Civic Intelligence

Legacy Secondary Schools Inc.

990 • Fiscal year 2016 • EIN 26-2215217

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization Profilewww.legacy-christian.com

View Organization Page

27680 Dickason DriveValencia, CA 91355

(661) 257-7377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$172,757

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,138,243

Down $249,597 (-7.4%) from 2015

Net Assets

Up

$1,960,000

Up $416,652 (+27%) from 2015

Liabilities

Down

$1,178,243

Down $666,249 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Up

$5,628,631

Up $638,502 (+13%) from 2015

Expenses

Up

$5,211,979

Up $544,719 (+12%) from 2015

Net Income

Up

$416,652

Up $93,783 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,968,494Liabilities 2013: $2,252,658Net Assets 2013: $715,8362013Assets 2014: $3,337,853Liabilities 2014: $2,117,374Net Assets 2014: $1,220,4792014Assets 2015: $3,387,840Liabilities 2015: $1,844,492Net Assets 2015: $1,543,3482015Assets 2016: $3,138,243Liabilities 2016: $1,178,243Net Assets 2016: $1,960,0002016Assets 2017: $3,237,098Liabilities 2017: $916,418Net Assets 2017: $2,320,6802017Assets 2018: $3,244,679Liabilities 2018: $814,789Net Assets 2018: $2,429,8902018Assets 2019: $3,208,238Liabilities 2019: $434,789Net Assets 2019: $2,773,4492019Assets 2020: $3,867,908Liabilities 2020: $374,789Net Assets 2020: $3,493,1192020Assets 2021: $3,988,714Liabilities 2021: $60,000Net Assets 2021: $3,928,7142021Assets 2022: $3,200,715Liabilities 2022: $210,000Net Assets 2022: $2,990,7152022

Highlighted filing

2016

Assets$3,138,243
Liabilities$1,178,243
Net Assets$1,960,000
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $4,336,3692013Revenue 2014: $4,393,782Expenses 2014: $3,889,139Net Income 2014: $504,6432014Revenue 2015: $4,990,129Expenses 2015: $4,667,260Net Income 2015: $322,8692015Revenue 2016: $5,628,631Expenses 2016: $5,211,979Net Income 2016: $416,6522016Revenue 2017: $5,989,574Expenses 2017: $5,628,894Net Income 2017: $360,6802017Revenue 2018: $6,296,494Expenses 2018: $6,187,284Net Income 2018: $109,2102018Revenue 2019: $6,204,138Expenses 2019: $5,860,581Net Income 2019: $343,5572019Revenue 2020: $6,253,916Expenses 2020: $5,534,246Net Income 2020: $719,6702020Revenue 2021: $6,809,194Expenses 2021: $6,373,599Net Income 2021: $435,5952021Revenue 2022: $6,761,544Expenses 2022: $7,699,544Net Income 2022: -$938,0002022

Highlighted filing

2016

Revenue$5,628,631
Expenses$5,211,979
Net Income$416,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$5,641,191
Mission and Program Overview

Mission

We are committed to providing a comprehensive, rigorous, and well-rounded preparatory education to students within a christian, family-oriented, safe learning environment. We are dedicated to the pursuit of academic excellence and the development of christian character.

See schedule o for organization mission statementwe are committed to providing a comprehensive, rigorous, and well-rounded preparatory education to students within a christian, family-oriented, safe learning environment. We are dedicated to the pursuit of academic excellence and the development of christian character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,784,492$1,118,243▼ $666,249
Cash and Non-Interest-Bearing Accounts$657,591$419,100▼ $238,491
Land, Buildings, and Equipment, Net$355,667$344,561▼ $11,106
Total Assets$3,387,840$3,138,243▼ $249,597
Other Assets Total$2,374,582$2,374,582→ $0
Liabilities
Deferred Revenue$60,000$60,000→ $0
Total Liabilities$1,844,492$1,178,243▼ $666,249
Net Assets / Fund Balance
Unrestricted Net Assets$1,543,348$1,960,000▲ $416,652
Total Net Assets Fund Balance$1,543,348$1,960,000▲ $416,652
Total Liabilities and Net Assets / Fund Balance$3,387,840$3,138,243▼ $249,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,561$82,369$426,930
Other Land Buildings$0$21,281$21,281
Other Assets Org$2,374,582--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Timothy BorruelDirector$172,757$172,757

Board Members and Trustees

NameTitle
Joshua MitchellChairman
Barbara CoelerDirector
Corky LeeDirector
Joe KellerDirector
Marcus SlattenDirector
Peter CoelerDirector
Donna BorruelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,542,341
Investment Income
$1,641
Other Revenue
$84,649
Change in Net Assets
$416,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,824,130
Other Expenses$2,387,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,637,516$793,646-$2,431,162
Occupancy$889,996--$889,996
All Other Expenses$295,082$12,459-$307,541
Other Employee Benefits$171,829$65,152-$236,981
Office Expenses$169,700--$169,700
Payroll Taxes$139,392$16,595-$155,987
Other Expenses$124,296--$124,296
Insurance$98,199--$98,199
Advertising$84,241--$84,241
Fees for Services Legal-$61,028-$61,028
Depreciation Depletion-$11,107-$11,107
Total Functional Expenses$4,251,992$959,987$0$5,211,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,209
Fundraising Direct Expenses$12,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$97,209$97,209$12,560$84,649
Total Events$97,209$97,209$12,560$84,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,784,492$1,118,243▼ $666,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - BOARD REVIEW AND APPROVAL”

Form 990, Part VI, Section B, line 12C

“Board oversight and approval”

Form 990, Part VI, Section B, line 15

“Board oversight and approval”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Legacy Secondary Schools Inc
EIN
26-2215217
Phone
6612577377
Address
27680 Dickason Drive, Valencia, CA 91355

Signing Officer

Name
Tim Borruel
Title
President
Phone
6612577377
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Arxis Financial Inc
Address
2468 Tapo Canyon Road, Simi Valley, CA 93063
Preparer
Chris Hamilton CPA CFE CVA
Phone
8053067890
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012560
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SCRIP
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Timothy Borruel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01118243
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACQUISITION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIMOTHY BORRUEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01118243
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OVERSIGHT AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OVERSIGHT AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03387840
IRS990/TotalAssetsEOYAmt03138243
IRS990/TotalAssetsGrp/BOYAmt03387840
IRS990/TotalAssetsGrp/EOYAmt03138243
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0959987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04251992
IRS990/TotalFunctionalExpensesGrp/TotalAmt05211979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01844492
IRS990/TotalLiabilitiesEOYAmt01178243
IRS990/TotalLiabilitiesGrp/BOYAmt01844492
IRS990/TotalLiabilitiesGrp/EOYAmt01178243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01543348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01960000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04251992
IRS990/TotalProgramServiceRevenueAmt05542341
IRS990/TotalReportableCompFromOrgAmt0172757
IRS990/TotalRevenueGrp/ExclusionAmt086290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05542341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05628631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03387840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03138243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01543348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01960000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027680 Dickason Drive
IRS990/USAddress/CityNm0Valencia
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091355
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.legacy-christian.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BORRUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06612577377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Legacy Secondary Schools Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0262215217
ReturnHeader/Filer/PhoneNum06612577377
ReturnHeader/Filer/USAddress/AddressLine1Txt027680 Dickason Drive
ReturnHeader/Filer/USAddress/CityNm0Valencia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954557548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arxis Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02468 Tapo Canyon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,138,243
Liabilities
$1,178,243
Net assets
$1,960,000
Revenue
$5,628,631
Expenses
$5,211,979
Net income
$416,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$6.76$7.70$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.06$3.93$6.81$6.37$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.37$3.49$6.25$5.53$0.72
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.43$2.77$6.20$5.86$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.81$2.43$6.30$6.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.92$2.32$5.99$5.63$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.18$1.96$5.63$5.21$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.39$1.84$1.54$4.99$4.67$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.34$2.12$1.22$4.39$3.89$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.25$0.72$4.34