Civic Intelligence

C S Lewis Academy

990 • Fiscal year 2021 • EIN 16-1779566

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization ProfileCSLEWISACADEMY.NET

View Organization Page

364 North State Road 198Santaquin, UT 84655

(801) 754-3376

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.21x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$92,218

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.4%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,946,921

Down $19,774 (-0.3%) from 2020

Net Assets

Up

$141,091

Up $148,283 (+2062%) from 2020

Liabilities

Down

$6,805,830

Down $168,057 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$3,083,470

Up $101,274 (+3.4%) from 2020

Expenses

Up

$2,935,187

Up $127,533 (+4.5%) from 2020

Net Income

Down

$148,283

Down $26,259 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2021

Assets$6,946,921
Liabilities$6,805,830
Net Assets$141,091
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

2021

Revenue$3,083,470
Expenses$2,935,187
Net Income$148,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$3,083,470
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.

The mission of cs lewis academy is to create a dynamic learning environment where students can develop a love of 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,130,805$5,984,619▼ $146,186
Accounts Receivable$148,829$420,894▲ $272,065
Cash and Non-Interest-Bearing Accounts$680,164$292,509▼ $387,655
Savings and Temporary Cash Investments$6,897$241,969▲ $235,072
Prepaid Expenses and Deferred Charges-$6,930-
Total Assets$6,966,695$6,946,921▼ $19,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,488,587$6,353,084▼ $135,503
Accounts Payable and Accrued Expenses$227,123$274,048▲ $46,925
Deferred Revenue$258,177$178,698▼ $79,479
Total Liabilities$6,973,887$6,805,830▼ $168,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,192$141,091▲ $148,283
Total Net Assets Fund Balance$-7,192$141,091▲ $148,283
Total Liabilities and Net Assets / Fund Balance$6,966,695$6,946,921▼ $19,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,650,000$1,350,000$6,000,000
Land$1,200,000-$1,200,000
Equipment$95,945$170,342$266,287
Leasehold Improvements$38,674$54,008$92,682
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane NelsonTrusteeFT$76,356$15,862$92,218

Board Members and Trustees

NameTitle
Eveln SimonsTrustee
Kate KlundtTrustee
Mary FolkTrustee
Royce Van TassellTrustee
Ruben JimenezTrustee
Tyler MooreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,060,816
Program Service Revenue
$21,469
Investment Income
$1,185
Other Revenue
$0
All Other Contributions
$5,195
Change in Net Assets
$148,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,003,991
Revenue Not Reported on Financial Statements
$79,479
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$79,479
Total Revenue per Audited Statements
$3,003,991
Total Revenue per Form 990
$3,083,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,864,121
Other Expenses$1,071,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,006--$1,218,006
Other Employee Benefits$394,820--$394,820
Interest$286,790--$286,790
Depreciation Depletion$194,692--$194,692
Fees for Services Other$169,125--$169,125
Payroll Taxes$98,005--$98,005
Current Officers, Directors, Trustees, and Key Employees$92,257--$92,257
Pension Plan Contributions$61,033--$61,033
Other Expenses$60,469--$60,469
Occupancy$40,159--$40,159
Information Technology$26,425--$26,425
Travel$18,053--$18,053
Insurance$4,714$6,861-$11,575
Fees for Services Accounting-$10,808-$10,808
Office Expenses$8,177--$8,177
Advertising-$4,699-$4,699
Fees for Services Legal-$490-$490
Total Functional Expenses$2,912,329$22,858$0$2,935,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,935,187
Total Expenses per Audited Statements$2,935,187
Total Expenses per Form 990$2,935,187
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by an outside consultant and the board's finance committee for correctness.”

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

“Monitored by the executive director and board annually.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is based on approved pay scales which are reviewed annually.”

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 NORTH STATE ROAD 198, SANTAQUIN, UT 84655

Signing Officer

Name
Nate Adams
Title
Business Manager
Phone
8017543376
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Nelson
Formed
2006
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
74
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fasb to gasb adjustment 79,479.”

Change in Accounting Framework

“Utah house bill 242 (h.b. 242) was passed in 2020 and requires utah charter schools to report under the governmental accounting standards board (gasb) framework. As a result of implementing the financial reporting requirements of h.b. 242, the school has converted the financial statement presentation of the school financial statements and related disclosures to be presented in accordance with the gasb financial reporting framework. Previously, the school prepared school financials statements under the financial accounting standards board (fasb) framework.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02916888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04971
IRS990/PYOtherExpensesAmt01070394
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060337
IRS990/PYRevenuesLessExpensesAmt0174542
IRS990/PYSalariesCompEmpBnftPaidAmt01737260
IRS990/PYTotalExpensesAmt02807654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02982196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241969
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04650000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01350000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt095945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266287
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02935187
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092682
IRS990ScheduleD/OtherRevenuesNotIncludedAmt079479
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt079479
IRS990ScheduleD/RevenueSubtotalAmt03003991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB TO GASB ADJUSTMENT 79,479.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UTAH HOUSE BILL 242 (H.B. 242) WAS PASSED IN 2020 AND REQUIRES UTAH CHARTER SCHOOLS TO REPORT UNDER THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) FRAMEWORK. AS A RESULT OF IMPLEMENTING THE FINANCIAL REPORTING REQUIREMENTS OF H.B. 242, THE SCHOOL HAS CONVERTED THE FINANCIAL STATEMENT PRESENTATION OF THE SCHOOL FINANCIAL STATEMENTS AND RELATED DISCLOSURES TO BE PRESENTED IN ACCORDANCE WITH THE GASB FINANCIAL REPORTING FRAMEWORK. PREVIOUSLY, THE SCHOOL PREPARED SCHOOL FINANCIALS STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) FRAMEWORK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1CHANGE IN ACCOUNTING FRAMEWORK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05984619
IRS990ScheduleD/TotalExpensesPerForm990Amt02935187
IRS990ScheduleD/TotalRevenuePerForm990Amt03083470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03003991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02935187
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 ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY AN OUTSIDE CONSULTANT AND THE BOARD'S FINANCE COMMITTEE FOR CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt06966695
IRS990/TotalAssetsEOYAmt06946921
IRS990/TotalAssetsGrp/BOYAmt06966695
IRS990/TotalAssetsGrp/EOYAmt06946921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03060816
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02912329
IRS990/TotalFunctionalExpensesGrp/TotalAmt02935187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06973887
IRS990/TotalLiabilitiesEOYAmt06805830
IRS990/TotalLiabilitiesGrp/BOYAmt06973887
IRS990/TotalLiabilitiesGrp/EOYAmt06805830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141091
IRS990/TotalOtherCompensationAmt015862
IRS990/TotalProgramServiceExpensesAmt02912329
IRS990/TotalProgramServiceRevenueAmt021469
IRS990/TotalReportableCompFromOrgAmt076356
IRS990/TotalRevenueGrp/ExclusionAmt01185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03083470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06966695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06946921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018053
IRS990/TravelGrp/TotalAmt018053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0364 N STATE ROAD 198
IRS990/USAddress/CityNm0SANTAQUIN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084655
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CSLEWISACADEMY.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017543376
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CS LEWIS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CSLE
ReturnHeader/Filer/EIN0161779566
ReturnHeader/Filer/PhoneNum08017543376
ReturnHeader/Filer/USAddress/AddressLine1Txt0364 NORTH STATE ROAD 198
ReturnHeader/Filer/USAddress/CityNm0SANTAQUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINT DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02022-02-28T09:49:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,946,921
Liabilities
$6,805,830
Net assets
$141,091
Revenue
$3,083,470
Expenses
$2,935,187
Net income
$148,283
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