Civic Intelligence

Xcs Inc.

990 • Fiscal year 2018 • EIN 47-4976266

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 30, 2019

Organization ProfileWWW.LEGACYKNIGHTS.ORG
1101 Wesley AvenueXenia, OH 45385

(937) 352-1640

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,458

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,448,399

Up $333,522 (+30%) from 2017

Net Assets

Up

$931,048

Up $238,411 (+34%) from 2017

Liabilities

Up

$517,351

Up $95,111 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$2,751,092

Up $443,442 (+19%) from 2017

Expenses

Up

$2,465,506

Up $362,978 (+17%) from 2017

Net Income

Up

$285,586

Up $80,464 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $964,057Liabilities 2016: $476,542Net Assets 2016: $487,5152016Assets 2017: $1,114,877Liabilities 2017: $422,240Net Assets 2017: $692,6372017Assets 2018: $1,448,399Liabilities 2018: $517,351Net Assets 2018: $931,0482018Assets 2019: $1,437,159Liabilities 2019: $495,622Net Assets 2019: $941,5372019Assets 2020: $1,986,757Liabilities 2020: $597,307Net Assets 2020: $1,389,4502020Assets 2021: $2,355,727Liabilities 2021: $772,291Net Assets 2021: $1,583,4362021Assets 2022: $3,116,479Liabilities 2022: $1,011,764Net Assets 2022: $2,104,7152022Assets 2025: $5,639,014Liabilities 2025: $549,504Net Assets 2025: $5,089,5102025

Highlighted filing

2018

Assets$1,448,399
Liabilities$517,351
Net Assets$931,048
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $572,499Expenses 2016: $84,984Net Income 2016: $487,5152016Revenue 2017: $2,307,650Expenses 2017: $2,102,528Net Income 2017: $205,1222017Revenue 2018: $2,751,092Expenses 2018: $2,465,506Net Income 2018: $285,5862018Revenue 2019: $3,199,797Expenses 2019: $3,208,228Net Income 2019: -$8,4312019Revenue 2020: $3,525,879Expenses 2020: $3,087,499Net Income 2020: $438,3802020Revenue 2021: $3,504,632Expenses 2021: $3,310,646Net Income 2021: $193,9862021Revenue 2022: $4,348,840Expenses 2022: $3,827,561Net Income 2022: $521,2792022Revenue 2025: $6,650,893Expenses 2025: $5,545,231Net Income 2025: $1,105,6622025

Highlighted filing

2018

Revenue$2,751,092
Expenses$2,465,506
Net Income$285,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 30, 2019
Return Version
2017v2.3
Gross Receipts
$2,758,010
Mission and Program Overview

Mission

Equipping leaders for christ.

To prepare christian students in a close knit, relationship-oriented school community to serve god in their calling and culture by equipping them to be academically sound, spiritually mature, socially developed, service oriented, civic minded, and possessing a christian worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,005$747,856▲ $74,851
Savings and Temporary Cash Investments$344,838$558,305▲ $213,467
Accounts Receivable$21,694$108,722▲ $87,028
Prepaid Expenses and Deferred Charges$911$20,546▲ $19,635
Pledges and Grants Receivable$72,319$10,309▼ $62,010
Cash and Non-Interest-Bearing Accounts$2,110$2,661▲ $551
Total Assets$1,114,877$1,448,399▲ $333,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,035$236,852▼ $42,183
Deferred Revenue$69,112$114,822▲ $45,710
Accounts Payable and Accrued Expenses$2,179$104,081▲ $101,902
Escrow Account Liability$71,914$61,596▼ $10,318
Total Liabilities$422,240$517,351▲ $95,111
Net Assets / Fund Balance
Unrestricted Net Assets$678,209$830,785▲ $152,576
Temporarily Rstr Net Assets$14,428$100,263▲ $85,835
Total Net Assets Fund Balance$692,637$931,048▲ $238,411
Total Liabilities and Net Assets / Fund Balance$1,114,877$1,448,399▲ $333,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,247$18,224$364,471
Leasehold Improvements$210,708$24,998$235,706
Land$156,202-$156,202
Equipment$34,699$9,848$44,547
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Dan BraggSuperintendentFT$62,458$62,458

Board Members and Trustees

NameTitle
Brad RiddlePresident
Mark CombsVice President
Daric HessTrustee
Kevin WichmanTrustee
Lois KillianTrustee
Marc SweeneyTrustee
Melissa MerrittTrustee
Brett StanleySecretary
Christopher MccaskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,372
Program Service Revenue
$2,471,600
Investment Income
$0
Other Revenue
$22,120
All Other Contributions
$257,372
Change in Net Assets
$285,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,685,744
Other Expenses$779,762
Total Fundraising Expense$55,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$825,073$473,810$14,562$1,313,445
Other Employee Benefits$161,590$40,398-$201,988
All Other Expenses$67,215$55,221-$122,436
Occupancy$86,156$21,539-$107,695
Payroll Taxes$60,872$39,563$1,014$101,449
Insurance$69,111$17,278-$86,389
Current Officers, Directors, Trustees, and Key Employees-$68,792-$68,792
Office Expenses$30,055$30,055-$60,110
Fees for Services Other$10,077$40,312-$50,389
Other Expenses$45,684$15,089-$45,684
Depreciation Depletion$34,939--$34,939
Advertising--$30,898$30,898
Information Technology$18,107$4,527-$22,634
Travel-$9,524$9,524$19,048
Fees for Services Accounting$2,410$9,640-$12,050
Interest-$7,817-$7,817
Other Salaries and Wages-$70-$70
Total Functional Expenses$1,575,873$833,635$55,998$2,465,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,065
Fundraising Direct Expenses$6,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sales$11,065$11,065$6,918$4,147
Total Events$11,065$11,065$6,918$4,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerAccounting ServicesNo$12,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

“Each member of the entity's governing body is provided with a copy of form 990, and given ample opportunity to comment on its contents prior to the filing of the tax return.”

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

“At the beginning of every board meeting, the board discusses possible conflicts of interests and determines impact. If it is determined that a board member has conflicting interest on a topic discussed during the meeting, said board member will not be permitted to vote.”

Form 990, Part VI, Section B, Line 15A

“Compensation for officers are comparable to individuals in similar positions. The board must approve all compensation changes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Xcs Inc
EIN
47-4976266
Phone
9373521640
Address
1101 WESLEY AVENUE, XENIA, OH 45385
Doing Business As
Legacy Christian Academy Inc

Signing Officer

Name
Brad Riddle
Title
President
Phone
9373521640
Signed
2019-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Riddle
Formed
2015
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
67
Volunteers
40

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Christopher C Mccaskey
Phone
9372993400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The school acts as an agent for certain student organizations by maintaining custodial control over funds these organizations have raised. The use of these funds is at the discretion of the respective organization and has no effect on the financial condition or the operating results of the school.”

PART X, LINE 2:

“The school determines the recognition of uncertain tax positions, if applicable, that may subject the organizatiin to unrelated business income tax necessary by applying a more-than-likely-than-not recognition threshold and determines the measurement of uncertai ntax positiins conisidering the amounts and probabilities of the outcomes that could be realized upin ultimate settlement with tax authorities. The school does not have any material uncertain tax positions, including any positions that would place the school's tax exempt status in jeopardy at june 30, 2018.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201988
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc3CAFETERIA FOOD AND VEND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015089
IRS990/OtherExpensesGrp/ProgramServicesAmt060357
IRS990/OtherExpensesGrp/ProgramServicesAmt155207
IRS990/OtherExpensesGrp/ProgramServicesAmt249020
IRS990/OtherExpensesGrp/ProgramServicesAmt345684
IRS990/OtherExpensesGrp/TotalAmt075446
IRS990/OtherExpensesGrp/TotalAmt155207
IRS990/OtherExpensesGrp/TotalAmt249020
IRS990/OtherExpensesGrp/TotalAmt345684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070
IRS990/OtherSalariesAndWagesGrp/TotalAmt070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039563
IRS990/PayrollTaxesGrp/ProgramServicesAmt060872
IRS990/PayrollTaxesGrp/TotalAmt0101449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020546
IRS990/PrincipalOfficerNm0BRAD RIDDLE
IRS990/PriorPeriodAdjustmentsAmt0-47175
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02185171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02185171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0875822
IRS990/PYOtherRevenueAmt01211
IRS990/PYProgramServiceRevenueAmt02105540
IRS990/PYRevenuesLessExpensesAmt0205122
IRS990/PYSalariesCompEmpBnftPaidAmt01226706
IRS990/PYTotalExpensesAmt02102528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02307650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017973
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02471600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558305
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364471
IRS990ScheduleD/EquipmentGrp/BookValueAmt034699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044547
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0156202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACTS AS AN AGENT FOR CERTAIN STUDENT ORGANIZATIONS BY MAINTAINING CUSTODIAL CONTROL OVER FUNDS THESE ORGANIZATIONS HAVE RAISED. THE USE OF THESE FUNDS IS AT THE DISCRETION OF THE RESPECTIVE ORGANIZATION AND HAS NO EFFECT ON THE FINANCIAL CONDITION OR THE OPERATING RESULTS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATIIN TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-THAN-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAI NTAX POSITIINS CONISIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPIN ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE SCHOOL DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE THE SCHOOL'S TAX EXEMPT STATUS IN JEOPARDY AT JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747856
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ENTITY'S NON-DISCRIMINATION POLICY STATEMENT IS PUBLICIZED ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06918
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHRIS MCCASKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE ENTITY'S GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990, AND GIVEN AMPLE OPPORTUNITY TO COMMENT ON ITS CONTENTS PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EVERY BOARD MEETING, THE BOARD DISCUSSES POSSIBLE CONFLICTS OF INTERESTS AND DETERMINES IMPACT. IF IT IS DETERMINED THAT A BOARD MEMBER HAS CONFLICTING INTEREST ON A TOPIC DISCUSSED DURING THE MEETING, SAID BOARD MEMBER WILL NOT BE PERMITTED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS ARE COMPARABLE TO INDIVIDUALS IN SIMILAR POSITIONS. THE BOARD MUST APPROVE ALL COMPENSATION CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014428
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100263
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01114877
IRS990/TotalAssetsEOYAmt01448399
IRS990/TotalAssetsGrp/BOYAmt01114877
IRS990/TotalAssetsGrp/EOYAmt01448399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257372
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0833635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01575873
IRS990/TotalFunctionalExpensesGrp/TotalAmt02465506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422240
IRS990/TotalLiabilitiesEOYAmt0517351
IRS990/TotalLiabilitiesGrp/BOYAmt0422240
IRS990/TotalLiabilitiesGrp/EOYAmt0517351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01575873

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,399
Liabilities
$517,351
Net assets
$931,048
Revenue
$2,751,092
Expenses
$2,465,506
Net income
$285,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.55$5.09$6.65$5.55$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.01$2.10$4.35$3.83$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.77$1.58$3.50$3.31$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.60$1.39$3.53$3.09$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.50$0.94$3.20$3.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.52$0.93$2.75$2.47$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.42$0.69$2.31$2.10$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.48$0.49$0.57$0.08$0.49