Civic Intelligence

Legacy Christian School

990 • Fiscal year 2020 • EIN 81-3840358

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

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

46th percentile

0.08x

Higher debt load relative to assets than 46% 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

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,433,726

Up $1,042,304 (+44%) from 2019

Net Assets

Up

$3,163,111

Up $828,884 (+36%) from 2019

Liabilities

Up

$270,615

Up $213,420 (+373%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$1,614,216

Up $121,799 (+8.2%) from 2019

Expenses

Up

$785,377

Up $46,655 (+6.3%) from 2019

Net Income

Up

$828,839

Up $75,144 (+10.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$3,433,726
Liabilities$270,615
Net Assets$3,163,111
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$1,614,216
Expenses$785,377
Net Income$828,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,737,016
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$1,313,350$3,136,445▲ $1,823,095
Cash and Non-Interest-Bearing Accounts$1,066,607$283,051▼ $783,556
Loans From Officers Directors$45,000--
Accounts Receivable$11,465$14,230▲ $2,765
Total Assets$2,391,422$3,433,726▲ $1,042,304
Liabilities
Accounts Payable and Accrued Expenses$11,903$269,279▲ $257,376
Other Liabilities$292$1,336▲ $1,044
Total Liabilities$57,195$270,615▲ $213,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,274,685$3,163,111▲ $888,426
Net Assets With Donor Restrictions$59,542--
Total Net Assets Fund Balance$2,334,227$3,163,111▲ $828,884
Total Liabilities and Net Assets / Fund Balance$2,391,422$3,433,726▲ $1,042,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,944,045$108,132$3,052,177
Other Land Buildings$69,750$46,750$116,500
Land$70,000-$70,000
Equipment$52,650$12,252$64,902
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Freddie MillerDirector, Chairman
Lamar TroyerDirector, Vice Chairman
Galen RaberDirector
Javan RaberDirector
Judson SchrockDirector
Mark HochstetlerDirector
Mike YutzyDirector
Steve YoderDirector
Kevin WeaverDirector, Secretary
Larry TroyerDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,722
Program Service Revenue
$399,228
Investment Income
$-37,227
Other Revenue
$9,493
All Other Contributions
$1,216,396
Change in Net Assets
$828,839

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$63,541Annual Sales Revenue
Total Noncash Contributions$63,541-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,467
Other Expenses$287,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,315$0$0$438,315
Occupancy$70,300$0$0$70,300
Depreciation Depletion$69,488$0$0$69,488
Office Expenses$47,221$0$0$47,221
Travel$32,410$0$0$32,410
Payroll Taxes$30,692$0$0$30,692
Other Employee Benefits$28,460$0$0$28,460
Fees for Services Other$12,280$3,454$0$15,734
Other Expenses$5,132$0$0$5,132
Conferences and Meetings$3,934$0$0$3,934
Total Functional Expenses$781,923$3,454$0$785,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,650
Fundraising Gross Income$80,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$105,312$78,986$78,986$0
Total Events$105,312$78,986$80,945$-1,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ohio Income Tax$223
Ohio Local Tax$0
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
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
2020-11-13
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
26
Volunteers
12

Preparer

Firm
Tax Matters Inc
Address
122 WEST MAIN STREET PO BOX 165, SUGARCREEK, OH 44681
Preparer
Jonathan Rider
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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IRS990/PayrollTaxesGrp/TotalAmt030692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY TROYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399228
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01110861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05727
IRS990/PYOtherExpensesAmt0295308
IRS990/PYOtherRevenueAmt056514
IRS990/PYProgramServiceRevenueAmt0319315
IRS990/PYRevenuesLessExpensesAmt0753695
IRS990/PYSalariesCompEmpBnftPaidAmt0443414
IRS990/PYTotalExpensesAmt0738722
IRS990/PYTotalRevenueAmt01492417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0828839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010710
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399228
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02944045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03052177
IRS990ScheduleD/EquipmentGrp/BookValueAmt052650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064902
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01113
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OHIO INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OHIO LOCAL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03136445
IRS990ScheduleD/TotalLiabilityAmt01336
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHED A NOTICE IN A LOCAL NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY. NONE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078986
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ANNUAL SALES REVENUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt063541
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02391422
IRS990/TotalAssetsEOYAmt03433726
IRS990/TotalAssetsGrp/BOYAmt02391422
IRS990/TotalAssetsGrp/EOYAmt03433726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01242722
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057195
IRS990/TotalLiabilitiesEOYAmt0270615
IRS990/TotalLiabilitiesGrp/BOYAmt057195

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,433,726
Liabilities
$270,615
Net assets
$3,163,111
Revenue
$1,614,216
Expenses
$785,377
Net income
$828,839
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