Totals
- Total revenue
- $13,433,597
- Total expenses
- $10,457,295
- Contributions and grants received
- $2,581,623
- Grants paid
- $1,313,269
- Program service revenue
- $10,722,296
- Investment income
- $188,723
- Other revenue
- -$59,045
- Total assets, end of year
- $25,678,444
- Total liabilities, end of year
- $10,685,965
- Net assets or fund balances, end of year
- $14,992,479
- Program services expenses (Part IX)
- $8,500,195
- Management and general expenses
- $1,409,010
- Fundraising expenses
- $548,090
- Program service expenses (Part III)
- $8,500,195
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$331,392
-
1f · All other contributions, gifts and grants
$2,250,231
-
1g · Noncash contributions included above
$277,057
-
2a · Program service revenue: K-12 TUITION REVENUE
total $9,186,508 · related or exempt $9,186,508
-
2b · Program service revenue: STUDENT ACTIVITIES
total $791,834 · related or exempt $791,834
-
2c · Program service revenue: PRESCHOOL AND AFTERCARE REVENUE
total $715,590 · related or exempt $715,590
-
2f · All other program service revenue
total $28,364 · related or exempt $28,364
-
3 · Investment income
total $185,430 · excluded $185,430
-
7a · Gross sales of assets other than inventory
securities $227,521 · other assets $1,558
-
7b · Less cost or other basis and sales expenses
securities $221,071 · other assets $4,715
-
7c · Gain or loss
securities $6,450 · other assets -$3,157
-
7d · Net gain or loss
total $3,293 · excluded $3,293
-
8a · Fundraising events: gross income
$29,704
-
8a · Fundraising events: contributions included on line 1c
$331,392
-
8b · Fundraising events: direct expenses
$88,749
-
8c · Net income from fundraising events
total -$59,045 · excluded -$59,045
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,313,269 · program services $1,313,269
-
5 · Compensation of officers, directors and key employees
total $288,943 · program services $111,578 · management and general $126,118 · fundraising $51,247
-
7 · Other salaries and wages
total $4,610,861 · program services $3,516,762 · management and general $772,568 · fundraising $321,531
-
8 · Pension plan contributions
total $68,222 · program services $50,503 · management and general $13,084 · fundraising $4,635
-
9 · Other employee benefits
total $829,283 · program services $682,647 · management and general $117,538 · fundraising $29,098
-
10 · Payroll taxes
total $333,404 · program services $262,073 · management and general $47,936 · fundraising $23,395
-
11a · Fees: management
total $242,602 · program services $142,389 · management and general $22,681 · fundraising $77,532
-
11b · Fees: legal
total $9,458 · management and general $9,458
-
11c · Fees: accounting
total $63,386 · management and general $63,386
-
11f · Fees: investment management
total $7,934 · management and general $7,934
-
13 · Office expenses
total $242,041 · program services $126,147 · management and general $106,112 · fundraising $9,782
-
14 · Information technology
total $59,176 · program services $33,500 · management and general $25,676
-
16 · Occupancy
total $975,298 · program services $920,187 · management and general $40,428 · fundraising $14,683
-
17 · Travel
total $57,646 · program services $57,337 · management and general $136 · fundraising $173
-
19 · Conferences, conventions and meetings
total $45,538 · program services $19,591 · management and general $21,496 · fundraising $4,451
-
20 · Interest
total $2,289 · management and general $2,289
-
22 · Depreciation, depletion and amortization
total $421,635 · program services $404,601 · management and general $10,204 · fundraising $6,830
-
24a · Other expenses: STUDENT ACTIVITIES COST
total $591,993 · program services $591,993
-
24b · Other expenses: ACADEMIC COSTS - OTHER
total $267,618 · program services $267,618
-
24c · Other expenses: GENERAL AND ADMINISTRAT
total $21,966 · management and general $21,966
-
24d · Other expenses: DONOR RELATIONS
total $4,733 · fundraising $4,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,971,089 · end of year $1,722,255
-
2 · Savings and temporary cash investments
beginning of year $3,698,812 · end of year $2,234,824
-
3 · Pledges and grants receivable
beginning of year $1,893,493 · end of year $101,170
-
4 · Accounts receivable
beginning of year $105,608 · end of year $90,504
-
9 · Prepaid expenses and deferred charges
beginning of year $129,640 · end of year $89,036
-
10a · Land, buildings and equipment: cost or other basis
$14,532,422
-
10b · Land, buildings and equipment: accumulated depreciation
$1,257,552
-
10c · Land, buildings and equipment, net
beginning of year $6,609,953 · end of year $13,274,870
-
11 · Investments: publicly traded securities
beginning of year $1,255,940 · end of year $1,341,956
-
14 · Intangible assets
beginning of year $6,967,628 · end of year $6,823,829
-
17 · Accounts payable and accrued expenses
beginning of year $464,462 · end of year $402,914
-
19 · Deferred revenue
beginning of year $2,598,543 · end of year $2,530,255
-
23 · Secured mortgages and notes payable
end of year $263,893
-
25 · Other liabilities
beginning of year $7,569,849 · end of year $7,488,903
-
27 · Net assets without donor restrictions
beginning of year $10,204,410 · end of year $14,625,352
-
28 · Net assets with donor restrictions
beginning of year $1,794,899 · end of year $367,127
Mission and programs · 2023
Mission
LEGACY CHRISTIAN ACADEMY IS DEDICATED TO EQUIPPING STUDENTS FOR EFFECTIVE CHRISTIAN LIVING BY PROVIDING THEM WITH BIBLICAL TRUTH INTEGRATED INTO THEIR SPIRITUAL, ACADEMIC, SOCIAL AND PHYSICAL DEVELOPMENT
Activities or mission (Part I)
RELIGIOUS EDUCATION FOR PRESCHOOL THROUGH GRADE TWELVE.
-
RELIGIOUS EDUCATION FOR 865 STUDENTS IN PRESCHOOL THROUGH GRADE TWELVE FOR THE 2023-2024 SCHOOL YEAR.OPENED LEGACY'S NEW MIDDLE SCHOOL SPECIFICALLY DESIGNED FOR THE MIDDLE SCHOOL LEARNER, FINISHED THE NEW HIGH SCHOOL ENGINEERING LAB, AND CONTINUED TO FOCUS ON ENGAGING PREK-12TH GRADE STUDENTS IN THEIR LEARNING WHILE MAKING PRACTICAL AND RELEVANT APPLICATIONS TO THE WORLD THEY LIVE IN.
Expenses $8,500,195 · Grants $1,313,269 · Revenue $10,722,296
As filed on the 2023 return.
Listed in Part VII
-
BRIAN BOVEE
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
BEN MINKS
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
PEGGY SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SCOTT COLESTOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JEN NISKA
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
PAULA HEPPNER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ALAN PUE
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
EVAN SCHIEBOUT
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
STEVE LARSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JAKE MULVIHILL
HEAD OF SCHOOL
- Total calculated
- $182,285
- From this org
- $182,285
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,385
- Bonus
- $0
- Other
- $31,900
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $182,285
-
JOEL NYDAM
PRINCIPAL
- Total calculated
- $153,420
- From this org
- $153,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $107,304
- Bonus
- $500
- Other
- $45,616
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $153,420
-
ROBERT ATKINSON
PRINCIPAL
- Total calculated
- $109,913
- From this org
- $109,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DENNIS ZWIRCHITZ
ADVANCEMENT DIRECTOR
- Total calculated
- $114,320
- From this org
- $114,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413469349300911
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