Civic Intelligence

C S Lewis Academy

990 • Fiscal year 2023 • EIN 16-1779566

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

Organization ProfileCSLEWISACADEMY.NET

View Organization Page

364 N State Rd 198Santaquin, UT 84655

(801) 754-3376

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

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

2023 filings • 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.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

38th percentile

$101,180

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,611,490

Up $468,299 (+6.6%) from 2022

Net Assets

Up

$834,547

Up $382,351 (+85%) from 2022

Liabilities

Up

$6,776,943

Up $85,948 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Down

$3,471,831

Down $67,072 (-1.9%) from 2022

Expenses

Down

$3,089,480

Down $162,430 (-5.0%) from 2022

Net Income

Up

$382,351

Up $95,358 (+33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$7,611,490
Liabilities$6,776,943
Net Assets$834,547
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$3,471,831
Expenses$3,089,480
Net Income$382,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,471,831
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 for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,820,644$5,649,378▼ $171,266
Cash and Non-Interest-Bearing Accounts$390,490$815,728▲ $425,238
Investments in Publicly Traded Securities$243,179$604,638▲ $361,459
Pledges and Grants Receivable$501,788$355,013▼ $146,775
Savings and Temporary Cash Investments$181,008$181,008→ $0
Accounts Receivable$6,082--
Prepaid Expenses and Deferred Charges-$5,725-
Total Assets$7,143,191$7,611,490▲ $468,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,365,879$6,217,519▼ $148,360
Accounts Payable and Accrued Expenses$273,368$288,798▲ $15,430
Deferred Revenue$51,748$270,626▲ $218,878
Total Liabilities$6,690,995$6,776,943▲ $85,948
Net Assets / Fund Balance
Net Assets With Donor Restrictions$605,638$605,638→ $0
Net Assets Without Donor Restrictions$-153,442$228,909▲ $382,351
Total Net Assets Fund Balance$452,196$834,547▲ $382,351
Total Liabilities and Net Assets / Fund Balance$7,143,191$7,611,490▲ $468,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,350,000$1,650,000$6,000,000
Land$1,200,000-$1,200,000
Equipment$42,273$242,931$285,204
Leasehold Improvements$57,105$81,740$138,845
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane NelsonDirectorFT$96,833$4,347$101,180

Board Members and Trustees

NameTitle
Eveln SimonsPresident
Ruben JimenezVice-president
Evelyn BacerraTrustee
Gabriela VazquezTrustee
Tyler MooreTrustee
Tina FranzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,417,372
Program Service Revenue
$43,000
Investment Income
$11,459
Other Revenue
$0
All Other Contributions
$8,185
Change in Net Assets
$382,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,471,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,471,831
Total Revenue per Form 990
$3,471,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,893,337
Other Expenses$1,196,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,210--$1,253,210
Other Employee Benefits$379,903--$379,903
Interest$274,092--$274,092
Fees for Services Other$215,880--$215,880
Depreciation Depletion$201,633--$201,633
Current Officers, Directors, Trustees, and Key Employees$103,918--$103,918
Payroll Taxes$101,674--$101,674
Information Technology$69,504--$69,504
Fees for Services Management-$62,750-$62,750
Occupancy$57,396--$57,396
Pension Plan Contributions$54,632--$54,632
Office Expenses$30,295--$30,295
Other Expenses$29,683--$29,683
Fees for Services Accounting-$21,229-$21,229
Insurance$2,603$9,180-$11,783
Travel$6,797--$6,797
Advertising$6,423--$6,423
Total Functional Expenses$2,996,321$93,159$0$3,089,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,089,480
Total Expenses per Audited Statements$3,089,480
Total Expenses per Form 990$3,089,480
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
No
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 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

“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
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Williams
Formed
2006
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
73
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
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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/PledgesAndGrantsReceivableGrp/BOYAmt0501788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05725
IRS990/PrincipalOfficerNm0BRIDGET WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03515723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01210
IRS990/PYOtherExpensesAmt01210999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021970
IRS990/PYRevenuesLessExpensesAmt0286993
IRS990/PYSalariesCompEmpBnftPaidAmt02040911
IRS990/PYTotalExpensesAmt03251910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03538903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181008
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04350000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01650000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt042273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03089480
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138845
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03471831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05649378
IRS990ScheduleD/TotalExpensesPerForm990Amt03089480
IRS990ScheduleD/TotalRevenuePerForm990Amt03471831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03471831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03089480
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/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt07143191
IRS990/TotalAssetsEOYAmt07611490
IRS990/TotalAssetsGrp/BOYAmt07143191
IRS990/TotalAssetsGrp/EOYAmt07611490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03417372
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02996321
IRS990/TotalFunctionalExpensesGrp/TotalAmt03089480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06690995
IRS990/TotalLiabilitiesEOYAmt06776943
IRS990/TotalLiabilitiesGrp/BOYAmt06690995
IRS990/TotalLiabilitiesGrp/EOYAmt06776943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834547
IRS990/TotalOtherCompensationAmt04347
IRS990/TotalProgramServiceExpensesAmt02996321
IRS990/TotalProgramServiceRevenueAmt043000
IRS990/TotalReportableCompFromOrgAmt096833
IRS990/TotalRevenueGrp/ExclusionAmt011459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03471831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07143191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07611490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06797
IRS990/TravelGrp/TotalAmt06797
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017543376
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CS LEWIS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CSLE
ReturnHeader/Filer/EIN0161779566
ReturnHeader/Filer/PhoneNum08017543376
ReturnHeader/Filer/USAddress/AddressLine1Txt0364 N STATE RD 198
ReturnHeader/Filer/USAddress/CityNm0SANTAQUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801106
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,611,490
Liabilities
$6,776,943
Net assets
$834,547
Revenue
$3,471,831
Expenses
$3,089,480
Net income
$382,351
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
2023Detailed filing. Detailed filing data is available for this year.$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