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Nonprofiteer
← NEW LEGACY CHARTER HIGH SCHOOL

Form 990 for tax year 2023

Filed by NEW LEGACY CHARTER HIGH SCHOOL.

Totals

Total revenue
$4,318,088
Total expenses
$3,919,940
Contributions and grants received
$2,193,292
Grants paid
$0
Program service revenue
$1,867,219
Investment income
$63,249
Other revenue
$194,328
Total assets, end of year
$3,497,683
Total liabilities, end of year
$5,711,804
Net assets or fund balances, end of year
-$2,214,121
Program services expenses (Part IX)
$3,508,721
Management and general expenses
$386,348
Fundraising expenses
$24,871
Program service expenses (Part III)
$3,508,721

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $19,700

  • 1e · Government grants (contributions)

    $1,377,759

  • 1f · All other contributions, gifts and grants

    $795,833

  • 2a · Program service revenue: Per Pupil Revenue

    total $1,116,204 · related or exempt $1,116,204

  • 2b · Program service revenue: Charges for Services

    total $751,015 · related or exempt $751,015

  • 3 · Investment income

    total $63,249 · excluded $63,249

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $19,700

  • 8b · Fundraising events: direct expenses

    $1,470

  • 8c · Net income from fundraising events

    total -$1,470 · excluded -$1,470

  • 11a · Other revenue: Miscellaneous Revenue

    total $195,798 · related or exempt $195,798

  • 11e · Other revenue, total

    $195,798

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $153,665 · program services $130,615 · management and general $23,050

  • 7 · Other salaries and wages

    total $1,864,781 · program services $1,678,303 · management and general $186,478

  • 8 · Pension plan contributions

    total $419,829 · program services $376,248 · management and general $43,581

  • 9 · Other employee benefits

    total $128,423 · program services $115,092 · management and general $13,331

  • 10 · Payroll taxes

    total $50,052 · program services $44,856 · management and general $5,196

  • 11b · Fees: legal

    total $545 · management and general $545

  • 11c · Fees: accounting

    total -$3,222 · management and general -$3,222

  • 11g · Fees: other

    total $199 · program services $179 · management and general $20

  • 12 · Advertising and promotion

    total $11,026 · program services $9,923 · management and general $1,103

  • 13 · Office expenses

    total $1,317 · program services $1,185 · management and general $132

  • 16 · Occupancy

    total $363,491 · program services $327,142 · management and general $36,349

  • 22 · Depreciation, depletion and amortization

    total $28,389 · program services $25,550 · management and general $2,839

  • 23 · Insurance

    total $49,274 · program services $44,347 · management and general $4,927

  • 24a · Other expenses: Purchased Services

    total $232,416 · program services $209,174 · management and general $23,242

  • 24b · Other expenses: Maintenance

    total $232,312 · program services $209,081 · management and general $23,231

  • 24c · Other expenses: Transportation

    total $105,468 · program services $94,921 · management and general $10,547

  • 24d · Other expenses: Instructional Supplies

    total $86,264 · program services $86,264

  • 24e · All other expenses

    total $195,711 · program services $155,841 · management and general $14,999 · fundraising $24,871

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,156,142 · end of year $222,856

  • 2 · Savings and temporary cash investments

    end of year $1,454,491

  • 3 · Pledges and grants receivable

    beginning of year $154,414 · end of year $90,307

  • 4 · Accounts receivable

    beginning of year $43,511 · end of year $64,640

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,057 · end of year $12,443

  • 10a · Land, buildings and equipment: cost or other basis

    $244,865

  • 10b · Land, buildings and equipment: accumulated depreciation

    $161,297

  • 10c · Land, buildings and equipment, net

    beginning of year $74,870 · end of year $83,568

  • 15 · Other assets

    beginning of year $838,385 · end of year $1,569,378

  • 17 · Accounts payable and accrued expenses

    beginning of year $295,001 · end of year $192,093

  • 19 · Deferred revenue

    beginning of year $389,857 · end of year $471,531

  • 23 · Secured mortgages and notes payable

    end of year $27,309

  • 24 · Unsecured notes and loans payable

    beginning of year $6,114

  • 25 · Other liabilities

    beginning of year $4,219,676 · end of year $5,020,871

  • 27 · Net assets without donor restrictions

    beginning of year -$2,703,169 · end of year -$2,320,771

  • 28 · Net assets with donor restrictions

    beginning of year $90,900 · end of year $106,650

Mission and programs · 2023

Mission

The mission of New Legacy Charter School is to provide parenting students with the skills needed to raise healthy children and to engage all students in personalized projects and experiences that develop college and career awareness and readiness.

Activities or mission (Part I)

See Schedule O

  • The mission of New Legacy Charter School is to provide parenting students with the skills needed to raise healthy children and to engage all students in personalized projects and experiences that develop college and career awareness and readiness.

    Expenses $3,508,721 · Revenue $2,063,017

As filed on the 2023 return.

Listed in Part VII

  • Jessica Mace

    Treasurer

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mike Kotlarczyk

    Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Paul Heskin

    Member

    Total calculated
    $0
    Hours/week
    2

  • David Meschke

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Liza Coughlin

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Brace Gibson

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Douglas

    Member

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Steven Bartholomew

    Executive Director

    Total calculated
    $134,098
    From this org
    $104,433
    From related orgs
    $0
    Other
    $29,665
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202403179349304455

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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