Legacy Schools
- Assets
- $288.2k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 46
- Location
- Mesa, AZ
- Founding
- 09/2003
- Data as of
- 06/2016
- EIN
- 86-1009613
Organization Overview
Legacy Schools is located in Mesa, AZ. The organization was established in 2003. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 06/2016, Legacy Schools employed 46 individuals. This organization is the central organization for a national or regional group of organizations. Legacy Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION FOR STUDENTS GRADE K-8
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION FOR STUDENTS GRADE K-8
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Clement Director | OfficerTrustee | 5 | $0 |
Rod Tolman President | OfficerTrustee | 5 | $0 |
Kathy Tolman Director | OfficerTrustee | 20 | $0 |
Shauna Hart Director | Trustee | 5 | $0 |
Julie Hatch Director | Trustee | 5 | $0 |
Jason Kotter Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,720 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,357,145 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $517,821 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,131 |
| Payroll taxes | $41,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,355 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $607 |
| Office expenses | $1,744 |
| Information technology | $16,474 |
| Royalties | $0 |
| Occupancy | $100,000 |
| Travel | $798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,242 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,879 |
| Insurance | $27,360 |
| All other expenses | $0 |
| Total functional expenses | $1,120,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,181 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,080 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,900 |
| Total assets | $288,177 |
| Accounts payable and accrued expenses | $378,653 |
| Grants payable | $0 |
| Deferred revenue | $80,356 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $185,051 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $56,630 |
| Total liabilities | $700,690 |
| Net assets without donor restrictions | -$412,513 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$412,513 |
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