2025-08-29T11:03:22-07:00 2025-06-30 Megan Higuera 17711 E Bentley Ct Linden CA 95236 990EZ 2025-01-01 934154266 LEGACY COLLABORATIVE LEGA 9165424780 1750 PRAIRIE CITY ROAD 130-1127 FOLSOM CA 95630 KATE BAGLEY CEO 2025-08-29 true true Megan Higuera P01832681 2094050136 X 2024 2025-03-06 01:10:19Z X X www.apogeesacramento.com X X 103375 X 15166 85239 2970 0 0 0 0 103375 129876 25061 20569 1349 19472 196327 -92952 214998 122046 X 229492 133543 5052 229492 138595 14494 16549 214998 122046 To provide a faith-centered academy equipping young leaders with confidence, character, and competence to engage their callings and joyfully impact the world. Pre-K and early elementary educational programs serving children ages 310 in a Christ-centered, mixed-age learning environment. 105865 Whole Life Co., we offered enrichment classes to children 3-15 years old focused on holistic development. 15472 121337 KATE BAGLEY CEO 40.00 24558 HEATHER LU Secretary 40.00 23188 SCOTT ERWIN Treasurer 0 0 JARED AUSTIN Director 0 0 SHERI SILK Director 0 0 false false false false false false true 13000 0 0 0 false 0 0 false CA KATE BAGLEY 350 PLAZA DRIVE FOLSOM CA 95630 9165424780 false false false false false false false false false true false BRIGITTE ERWIN CAMPUS DIRECTOR 38.00 21988 0 0 FRANCINE HARDY PROGRAM LEAD GUIDE 37.00 25212 0 0 HAILEY BELLMER PROGRAM LEAD GUIDE 32.00 24563 0 0 NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1001 Advertising and Promotion $1046 Other Expenses.1002 Office Expenses $147 Other Expenses.1012 Insurance $3283 Other Expenses.1 DUES AND SUBSCRIPTIONS $4456 Other Expenses.2 CLEANING AND MAINTENANCE $3099 Other Expenses.3 BANK FEES $2160 Other Expenses.4 LEARNING MATERIALS $2143 Other Expenses.5 TEAM DEVELOPMENT $1801 Other Expenses.7 SPECIAL EVENT SUPPLIES $730 Other Expenses.8 BENEVOLENCE $452 Other Expenses.9 MERCHANT SERVICE FEES $105 Other Expenses.10 WORK DAY SUPPLIES $50 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5052 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $13000 Payable to Officers, Directors, Etc. - Ending $13000 Total Liabilities.1 BANK OF AMERICA CC - Beginning $1494 BANK OF AMERICA CC - Ending $3549