Civic Intelligence

Xcs Inc.

990 • Fiscal year 2020 • EIN 47-4976266

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,896

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,986,757

Up $549,598 (+38%) from 2019

Net Assets

Up

$1,389,450

Up $447,913 (+48%) from 2019

Liabilities

Up

$597,307

Up $101,685 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$3,525,879

Up $326,082 (+10%) from 2019

Expenses

Down

$3,087,499

Down $120,729 (-3.8%) from 2019

Net Income

Up

$438,380

Up $446,811 (+5300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$1,986,757
Liabilities$597,307
Net Assets$1,389,450
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$3,525,879
Expenses$3,087,499
Net Income$438,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$3,555,693
Mission and Program Overview

Mission

Equipping leaders for christ.

Legacy christian academy partners with christian families to educate students in a christian worldview and to develop character so they become innovative and wise world-changers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,823$991,028▲ $1,205
Cash and Non-Interest-Bearing Accounts$409,700$965,646▲ $555,946
Prepaid Expenses and Deferred Charges$16,277$22,327▲ $6,050
Accounts Receivable$19,738$6,875▼ $12,863
Pledges and Grants Receivable$1,621$881▼ $740
Total Assets$1,437,159$1,986,757▲ $549,598
Liabilities
Escrow Account Liability$26,155$473,657▲ $447,502
Mortgage Notes Payable Secured by Investment Property$255,919--
Accounts Payable and Accrued Expenses$176,935$51,544▼ $125,391
Deferred Revenue$36,613$36,250▼ $363
Other Liabilities$0$35,856▲ $35,856
Total Liabilities$495,622$597,307▲ $101,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$910,620$1,364,927▲ $454,307
Net Assets With Donor Restrictions$30,917$24,523▼ $6,394
Total Net Assets Fund Balance$941,537$1,389,450▲ $447,913
Total Liabilities and Net Assets / Fund Balance$1,437,159$1,986,757▲ $549,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,713$121,186$888,899
Land$156,202-$156,202
Equipment$36,343$19,734$56,077
Other Land Buildings$30,770$13,647$44,417
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ScheckInterim SuperindtendentFT$60,676$12,220$72,896

Board Members and Trustees

NameTitle
Brad RiddlePresident
Mark CombsVice President
Daric HessTrustee
Jennifer HarphantTrustee
Lois KillianTrustee
Marc SweeneyTrustee
Melissa MerrittTrustee
Brett StanleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,746
Program Service Revenue
$2,555,906
Investment Income
$-3,993
Other Revenue
$22,220
All Other Contributions
$545,559
Change in Net Assets
$438,380

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$365,702Fair Market Value (FMV)
Total Noncash Contributions1$365,702-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,764
Other Expenses$1,126,735
Total Fundraising Expense$97,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,301$497,604$42,053$1,594,958
Other Employee Benefits$119,563$51,032$4,764$175,359
All Other Expenses$113,633$41,950$15,545$171,128
Occupancy$79,174$41,885$3,154$124,213
Payroll Taxes$74,927$39,638$2,986$117,551
Current Officers, Directors, Trustees, and Key Employees-$72,896-$72,896
Depreciation Depletion$41,931$22,183$1,671$65,785
Insurance$39,256$20,767$1,564$61,587
Other Expenses$58,393$38,805$21,964$58,393
Fees for Services Other$28,181$27,337$72$55,590
Office Expenses$11,409$6,036$455$17,900
Information Technology$9,463$5,006$378$14,847
Fees for Services Accounting$7,350$7,350-$14,700
Travel$3,840$2,031$153$6,024
Interest$-3,051$-1,614$-121$-4,786
Total Functional Expenses$2,117,032$872,906$97,561$3,087,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Agency Accounts$35,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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 15

“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
Board President
Phone
9373521640
Signed
2021-05-13
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
138
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The board assumes responsibility for oversight of the review. There were no changes in process of oversight.”

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 organization to unrelated business income tax necessary by applying a more-than-likely-than-not recognition threshold and determines the measurement of uncertain tax positions conisidering the amounts and probabilities of the outcomes that could be realized upon 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, 2020.”

Raw XML AppendixShowing 400 of 470 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175359
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02923
IRS990/OtherExpensesGrp/FundraisingAmt121964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038805
IRS990/OtherExpensesGrp/ProgramServicesAmt0365702
IRS990/OtherExpensesGrp/ProgramServicesAmt173352
IRS990/OtherExpensesGrp/ProgramServicesAmt238608
IRS990/OtherExpensesGrp/ProgramServicesAmt358393
IRS990/OtherExpensesGrp/TotalAmt0365702
IRS990/OtherExpensesGrp/TotalAmt1115080
IRS990/OtherExpensesGrp/TotalAmt260572
IRS990/OtherExpensesGrp/TotalAmt358393
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01055301
IRS990/OtherSalariesAndWagesGrp/TotalAmt01594958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039638
IRS990/PayrollTaxesGrp/ProgramServicesAmt074927
IRS990/PayrollTaxesGrp/TotalAmt0117551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022327
IRS990/PrincipalOfficerNm0BRAD RIDDLE
IRS990/PriorPeriodAdjustmentsAmt09533
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02214786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02214786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01173564
IRS990/PYOtherRevenueAmt019537
IRS990/PYProgramServiceRevenueAmt02652406
IRS990/PYRevenuesLessExpensesAmt0-8431
IRS990/PYSalariesCompEmpBnftPaidAmt02034664
IRS990/PYTotalExpensesAmt03208228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03199797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0438380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02551913
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0888899
IRS990ScheduleD/EquipmentGrp/BookValueAmt036343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056077
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0156202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT AGENCY ACCOUNTS
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 ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-THAN-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONISIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991028
IRS990ScheduleD/TotalLiabilityAmt035856
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/ExplanationTxt1XCS, INC. RECEIVES ADMINISTRATIVE COST REIMBURSEMENT PROGRAM FUNDS FROM THE STATE OF OHIO. THESE FUNDS PROVIDE REIMBURSEMENTS FOR MANDATED SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, THE PREPARATION, FILING AND MAINTENANCE OF FORMS, REPORTS, OR RECORDS AND OTHER CLERICAL AND ADMINISTRATIVE SERVICES RELATING TO STATE CHARTERING OR APPROVAL OF THE NONPUBLIC SCHOOL, PUPIL ATTENDANCE, PUPIL HEALTH AND HEALTH TESTING, TRANSPORTATION OF PUPILS, FEDERALLY FUNDED EDUCATION PROGRAMS, PUPIL APPRAISAL, PUPIL PROGRESS, TEACHER CERTIFICATION, UNEMPLOYMENT AND WORKERS COMPENSATION, TRANSFER OF PUPILS, AND SUCH OTHER EDUCATION RELATED DATA WHICH ARE NOW OR HEREAFTER SHALL BE REQUIRED OF SUCH NONPUBLIC SCHOOL BY STATE LAW OR RULE, OR BY REQUIREMENTS OF THE STATE DEPARTMENT OF EDUCATION, OR OTHER STATE AGENCIES, OR CITY, EXEMPTED VILLAGE, OR LOCAL SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0365702
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt4THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW. THERE WERE NO CHANGES IN PROCESS OF OVERSIGHT.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01437159
IRS990/TotalAssetsEOYAmt01986757
IRS990/TotalAssetsGrp/BOYAmt01437159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,757
Liabilities
$597,307
Net assets
$1,389,450
Revenue
$3,525,879
Expenses
$3,087,499
Net income
$438,380
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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