Civic Intelligence

C S Lewis Academy

990 • Fiscal year 2024 • EIN 16-1779566

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

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

0.86x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.13x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$70,551

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.4%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,623,249

Up $1,011,759 (+13%) from 2023

Net Assets

Up

$1,204,249

Up $369,702 (+44%) from 2023

Liabilities

Up

$7,419,000

Up $642,057 (+9.5%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$3,487,416

Up $15,585 (+0.4%) from 2023

Expenses

Up

$3,117,714

Up $28,234 (+0.9%) from 2023

Net Income

Down

$369,702

Down $12,649 (-3.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$8,623,249
Liabilities$7,419,000
Net Assets$1,204,249
Open 2024 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

2024

Revenue$3,487,416
Expenses$3,117,714
Net Income$369,702
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$3,488,290
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$5,649,378$5,579,094▼ $70,284
Investments in Publicly Traded Securities$604,638$1,659,381▲ $1,054,743
Savings and Temporary Cash Investments$996,736$981,280▼ $15,456
Pledges and Grants Receivable$355,013$398,105▲ $43,092
Prepaid Expenses and Deferred Charges$5,725$5,378▼ $347
Accounts Receivable-$11-
Total Assets$7,611,490$8,623,249▲ $1,011,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,217,519$6,062,244▼ $155,275
Deferred Revenue$270,626$1,010,185▲ $739,559
Accounts Payable and Accrued Expenses$288,798$320,855▲ $32,057
Unsecured Notes Loans Payable-$25,716-
Total Liabilities$6,776,943$7,419,000▲ $642,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,909$729,243▲ $500,334
Net Assets With Donor Restrictions$605,638$475,006▼ $130,632
Total Net Assets Fund Balance$834,547$1,204,249▲ $369,702
Total Liabilities and Net Assets / Fund Balance$7,611,490$8,623,249▲ $1,011,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,200,000$1,800,000$6,000,000
Land$1,200,000-$1,200,000
Equipment$111,411$221,493$332,904
Leasehold Improvements$41,967$71,820$113,787
Other Land Buildings$25,716$3,604$29,320
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget WilliamsExecutive DirectorFT$65,528$5,023$70,551

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
$3,383,912
Program Service Revenue
$49,636
Investment Income
$53,868
Other Revenue
$0
All Other Contributions
$29,054
Change in Net Assets
$369,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,488,290
Revenue Not Reported on Financial Statements
$-874
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-874
Total Revenue per Audited Statements
$3,488,290
Total Revenue per Form 990
$3,487,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,772,103
Other Expenses$1,345,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,983--$1,251,983
Other Employee Benefits$314,329--$314,329
Interest$268,060--$268,060
Fees for Services Other$199,366--$199,366
Depreciation Depletion$196,396--$196,396
Information Technology$137,167--$137,167
Office Expenses$132,446--$132,446
Payroll Taxes$76,796--$76,796
Current Officers, Directors, Trustees, and Key Employees$74,061--$74,061
Fees for Services Management-$68,700-$68,700
Occupancy$67,570--$67,570
Pension Plan Contributions$54,934--$54,934
Fees for Services Accounting-$22,000-$22,000
Insurance$2,875$11,440-$14,315
Advertising$8,266--$8,266
Travel$2,794--$2,794
Other Expenses$1,085--$1,085
Fees for Services Legal-$150-$150
Total Functional Expenses$3,015,424$102,290$0$3,117,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,118,588
Expenses per Audited Statements$3,117,714
Total Expenses per Form 990$3,117,714
Expenses Not Reported on Form 990$874
Expenses Not Reported on Financial Statements$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

“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
2025-01-31
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
56
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
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets included in expenses in audited financials -874.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets included in expenses in audited financials 874.”

Raw XML AppendixShowing 400 of 418 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt234984
IRS990/OtherExpensesGrp/ProgramServicesAmt31085
IRS990/OtherExpensesGrp/TotalAmt0106280
IRS990/OtherExpensesGrp/TotalAmt186032
IRS990/OtherExpensesGrp/TotalAmt234984
IRS990/OtherExpensesGrp/TotalAmt31085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01251983
IRS990/OtherSalariesAndWagesGrp/TotalAmt01251983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt076796
IRS990/PayrollTaxesGrp/TotalAmt076796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054934
IRS990/PensionPlanContributionsGrp/TotalAmt054934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05378
IRS990/PrincipalOfficerNm0BRIDGET WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03417372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011459
IRS990/PYOtherExpensesAmt01196143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043000
IRS990/PYRevenuesLessExpensesAmt0382351
IRS990/PYSalariesCompEmpBnftPaidAmt01893337
IRS990/PYTotalExpensesAmt03089480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03471831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0981280
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04200000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01800000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332904
IRS990ScheduleD/ExpensesNotReportedAmt0874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03117714
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113787
IRS990ScheduleD/OtherExpensesIncludedAmt0874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029320
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-874
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-874
IRS990ScheduleD/RevenueSubtotalAmt03488290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS INCLUDED IN EXPENSES IN AUDITED FINANCIALS -874.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS INCLUDED IN EXPENSES IN AUDITED FINANCIALS 874.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05579094
IRS990ScheduleD/TotalExpensesPerForm990Amt03117714
IRS990ScheduleD/TotalRevenuePerForm990Amt03487416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03488290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03118588
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/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED 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/TotalAssetsBOYAmt07611490
IRS990/TotalAssetsEOYAmt08623249
IRS990/TotalAssetsGrp/BOYAmt07611490
IRS990/TotalAssetsGrp/EOYAmt08623249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03383912
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03015424
IRS990/TotalFunctionalExpensesGrp/TotalAmt03117714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06776943
IRS990/TotalLiabilitiesEOYAmt07419000
IRS990/TotalLiabilitiesGrp/BOYAmt06776943
IRS990/TotalLiabilitiesGrp/EOYAmt07419000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01204249
IRS990/TotalOtherCompensationAmt05023
IRS990/TotalProgramServiceExpensesAmt03015424
IRS990/TotalProgramServiceRevenueAmt049636
IRS990/TotalReportableCompFromOrgAmt065528
IRS990/TotalRevenueGrp/ExclusionAmt053868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03487416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07611490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08623249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02794
IRS990/TravelGrp/TotalAmt02794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0364 N STATE RD 198
IRS990/USAddress/CityNm0SANTAQUIN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084655
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CS LEWIS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CSLE
ReturnHeader/Filer/EIN0161779566
ReturnHeader/Filer/PhoneNum08017543376
ReturnHeader/Filer/USAddress/AddressLine1Txt0364 N STATE RD 198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,623,249
Liabilities
$7,419,000
Net assets
$1,204,249
Revenue
$3,487,416
Expenses
$3,117,714
Net income
$369,702
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
2024Detailed filing. Detailed filing data is available for this year.$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