Civic Intelligence

Xcs Inc.

990 • Fiscal year 2025 • EIN 47-4976266

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 03, 2026

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$116,437

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,639,014

Up $2,522,535 (+81%) from 2022

Net Assets

Up

$5,089,510

Up $2,984,795 (+142%) from 2022

Liabilities

Down

$549,504

Down $462,260 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$6,650,893

Up $2,302,053 (+53%) from 2022

Expenses

Up

$5,545,231

Up $1,717,670 (+45%) from 2022

Net Income

Up

$1,105,662

Up $584,383 (+112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2025

Assets$5,639,014
Liabilities$549,504
Net Assets$5,089,510
Open 2025 Filing

Operations Trend

Revenue Growth61st 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

2025

Revenue$6,650,893
Expenses$5,545,231
Net Income$1,105,662
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$6,650,893
Mission and Program Overview

Mission

Equipping leaders for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,042,675$3,091,490▲ $48,815
Land, Buildings, and Equipment, Net$1,798,428$2,328,429▲ $530,001
Investments in Publicly Traded Securities-$84,582-
Accounts Receivable$36,261$42,587▲ $6,326
Prepaid Expenses and Deferred Charges$29,199$29,199→ $0
Total Assets$4,969,290$5,639,014▲ $669,724
Other Assets Total$62,727$62,727→ $0
Liabilities
Accounts Payable and Accrued Expenses$286,385$288,760▲ $2,375
Deferred Revenue$639,187$198,017▼ $441,170
Other Liabilities$62,727$62,727→ $0
Total Liabilities$988,299$549,504▼ $438,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,495,008$4,948,163▲ $1,453,155
Net Assets With Donor Restrictions$485,983$141,347▼ $344,636
Total Net Assets Fund Balance$3,980,991$5,089,510▲ $1,108,519
Total Liabilities and Net Assets / Fund Balance$4,969,290$5,639,014▲ $669,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,831,964$591,311$2,423,275
Equipment$265,255$248,452$513,707
Land$231,210-$231,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$80,586▲ $3,996-$84,582
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Emery NickersonHead of SchoolFT$97,267$19,170$116,437

Board Members and Trustees

NameTitle
Jennifer HarphantPresident
Josh MichaelVice-president
Alison AllportDirector
Beth HershnerDirector
Kristen HaegeleDirector
Luke ComersDirector
Mark CovelDirector
Robert ArendaleDirector
Steve ShankDirector
Andi DurrellSecretary
Jared HollowayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hb Electric And Construction LLCConstruction590 US ROUTE 42 E, Xenia, OH 45385$101,208
Revenue and Support

Revenue Composition

Contributions and Grants
$709,076
Program Service Revenue
$5,940,410
Investment Income
$1,407
Other Revenue
$0
All Other Contributions
$709,076
Change in Net Assets
$1,105,662

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$492,537Fair Market Value (FMV)
Total Noncash Contributions1$492,537-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,554,415
Other Expenses$1,990,816
Total Fundraising Expense$161,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,771,816$913,592$83,054$2,768,462
Other Employee Benefits$259,492$133,800$12,164$405,456
All Other Expenses$242,312$124,944$11,359$378,615
Depreciation Depletion$139,283$71,818$6,529$217,630
Payroll Taxes$133,846$69,014$6,274$209,134
Occupancy$96,222$49,615$4,510$150,347
Other Expenses$130,970$6,893$4,672$137,863
Current Officers, Directors, Trustees, and Key Employees$62,251$32,098$2,918$97,267
Travel$55,345$28,537$2,594$86,476
Office Expenses$48,055$24,778$2,253$75,086
Pension Plan Contributions$47,421$24,452$2,223$74,096
Fees for Services Other$39,326$20,279$1,843$61,448
Insurance$29,906$15,420$1,402$46,728
Fees for Services Accounting$4,500$4,500-$9,000
Fees for Service Investment Mgmnt Fees$173$89$8$270
Total Functional Expenses$3,590,424$1,792,856$161,951$5,545,231
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
Lease Liability$62,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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. A conflict of interest document is signed annually by key employees disclosing any conflict of interest they may have. These will be considered as decisions are made for the school.”

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.”

Part VII Section A - Officers and Directors

“The head of school is an ex officio, non-voting member of the board of directors.”

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
Dr Emery Nickerson
Title
Head of School
Phone
9373521640
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Emery Nickerson
Formed
2015
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
128
Volunteers
210

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 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, 2025.”

Raw XML AppendixShowing 400 of 495 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/Desc0LEGACY GRADUATES ARE ACADEMICALLY, PERSONALLY, AND SPIRITUALLY EQUIPPED TO CONTINUE THEIR EDUCATION IN COLLEGE, PARTICIPATE PRODUCTIVELY IN THE MARKETPLACE, AND INFLUENCE THEIR CULTURE FOR CHRIST BY LEADING IN THEIR FAMILY, CHURCH, COMMUNITY, AND VOCATION. COMMENSURATE WITH THEIR INDIVIDUAL TALENTS GRADUATES HUMBLY STEWARD THEIR GIFTS AND RESOURCES FOR GOD'S GLORY IN SERVICE OF CHRIST, PURSUING RELATIONSHIP WITH GOD, BEARING THE FRUIT OF CHRISTIAN CHARACTER, DEMONSTRATING GODLY EXCELLENCE IN ALL AREAS AND LEADING SO OTHERS MIGHT FOLLOW CHRIST BY IMITATING THEIR EXAMPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01798428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02328429
IRS990/LandBldgEquipCostOrOtherBssAmt03168192
IRS990/LegalDomicileStateCd0OH
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/NetAssetsOrFundBalancesBOYAmt03980991
IRS990/NetAssetsOrFundBalancesEOYAmt05089510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02857
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03495008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04948163
IRS990/NoncashContributionsAmt0492537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04510
IRS990/OccupancyGrp/ManagementAndGeneralAmt049615
IRS990/OccupancyGrp/ProgramServicesAmt096222
IRS990/OccupancyGrp/TotalAmt0150347
IRS990/OfficeExpensesGrp/FundraisingAmt02253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024778
IRS990/OfficeExpensesGrp/ProgramServicesAmt048055
IRS990/OfficeExpensesGrp/TotalAmt075086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062727
IRS990/OtherAssetsTotalGrp/EOYAmt062727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405456
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc3CAFETERIA FOOD AND VEND
IRS990/OtherExpensesGrp/FundraisingAmt014776
IRS990/OtherExpensesGrp/FundraisingAmt15372
IRS990/OtherExpensesGrp/FundraisingAmt24672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36893
IRS990/OtherExpensesGrp/ProgramServicesAmt0315224
IRS990/OtherExpensesGrp/ProgramServicesAmt1114606
IRS990/OtherExpensesGrp/ProgramServicesAmt299676
IRS990/OtherExpensesGrp/ProgramServicesAmt3130970
IRS990/OtherExpensesGrp/TotalAmt0492537
IRS990/OtherExpensesGrp/TotalAmt1179072
IRS990/OtherExpensesGrp/TotalAmt2155744
IRS990/OtherExpensesGrp/TotalAmt3137863
IRS990/OtherLiabilitiesGrp/BOYAmt062727
IRS990/OtherLiabilitiesGrp/EOYAmt062727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0913592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01771816
IRS990/OtherSalariesAndWagesGrp/TotalAmt02768462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133846
IRS990/PayrollTaxesGrp/TotalAmt0209134
IRS990/PensionPlanContributionsGrp/FundraisingAmt02223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047421
IRS990/PensionPlanContributionsGrp/TotalAmt074096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029199
IRS990/PrincipalOfficerNm0DR EMERY NICKERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05354586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05354586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1585824
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt038812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01819632
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05266559
IRS990/PYRevenuesLessExpensesAmt0871800
IRS990/PYSalariesCompEmpBnftPaidAmt03338447
IRS990/PYTotalExpensesAmt05158079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06029879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01105662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05901598
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/BookValueAmt01831964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02423275
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt084582
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03996
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513707
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0231210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02328429
IRS990ScheduleD/TotalLiabilityAmt062727
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
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0492537
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,639,014
Liabilities
$549,504
Net assets
$5,089,510
Revenue
$6,650,893
Expenses
$5,545,231
Net income
$1,105,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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