Civic Intelligence

Cs Lewis Academy

EIN 16-1779566 • 501(c)3 • Santaquin, UT

View Organization Page

Profile

Elementary charter school education.

364 N State Rd 198Santaquin, UT 84655

www.cslewisacademy.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.89x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,465,032

Down $158,217 (-1.8%) from 2024

Liabilities

Down

$7,136,842

Down $282,158 (-3.8%) from 2024

Net Assets

Up

$1,328,190

Up $123,941 (+10%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Down

$3,092,788

Down $394,628 (-11%) from 2024

Expenses

Down

$2,968,847

Down $148,867 (-4.8%) from 2024

Net Income

Down

$123,941

Down $245,761 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$8,465,032
Liabilities$7,136,842
Net Assets$1,328,190
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$3,092,788
Expenses$2,968,847
Net Income$123,941
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$8,465,032
Liabilities
$7,136,842
Net assets
$1,328,190
Revenue
$3,092,788
Expenses
$2,968,847
Net income
$123,941
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$3,092,788
Mission and Program Overview

Mission

Elementary charter school education.

The mission of cs lewis academy is to create a dynamic learning environment for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,579,094$5,408,426▼ $170,668
Investments in Publicly Traded Securities$1,659,381$1,741,138▲ $81,757
Savings and Temporary Cash Investments$981,280$1,060,264▲ $78,984
Pledges and Grants Receivable$398,105$215,844▼ $182,261
Prepaid Expenses and Deferred Charges$5,378--
Accounts Receivable$11$4,837▲ $4,826
Total Assets$8,623,249$8,465,032▼ $158,217
Other Assets Total$0$34,523▲ $34,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,062,244$5,899,737▼ $162,507
Deferred Revenue$1,010,185$1,010,185→ $0
Accounts Payable and Accrued Expenses$320,855$189,771▼ $131,084
Other Liabilities$25,716$37,149▲ $11,433
Total Liabilities$7,419,000$7,136,842▼ $282,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,243$896,174▲ $166,931
Net Assets With Donor Restrictions$475,006$432,016▼ $42,990
Total Net Assets Fund Balance$1,204,249$1,328,190▲ $123,941
Total Liabilities and Net Assets / Fund Balance$8,623,249$8,465,032▼ $158,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,050,000$1,950,000$6,000,000
Land$1,200,000-$1,200,000
Equipment$129,213$170,399$299,612
Leasehold Improvements$29,213$84,574$113,787
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget WilliamsExecutive DirectorFT$74,291$3,878$78,169

Board Members and Trustees

NameTitle
Evelyn BacerraPresident
Brigham PeisleyTrustee
Gabriela VazquezTrustee
Kimberly MuhlesteinsTrustee
Tina FranzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,973,575
Program Service Revenue
$37,456
Investment Income
$81,757
Other Revenue
$0
All Other Contributions
$26,096
Change in Net Assets
$123,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,092,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,092,788
Total Revenue per Form 990
$3,092,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,873,000
Other Expenses$1,095,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,679$198,169-$1,239,848
Other Employee Benefits$305,907$62,056-$367,963
Interest$261,840--$261,840
Depreciation Depletion$202,487--$202,487
Fees for Services Other$168,917$18,975-$187,892
Current Officers, Directors, Trustees, and Key Employees$86,354$16,169-$102,523
Payroll Taxes$81,423$15,473-$96,896
Fees for Services Management-$76,664-$76,664
Occupancy$65,199$798-$65,997
Pension Plan Contributions$55,267$10,503-$65,770
Office Expenses-$25,240-$25,240
Fees for Services Accounting-$21,523-$21,523
Insurance$12,106$6,320-$18,426
Travel$9,246$121-$9,367
Other Expenses$58,387$6,861-$6,861
All Other Expenses$544$6,205-$6,749
Information Technology$4,057--$4,057
Advertising-$3,134-$3,134
Total Functional Expenses$2,500,636$468,211$0$2,968,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,968,847
Total Expenses per Audited Statements$2,968,847
Total Expenses per Form 990$2,968,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Rou Liability$37,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school has an agreement with red apple financial, an unrelated organization, to provide certain fiscal and administrative services.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by the executive director and board annually.”

Form 990, Part VI, Section B, Line 15A

“The director's compensation is based on approved pay scales which are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing board documents, confict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cs Lewis Academy
EIN
16-1779566
Phone
8017543376
Address
364 N STATE RD 198, SANTAQUIN, UT 84655

Signing Officer

Name
Nate Adams
Title
Business Manager
Phone
8017543376
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Leavitt
Formed
2006
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 421 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.

Path#Value
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IRS990/NetAssetsOrFundBalancesBOYAmt01204249
IRS990/NetAssetsOrFundBalancesEOYAmt01328190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0729243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0896174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0798
IRS990/OccupancyGrp/ProgramServicesAmt065199
IRS990/OccupancyGrp/TotalAmt065997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025240
IRS990/OfficeExpensesGrp/TotalAmt025240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt034523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367963
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CURRICULUM & SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06861
IRS990/OtherExpensesGrp/ProgramServicesAmt084156
IRS990/OtherExpensesGrp/ProgramServicesAmt163067
IRS990/OtherExpensesGrp/ProgramServicesAmt258387
IRS990/OtherExpensesGrp/TotalAmt084156
IRS990/OtherExpensesGrp/TotalAmt163067
IRS990/OtherExpensesGrp/TotalAmt258387
IRS990/OtherExpensesGrp/TotalAmt36861
IRS990/OtherLiabilitiesGrp/BOYAmt025716
IRS990/OtherLiabilitiesGrp/EOYAmt037149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01041679
IRS990/OtherSalariesAndWagesGrp/TotalAmt01239848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015473
IRS990/PayrollTaxesGrp/ProgramServicesAmt081423
IRS990/PayrollTaxesGrp/TotalAmt096896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055267
IRS990/PensionPlanContributionsGrp/TotalAmt065770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05378
IRS990/PrincipalOfficerNm0DEVIN LEAVITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03383912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053868
IRS990/PYOtherExpensesAmt01345611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049636
IRS990/PYRevenuesLessExpensesAmt0369702
IRS990/PYSalariesCompEmpBnftPaidAmt01772103
IRS990/PYTotalExpensesAmt03117714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03487416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01060264
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/BuildingsGrp/BookValueAmt04050000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01950000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299612
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02968847
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03092788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05408426
IRS990ScheduleD/TotalExpensesPerForm990Amt02968847
IRS990ScheduleD/TotalLiabilityAmt037149
IRS990ScheduleD/TotalRevenuePerForm990Amt03092788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03092788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02968847
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AN AGREEMENT WITH RED APPLE FINANCIAL, AN UNRELATED ORGANIZATION, TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE DIRECTOR AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08623249
IRS990/TotalAssetsEOYAmt08465032
IRS990/TotalAssetsGrp/BOYAmt08623249
IRS990/TotalAssetsGrp/EOYAmt08465032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02973575
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02500636
IRS990/TotalFunctionalExpensesGrp/TotalAmt02968847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07419000
IRS990/TotalLiabilitiesEOYAmt07136842
IRS990/TotalLiabilitiesGrp/BOYAmt07419000
IRS990/TotalLiabilitiesGrp/EOYAmt07136842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01328190
IRS990/TotalOtherCompensationAmt03878
IRS990/TotalProgramServiceExpensesAmt02500636
IRS990/TotalProgramServiceRevenueAmt037456
IRS990/TotalReportableCompFromOrgAmt074291
IRS990/TotalRevenueGrp/ExclusionAmt081757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03092788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08623249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08465032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0121
IRS990/TravelGrp/ProgramServicesAmt09246
IRS990/TravelGrp/TotalAmt09367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0364 N STATE RD 198
IRS990/USAddress/CityNm0SANTAQUIN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084655
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CSLEWISACADEMY.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017543376
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CS LEWIS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CSLE

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