	$19,485,798	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	0	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	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	150	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	0	QuidProQuoContributionsInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	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	SUMMER SCHNEIDER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3477461558	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 E 145TH STREET	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10454	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN SANCHEZ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVID CAMPUTO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DOUGLAS TYRONE WASHINGTON
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JARED PARKER
BOARD TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL RATIKER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVID BORSACK
BOARD SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
RYAN BRAND
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LAUREN GIOVANNITTI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
AMY ABRAHAM
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TRACEY KELLY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PORCHE COX
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUMMER SCHNEIDER
EXECUTIVE DIRECTOR	40.00		$262,152	$0	$10,271	Yes (X)
MARIA VAZ
CHIEF FINANCIAL OFFICER	40.00		$225,783	$0	$10,459	Yes (X)
CHRISTIAN A TOLEDO
PRINCIPAL	40.00		$199,071	$0	$13,002		Yes (X)
RAUL A RIVERA
ELECTIVE TEACHER	40.00		$139,081	$0	$9,629			Yes (X)
CHARMAINE SANCHEZ
DIRECTOR OF STUDENT SUPPOR	40.00		$148,069	$0	$31,091			Yes (X)
LONG K TRAN
ASSISTANT PRINCIPAL HS	40.00		$128,519	$0	$32,685			Yes (X)
ELIZABETH MALDONADO
DIRECTOR OF OPERATIONS	40.00		$123,959	$0	$13,286			Yes (X)
NICOLE L HOLNESS
DIRECTOR OF MARKETING AND RECRUITMENT	40.00		$125,877	$0	$5,854			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,352,511	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$126,277	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	31	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
BUTTER BEANS INC
41-43 39TH STREET	SUNNYSIDE	NY	11104	FOOD SERVICE	$643,750
CHARTER TECHNOLOGY SOLUTIONS
132 32ND STREET	BROOKLYN	NY	11232	TECHNOLOGY	$242,862
CHEESE BUS INC
228-23 MERRICK ROAD	LAURELTON	NY	11413	BUS SERVICES	$191,920
CHARTER SCHOOL BUSINESS MANAGEMENT
400 EAST 145TH STREET	BRONX	NY	10454	ACCOUNTING SERVICES	$183,695
ARTHUR GALLAGHER RISK MANAGEMENT SERVICE
PO BOX 39735	CHICAGO	IL	60694	RISK MGMT. SERVICES	$124,325

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,738,279	GovernmentGrantsAmt
All Other Contributions	$174,800	AllOtherContributionsAmt
Noncash Contributions	$63,887	NoncashContributionsAmt
Total Contributions	$4,913,079	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL FEES	611110	$14,762,699	$14,762,699
FOOD SERVICE/CHILD NUTRITION	611110	$535,487	$535,487
OTHER REVENUE	611110	$118,512	$118,512

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,416,698	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,750	TotalRevenueColumnAmt
Exclusion	$96,750	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,426,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,416,698	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$96,750	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$705,630	TotalAmt
Program Services	$698,295	ProgramServicesAmt
Management And General	$7,335	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,381,546	TotalAmt
Program Services	$9,008,380	ProgramServicesAmt
Management And General	$373,166	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$134,866	TotalAmt
Program Services	$129,440	ProgramServicesAmt
Management And General	$5,426	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,043,929	TotalAmt
Program Services	$1,003,927	ProgramServicesAmt
Management And General	$40,002	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$973,911	TotalAmt
Program Services	$937,091	ProgramServicesAmt
Management And General	$36,820	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,901	TotalAmt
Management And General	$15,901	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$161,879	TotalAmt
Management And General	$161,879	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,102	TotalAmt
Management And General	$6,102	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$547,627	TotalAmt
Program Services	$470,939	ProgramServicesAmt
Management And General	$76,688	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$155,727	TotalAmt
Program Services	$152,855	ProgramServicesAmt
Management And General	$2,872	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$170,010	TotalAmt
Program Services	$162,989	ProgramServicesAmt
Management And General	$7,021	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$203,359	TotalAmt
Program Services	$195,671	ProgramServicesAmt
Management And General	$7,688	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,410,938	TotalAmt
Program Services	$4,244,175	ProgramServicesAmt
Management And General	$166,763	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$788	TotalAmt
Management And General	$788	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$312,089	TotalAmt
Program Services	$300,291	ProgramServicesAmt
Management And General	$11,798	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$124,061	TotalAmt
Program Services	$119,371	ProgramServicesAmt
Management And General	$4,690	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD SERVICE	$658,091	$658,091
SUPPLIES/MATERIALS	$579,976	$577,113	$2,863
STUDENT SERVICES	$578,069	$578,069
PROFESSIONAL DEVELOPMEN	$258,489	$235,968	$22,521

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,086	TotalAmt
Program Services	$13,133	ProgramServicesAmt
Management And General	$32,953	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,469,074	TotalAmt
Program Services	$19,485,798	ProgramServicesAmt
Management And General	$983,276	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$802,840	BOYAmt
EOY	$2,289,726	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,024,173	BOYAmt
EOY	$2,114,806	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,494,158	BOYAmt
EOY	$626,728	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$159,924	BOYAmt
EOY	$496,044	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,892,278	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,541,648	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$570,649	BOYAmt
EOY	$350,630	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,577,926	BOYAmt
EOY	$28,915,725	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,629,670	BOYAmt
EOY	$34,793,659	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,206,766	BOYAmt
EOY	$1,137,404	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$102,200	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,320,408	BOYAmt
EOY	$28,494,106	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,527,174	BOYAmt
EOY	$29,733,710	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	$5,102,496	BOYAmt
EOY	$5,059,949	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,102,496	BOYAmt
EOY	$5,059,949	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$40,629,670	BOYAmt
EOY	$34,793,659	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$42,547	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,236	OtherCostOrOtherBasisAmt
Depreciation	$28,698	DepreciationAmt
Book Value	$2,538	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,142,746	OtherCostOrOtherBasisAmt
Depreciation	$951,642	DepreciationAmt
Book Value	$191,104	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$718,296	OtherCostOrOtherBasisAmt
Depreciation	$561,308	DepreciationAmt
Book Value	$156,988	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$350,630	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CUSTOMER DEPOSITS	$1,014,730
CASH IN ESCROW	$75,129
RIGHT-OF-USE ASSETS	$26,576,126
DUE FROM RELATED PARTY	$1,249,740

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$28,915,725	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$28,494,106	Amt

Field	Value	IRS element (for citing)
Total Liability	$28,494,106	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,426,527	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$20,426,527	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,426,527	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,469,074	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$20,469,074	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,469,074	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.	ExplanationTxt

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	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

LEGACY COLLEGE PREP IS COMMITTED TO MAINTAINING A SCHOOL ENVIRONMENT FREE OF HARASSMENT, BULLYING, TAUNTING, INTIMIDATION, AND DISCRIMINATION. ACCORDINGLY, LEGACY COLLEGE PREP PROVIDES EDUCATION TO SCHOLARS, TRAINING TO EMPLOYEES, AND REPORTING TO THE NEW YORK STATE EDUCATION DEPARTMENT IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN NEW YORK STATE'S DIGNITY FOR ALL STUDENTS ACT (DASA). LEGACY COLLEGE PREP PROHIBITS RETALIATION AGAINST ANY INDIVIDUAL WHO, IN GOOD FAITH, REPORTS OR ASSISTS IN THE INVESTIGATION OF HARASSMENT, BULLYING, AND/OR DISCRIMINATION. THE SCHOOL SOCIAL WORKER SERVES AS THE SCHOOL'S MANDATED DASA COORDINATOR. CONTACT INFORMATION IS AVAILABLE AT WWW.LEGACYCOLLEGEPREP.ORG.

SCHEDULE E, PART I, LINE 6

PER PUPIL FUNDING FROM NYCDOE, FEDERAL STARTUP, TITLE I, AND TITLE II FUNDING VIA NYDOE

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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
SUMMER SCHNEIDER
EXECUTIVE DIRECTOR	$205,220	$0	$56,932	$0	$0	$0	$8,062	$0	$2,209	$0	$272,423	$0	$0	$0
MARIA VAZ
CHIEF FINANCIAL OFFICER	$189,223	$0	$36,560	$0	$0	$0	$6,893	$0	$3,566	$0	$236,242	$0	$0	$0
CHRISTIAN A TOLEDO
PRINCIPAL	$159,069	$0	$40,002	$0	$0	$0	$3,265	$0	$9,737	$0	$212,073	$0	$0	$0
CHARMAINE SANCHEZ
DIRECTOR OF STUDENT SUPPOR	$116,314	$0	$31,755	$0	$0	$0	$462	$0	$30,629	$0	$179,160	$0	$0	$0
LONG K TRAN
ASSISTANT PRINCIPAL HS	$113,264	$0	$15,255	$0	$0	$0	$3,970	$0	$28,715	$0	$161,204	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION BUDGETS TO GIVE EVERYONE A BONUS AT THE END OF THE YEAR UTILIZING A DIFFERENT SET OF CRITERIA FOR EACH GROUP OF EMPLOYEES THAT HAS TO BE MET IN ORDER TO OBTAIN THEIR BONUS. SOME OF THE ITEMS INCLUDE STAFF AND STUDENT RETENTION, STATE ASSESSMENT SCORES, GROWTH, % OF SCHOLARS WHO DO NOT HAVE TO ATTEND SUMMER SCHOOL, ETC.	ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$58,887	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	SOFTWARE	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO SUBMISSION TO IRS, A DRAFT COPY WILL BE CIRCULATED WITH THE BOARD FOR REVIEW FOR NO LESS THAN 5 DAYS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY ALL TRUSTEES AND OFFICERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST TO THE BOARD. ANY CONFLICTS ARE REVIEWED AND APPROPRIATELY DEALT WITH IN ACCORDANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD SOLICITED MARKET COMPENSATION DATA WHEN HIRING THE PRINCIPAL.
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.
FORM 990, PART XII, LINE 2C	THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.