Civic Intelligence

C S Lewis Academy

990 • Fiscal year 2017 • EIN 16-1779566

Jul 01, 2016 to Jun 30, 2017

Santaquin, UT
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,257,079

Down $119,211 (-1.6%) from 2016

Net Assets

Down

-$16,432

Down $97,507 (-120%) from 2016

Liabilities

Down

$7,273,511

Down $21,704 (-0.3%) from 2016

Revenue

Up

$2,239,087

Up $447,168 (+25%) from 2016

Expenses

Up

$2,338,503

Up $153,361 (+7.0%) from 2016

Net Income

Up

-$99,416

Up $293,807 (+75%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $251,647Liabilities 2011: $594,250Net Assets 2011: -$342,6032011Assets 2012: $459,443Liabilities 2012: $118,509Net Assets 2012: $340,9342012Assets 2013: $8,089,082Liabilities 2013: $7,534,183Net Assets 2013: $554,8992013Assets 2014: $7,905,580Liabilities 2014: $7,482,895Net Assets 2014: $422,6852014Assets 2015: $7,970,396Liabilities 2015: $7,323,855Net Assets 2015: $646,5412015Assets 2016: $7,376,290Liabilities 2016: $7,295,215Net Assets 2016: $81,0752016Assets 2017: $7,257,079Liabilities 2017: $7,273,511Net Assets 2017: -$16,4322017Assets 2018: $6,942,095Liabilities 2018: $7,154,650Net Assets 2018: -$212,5552018Assets 2019: $6,905,506Liabilities 2019: $7,087,240Net Assets 2019: -$181,7342019Assets 2020: $6,966,695Liabilities 2020: $6,973,887Net Assets 2020: -$7,1922020Assets 2021: $6,946,921Liabilities 2021: $6,805,830Net Assets 2021: $141,0912021Assets 2022: $7,143,191Liabilities 2022: $6,690,995Net Assets 2022: $452,1962022Assets 2023: $7,611,490Liabilities 2023: $6,776,943Net Assets 2023: $834,5472023Assets 2024: $8,623,249Liabilities 2024: $7,419,000Net Assets 2024: $1,204,2492024Assets 2025: $8,465,032Liabilities 2025: $7,136,842Net Assets 2025: $1,328,1902025

Highlighted filing

2017

Assets$7,257,079
Liabilities$7,273,511
Net Assets-$16,432

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,374,893Expenses 2011: $2,139,765Net Income 2011: $235,1282011Revenue 2012: $2,813,853Expenses 2012: $2,568,355Net Income 2012: $245,4982012Revenue 2013: $2,846,039Expenses 2013: $2,632,074Net Income 2013: $213,9652013Revenue 2014: $2,741,172Expenses 2014: $2,873,386Net Income 2014: -$132,2142014Revenue 2015: $2,355,644Expenses 2015: $2,131,788Net Income 2015: $223,8562015Revenue 2016: $1,791,919Expenses 2016: $2,185,142Net Income 2016: -$393,2232016Revenue 2017: $2,239,087Expenses 2017: $2,338,503Net Income 2017: -$99,4162017Revenue 2018: $2,437,651Expenses 2018: $2,633,774Net Income 2018: -$196,1232018Revenue 2019: $2,658,849Expenses 2019: $2,628,028Net Income 2019: $30,8212019Revenue 2020: $2,982,196Expenses 2020: $2,807,654Net Income 2020: $174,5422020Revenue 2021: $3,083,470Expenses 2021: $2,935,187Net Income 2021: $148,2832021Revenue 2022: $3,538,903Expenses 2022: $3,251,910Net Income 2022: $286,9932022Revenue 2023: $3,471,831Expenses 2023: $3,089,480Net Income 2023: $382,3512023Revenue 2024: $3,487,416Expenses 2024: $3,117,714Net Income 2024: $369,7022024Revenue 2025: $3,092,788Expenses 2025: $2,968,847Net Income 2025: $123,9412025

Highlighted filing

2017

Revenue$2,239,087
Expenses$2,338,503
Net Income-$99,416
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

The mission of cs lewis academy is to create a dynamic learning environment where students can develop a love for learning through self-critique and self-motivation. An intensive study of literature combined with a collaborative effort between parents, students, and educators will empower the students to engage in independent and creative thinking, problem solving, and effective communication.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.47$7.14$1.33$3.09$2.97$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$7.42$1.20$3.49$3.12$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$6.78$0.83$3.47$3.09$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.14$6.69$0.45$3.54$3.25$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$6.81$0.14$3.08$2.94$0.15
2020Summary only. Only limited summary data is available for this year.$6.97$6.97$0.01$2.98$2.81$0.17
2019Summary only. Only limited summary data is available for this year.$6.91$7.09$0.18$2.66$2.63$0.03
2018Summary only. Only limited summary data is available for this year.$6.94$7.15$0.21$2.44$2.63$0.20
2017Summary only. Only limited summary data is available for this year.$7.26$7.27$0.02$2.24$2.34$0.10
2016Summary only. Only limited summary data is available for this year.$7.38$7.30$0.08$1.79$2.19$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.97$7.32$0.65$2.36$2.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.91$7.48$0.42$2.74$2.87$0.13
2013Summary only. Only limited summary data is available for this year.$8.09$7.53$0.55$2.85$2.63$0.21
2012Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$2.81$2.57$0.25
2011Summary only. Only limited summary data is available for this year.$0.25$0.59$0.34$2.37$2.14$0.24