Civic Intelligence

Legacy Christian School

990 • Fiscal year 2018 • EIN 81-3840358

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
2772 Simons Dr NWSugarcreek, OH 44681

(330) 852-4322

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,611,530

Up $358,999 (+29%) from 2017

Net Assets

Up

$1,580,534

Up $328,243 (+26%) from 2017

Liabilities

Up

$30,996

Up $30,756 (+12815%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$1,059,366

Up $1,059,366 from 2017

Expenses

Up

$748,899

Up $736,932 (+6158%) from 2017

Net Income

Up

$310,467

Up $322,434 (+2694%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,269,484Liabilities 2016: $240Net Assets 2016: $1,269,2442016Assets 2017: $1,252,531Liabilities 2017: $240Net Assets 2017: $1,252,2912017Assets 2018: $1,611,530Liabilities 2018: $30,996Net Assets 2018: $1,580,5342018Assets 2019: $2,391,422Liabilities 2019: $57,195Net Assets 2019: $2,334,2272019Assets 2020: $3,433,726Liabilities 2020: $270,615Net Assets 2020: $3,163,1112020Assets 2021: $3,571,023Liabilities 2021: $103,709Net Assets 2021: $3,467,3142021Assets 2022: $3,562,670Liabilities 2022: $11,910Net Assets 2022: $3,550,7602022Assets 2023: $3,518,594Liabilities 2023: $17,594Net Assets 2023: $3,501,0002023Assets 2024: $3,583,305Liabilities 2024: $6,298Net Assets 2024: $3,577,0072024Assets 2025: $3,265,661Liabilities 2025: $5,703Net Assets 2025: $3,259,9582025

Highlighted filing

2018

Assets$1,611,530
Liabilities$30,996
Net Assets$1,580,534
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,270,094Expenses 2016: $4,986Net Income 2016: $1,265,1082016Revenue 2017: $0Expenses 2017: $11,967Net Income 2017: -$11,9672017Revenue 2018: $1,059,366Expenses 2018: $748,899Net Income 2018: $310,4672018Revenue 2019: $1,492,417Expenses 2019: $738,722Net Income 2019: $753,6952019Revenue 2020: $1,614,216Expenses 2020: $785,377Net Income 2020: $828,8392020Revenue 2021: $1,241,290Expenses 2021: $936,760Net Income 2021: $304,5302021Revenue 2022: $1,326,976Expenses 2022: $1,243,530Net Income 2022: $83,4462022Revenue 2023: $1,334,379Expenses 2023: $1,368,049Net Income 2023: -$33,6702023Revenue 2024: $1,728,482Expenses 2024: $1,652,586Net Income 2024: $75,8962024Revenue 2025: $1,475,966Expenses 2025: $1,782,182Net Income 2025: -$306,2162025

Highlighted filing

2018

Revenue$1,059,366
Expenses$748,899
Net Income$310,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,153,994
Mission and Program Overview

Mission

Provide a school for the education of students in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,447$1,186,452▲ $200,005
Cash and Non-Interest-Bearing Accounts$266,084$394,088▲ $128,004
Accounts Receivable$18,394$30,990▲ $12,596
Total Assets$1,270,925$1,611,530▲ $340,605
Liabilities
Accounts Payable and Accrued Expenses$859$28,867▲ $28,008
Other Liabilities-$2,129-
Total Liabilities$859$30,996▲ $30,137
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,066$1,580,534▲ $310,468
Total Net Assets Fund Balance$1,270,066$1,580,534▲ $310,468
Total Liabilities and Net Assets / Fund Balance$1,270,925$1,611,530▲ $340,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,266$42,997$1,008,263
Other Land Buildings$123,850$12,650$136,500
Land$70,000-$70,000
Equipment$27,336$2,103$29,439
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Freddie MillerDirector
Galen RaberDirector
Joe MillerDirector
Judson SchrockDirector
Kenric KratzerDirector
Kevin WeaverDirector
Mark HochstetlerDirector
Steve YoderDirector
Titus TroyerDirector
Larry TroyerDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,663
Program Service Revenue
$269,200
Investment Income
$578
Other Revenue
$78,925
All Other Contributions
$689,734
Change in Net Assets
$310,467

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$62,793Annual Sales Revenue
Total Noncash Contributions$62,793-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,780
Other Expenses$326,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,577$0$0$384,577
Occupancy$99,115$0$0$99,115
Travel$46,922$0$0$46,922
Depreciation Depletion$40,797$0$0$40,797
Office Expenses$34,339$4,773$0$39,112
Payroll Taxes$30,762$0$0$30,762
Fees for Services Other$21,150$1,467$0$22,617
Other Employee Benefits$7,441$0$0$7,441
Other Expenses$6,986$0$0$6,986
Conferences and Meetings$3,919$0$0$3,919
Fees for Services Accounting$0$2,086$0$2,086
Total Functional Expenses$740,573$8,326$0$748,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,138
Fundraising Direct Expenses$94,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$83,722$62,793$65,202$-2,409
Pizza$50,773$50,773-$50,773
Total Events$159,067$138,138$94,328$43,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ohio Income Tax$1,617
Ohio Local Tax$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Legacy Christian School
EIN
81-3840358
Phone
3308524322
Address
2772 SIMONS DR NW, SUGARCREEK, OH 44681

Signing Officer

Name
Larry Troyer
Title
Treasurer
Phone
3308524322
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Troyer
Formed
2016
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
130

Preparer

Firm
Tax Matters Inc
Address
122 WEST MAIN STREET PO BOX 165, SUGARCREEK, OH 44681
Preparer
Jerry D Miller Ea
Phone
3308527075
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was made available in paper form to each board member and reviewed at a regularly scheduled board meeting.”

Pt VI, Line 19

“The governing documents and the form 990 will be available upon request by the public by contacting any board member”

Pt VI, Line 12C

“Each financial decision made by the board of directors is carefully considered to determine that no conflict of interest is exists”

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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0965266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008263
IRS990ScheduleD/EquipmentGrp/BookValueAmt027336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029439
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0482
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OHIO INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OHIO LOCAL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186452
IRS990ScheduleD/TotalLiabilityAmt02129
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065202
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Annual Sales Revenue
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt062793
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0A Professional Auction Company facilitates the sale of noncash items at an auction.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS MADE AVAILABLE IN PAPER FORM TO EACH BOARD MEMBER AND REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND THE FORM 990 WILL BE AVAILABLE UPON REQUEST BY THE PUBLIC BY CONTACTING ANY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH FINANCIAL DECISION MADE BY THE BOARD OF DIRECTORS IS CAREFULLY CONSIDERED TO DETERMINE THAT NO CONFLICT OF INTEREST IS EXISTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01270925
IRS990/TotalAssetsEOYAmt01611530
IRS990/TotalAssetsGrp/BOYAmt01270925
IRS990/TotalAssetsGrp/EOYAmt01611530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0710663
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0859
IRS990/TotalLiabilitiesEOYAmt030996
IRS990/TotalLiabilitiesGrp/BOYAmt0859
IRS990/TotalLiabilitiesGrp/EOYAmt030996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01270066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01580534
IRS990/TotalProgramServiceExpensesAmt0740573
IRS990/TotalProgramServiceRevenueAmt0269200
IRS990/TotalRevenueGrp/ExclusionAmt066961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059366
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01270925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01611530
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt046922
IRS990/TravelGrp/TotalAmt046922
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01270066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01580534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02772 SIMONS DR NW
IRS990/USAddress/CityNm0SUGARCREEK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044681

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,611,530
Liabilities
$30,996
Net assets
$1,580,534
Revenue
$1,059,366
Expenses
$748,899
Net income
$310,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.01$3.26$1.48$1.78$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.58$1.73$1.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$1.33$1.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$1.33$1.24$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.10$3.47$1.24$0.94$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.27$3.16$1.61$0.79$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$1.49$0.74$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.06$0.75$0.31
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.27$0.00$1.27