Civic Intelligence

Xcs Inc.

990 • Fiscal year 2021 • EIN 47-4976266

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,519

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,355,727

Up $368,970 (+19%) from 2020

Net Assets

Up

$1,583,436

Up $193,986 (+14%) from 2020

Liabilities

Up

$772,291

Up $174,984 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Down

$3,504,632

Down $21,247 (-0.6%) from 2020

Expenses

Up

$3,310,646

Up $223,147 (+7.2%) from 2020

Net Income

Down

$193,986

Down $244,394 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$2,355,727
Liabilities$772,291
Net Assets$1,583,436
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$3,504,632
Expenses$3,310,646
Net Income$193,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$3,504,632
Mission and Program Overview

Mission

Equipping leaders for christ.

Equipping leaders for christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$965,646$1,308,467▲ $342,821
Land, Buildings, and Equipment, Net$991,028$973,254▼ $17,774
Accounts Receivable$6,875$50,410▲ $43,535
Prepaid Expenses and Deferred Charges$22,327$23,596▲ $1,269
Pledges and Grants Receivable$881--
Total Assets$1,986,757$2,355,727▲ $368,970
Liabilities
Escrow Account Liability$473,657$557,252▲ $83,595
Accounts Payable and Accrued Expenses$51,544$176,502▲ $124,958
Other Liabilities$35,856$38,537▲ $2,681
Deferred Revenue$36,250--
Total Liabilities$597,307$772,291▲ $174,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,364,927$1,543,778▲ $178,851
Net Assets With Donor Restrictions$24,523$39,658▲ $15,135
Total Net Assets Fund Balance$1,389,450$1,583,436▲ $193,986
Total Liabilities and Net Assets / Fund Balance$1,986,757$2,355,727▲ $368,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,827$177,360$883,187
Land$168,702-$168,702
Equipment$63,620$34,002$97,622
Other Land Buildings$35,105$21,129$56,234
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ScheckInterim SuperindtendentFT$68,055$15,464$83,519

Board Members and Trustees

NameTitle
Brad RiddleChair
Andi DurrellTrustee
Ben YoderTrustee
Beth GravesTrustee
Brian NewellTrustee
Daric HessTrustee
Jared MillerTrustee
Lois KillianTrustee
Marc SweeneyTrustee
Mark CombsTrustee
Melissa MerrittTrustee
Jennifer HarphantSecretary
Brett StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,959
Program Service Revenue
$2,907,348
Investment Income
$0
Other Revenue
$14,325
All Other Contributions
$582,959
Change in Net Assets
$193,986

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$449,101Fair Market Value (FMV)
Total Noncash Contributions1$449,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,504,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,504,632
Total Revenue per Form 990
$3,504,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,906
Other Expenses$1,335,740
Total Fundraising Expense$117,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,510$499,659$44,612$1,663,781
All Other Expenses$161,620$32,230$27,430$221,280
Other Employee Benefits$139,295$73,691$5,551$218,537
Occupancy$75,511$39,947$3,009$118,467
Current Officers, Directors, Trustees, and Key Employees-$92,588-$92,588
Depreciation Depletion$49,669$26,276$1,979$77,924
Other Expenses$40,768$21,567$1,625$63,960
Insurance$35,391$18,723$1,410$55,524
Fees for Services Other$25,324$24,682$54$50,060
Fees for Services Accounting$9,288$9,287-$18,575
Information Technology$11,249$5,951$448$17,648
Office Expenses$9,611$5,084$383$15,078
Travel$6,116$3,236$244$9,596
Total Functional Expenses$2,284,490$908,188$117,968$3,310,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,310,646
Total Expenses per Audited Statements$3,310,646
Total Expenses per Form 990$3,310,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$38,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Signing Officer

Name
Brad Riddle
Title
Board President
Phone
9373521640
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Riddle
Formed
2015
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
133
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 organization has not changed either its oversight process or the selection process in regards to the audit.”

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, 2021.”

Raw XML AppendixShowing 400 of 503 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/InsuranceGrp/ProgramServicesAmt035391
IRS990/InsuranceGrp/TotalAmt055524
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0973254
IRS990/LandBldgEquipCostOrOtherBssAmt01205745
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EQUIPPING LEADERS FOR CHRIST
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01389450
IRS990/NetAssetsOrFundBalancesEOYAmt01583436
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01364927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01543778
IRS990/NoncashContributionsAmt0449101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03009
IRS990/OccupancyGrp/ManagementAndGeneralAmt039947
IRS990/OccupancyGrp/ProgramServicesAmt075511
IRS990/OccupancyGrp/TotalAmt0118467
IRS990/OfficeExpensesGrp/FundraisingAmt0383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05084
IRS990/OfficeExpensesGrp/ProgramServicesAmt09611
IRS990/OfficeExpensesGrp/TotalAmt015078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218537
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04163
IRS990/OtherExpensesGrp/FundraisingAmt127060
IRS990/OtherExpensesGrp/FundraisingAmt21625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121567
IRS990/OtherExpensesGrp/ProgramServicesAmt0449101
IRS990/OtherExpensesGrp/ProgramServicesAmt1104471
IRS990/OtherExpensesGrp/ProgramServicesAmt247566
IRS990/OtherExpensesGrp/ProgramServicesAmt340768
IRS990/OtherExpensesGrp/TotalAmt0449101
IRS990/OtherExpensesGrp/TotalAmt1163901
IRS990/OtherExpensesGrp/TotalAmt274626
IRS990/OtherExpensesGrp/TotalAmt363960
IRS990/OtherLiabilitiesGrp/BOYAmt035856
IRS990/OtherLiabilitiesGrp/EOYAmt038537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01119510
IRS990/OtherSalariesAndWagesGrp/TotalAmt01663781
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023596
IRS990/PrincipalOfficerNm0BRAD RIDDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02571096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02571096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336252
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt028447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3993
IRS990/PYOtherExpensesAmt01126735
IRS990/PYOtherRevenueAmt022220
IRS990/PYProgramServiceRevenueAmt02555906
IRS990/PYRevenuesLessExpensesAmt0438380
IRS990/PYSalariesCompEmpBnftPaidAmt01960764
IRS990/PYTotalExpensesAmt03087499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03525879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02878901
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/BookValueAmt0705827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0883187
IRS990ScheduleD/EquipmentGrp/BookValueAmt063620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097622
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03310646
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0168702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT AGENCY ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03504632
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973254
IRS990ScheduleD/TotalExpensesPerForm990Amt03310646
IRS990ScheduleD/TotalLiabilityAmt038537
IRS990ScheduleD/TotalRevenuePerForm990Amt03504632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03504632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03310646
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/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,355,727
Liabilities
$772,291
Net assets
$1,583,436
Revenue
$3,504,632
Expenses
$3,310,646
Net income
$193,986
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
2021Detailed filing. Detailed filing data is available for this year.$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
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