Civic Intelligence

Christian Light Publications Inc.

990 • Fiscal year 2022 • EIN 23-7031965

Jun 01, 2021 to May 31, 2022 • Filed on Oct 11, 2022

Organization ProfileWWW.CLP.ORG
PO Box 1212Harrisonburg, VA 22803

(800) 776-0478

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

28th percentile

-1.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$74,880

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$15,496,794

Up $106,656 (+0.7%) from 2021

Net Assets

Down

$13,431,699

Down $61,607 (-0.5%) from 2021

Liabilities

Up

$2,065,095

Up $168,263 (+8.9%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$6,422,762

Up $574,621 (+9.8%) from 2021

Expenses

Up

$6,484,369

Up $232,904 (+3.7%) from 2021

Net Income

Up

-$61,607

Up $341,717 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $14,260,864Liabilities 2015: $612,179Net Assets 2015: $13,648,6852015Assets 2016: $15,360,380Liabilities 2016: $623,208Net Assets 2016: $14,737,1722016Assets 2017: $16,199,628Liabilities 2017: $586,337Net Assets 2017: $15,613,2912017Assets 2018: $16,369,429Liabilities 2018: $627,968Net Assets 2018: $15,741,4612018Assets 2019: $16,625,547Liabilities 2019: $554,592Net Assets 2019: $16,070,9552019Assets 2020: $16,841,133Liabilities 2020: $698,568Net Assets 2020: $16,142,5652020Assets 2021: $15,390,138Liabilities 2021: $1,896,832Net Assets 2021: $13,493,3062021Assets 2022: $15,496,794Liabilities 2022: $2,065,095Net Assets 2022: $13,431,6992022Assets 2025: $15,523,869Liabilities 2025: $1,376,349Net Assets 2025: $14,147,5202025

Highlighted filing

2022

Assets$15,496,794
Liabilities$2,065,095
Net Assets$13,431,699
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $4,628,642Expenses 2015: $3,191,069Net Income 2015: $1,437,5732015Revenue 2016: $4,943,319Expenses 2016: $3,854,832Net Income 2016: $1,088,4872016Revenue 2017: $5,063,454Expenses 2017: $4,187,335Net Income 2017: $876,1192017Revenue 2018: $4,814,551Expenses 2018: $4,686,381Net Income 2018: $128,1702018Revenue 2019: $5,166,424Expenses 2019: $4,836,930Net Income 2019: $329,4942019Revenue 2020: $4,833,810Expenses 2020: $4,762,200Net Income 2020: $71,6102020Revenue 2021: $5,848,141Expenses 2021: $6,251,465Net Income 2021: -$403,3242021Revenue 2022: $6,422,762Expenses 2022: $6,484,369Net Income 2022: -$61,6072022Revenue 2025: $9,683,024Expenses 2025: $8,956,672Net Income 2025: $726,3522025

Highlighted filing

2022

Revenue$6,422,762
Expenses$6,484,369
Net Income-$61,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$11,064,978
Mission and Program Overview

Mission

The organization is a christian leterature ministry founded in 1969. Since that beginning 40 years ago, clp has produced millions of christian books, pamphlets, and tracts for people in the united states, canada, and around the world. Christian light education (cle), a division of clp, produces high-quality curriculum for christian schools and homeschools.

Publication of christian literature, christian school and homeschool curriculum, christian storybooks and bible study books, and free gospel tracts for evangelistic outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,062,324$7,689,273▲ $2,626,949
Inventories for Sale or Use$5,035,512$5,250,927▲ $215,415
Other Notes and Loans Receivable, Net$2,110,025$1,580,010▼ $530,015
Savings and Temporary Cash Investments$2,625,000$780,000▼ $1,845,000
Cash and Non-Interest-Bearing Accounts$357,925$95,832▼ $262,093
Accounts Receivable$167,917$83,952▼ $83,965
Prepaid Expenses and Deferred Charges$31,435$16,800▼ $14,635
Total Assets$15,390,138$15,496,794▲ $106,656
Liabilities
Accounts Payable and Accrued Expenses$1,713,788$1,861,319▲ $147,531
Deferred Revenue$183,044$203,776▲ $20,732
Total Liabilities$1,896,832$2,065,095▲ $168,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,493,306$13,431,699▼ $61,607
Total Net Assets Fund Balance$13,493,306$13,431,699▼ $61,607
Total Liabilities and Net Assets / Fund Balance$15,390,138$15,496,794▲ $106,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,681,004$1,551,064$6,232,068
Equipment$1,696,383$1,507,835$3,204,218
Land$1,311,886-$1,311,886
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew CriderGeneral ManaFT$74,880$74,880
Leon YoderBoard MemberFT$71,478$71,478

Board Members and Trustees

NameTitle
David MartinChairman
Elmer GlickVice-chairma
Allen MartinBoard Member
Eugene SchlabachBoard Member
Floyd MillerBoard Member
Ira MastBoard Member
Jonathan BurkholderBoard Member
Steve GoodBoard Member
Wesley GingrichBoard Member
Andrew ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,144
Program Service Revenue
$0
Investment Income
$74,633
Other Revenue
$6,166,985
All Other Contributions
$181,144
Change in Net Assets
$-61,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,422,762
Total Revenue per Audited Statements
$6,422,762
Total Revenue per Form 990
$6,422,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,921,230
Salaries, Compensation, and Employee Benefits$2,538,480
Grants and Similar Amounts Paid$24,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,617,037$664,790-$2,281,827
Office Expenses$765,176$188,074-$953,250
Advertising$754,770--$754,770
Depreciation Depletion$419,844$22,098-$441,942
Payroll Taxes$181,879$74,774-$256,653
Other Expenses$108,678$85,982-$108,678
Occupancy$106,836$1,760-$108,596
Travel$78,716$11,749-$90,465
Fees for Services Accounting-$83,451-$83,451
Grants to Domestic Orgs$24,659--$24,659
Fees for Services Legal-$349-$349
Total Functional Expenses$5,283,730$1,200,639$0$6,484,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,484,369
Total Expenses per Audited Statements$6,484,369
Total Expenses per Form 990$6,484,369
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Leon yoder 1234 browns mill rd rustburg, va 24588 david martin 18 kurr rd richland, pa 17087 elmer glick 920 slanesville pike slanesville, wv 25444 andrew zimmerman 492 singer hill rd mifflintown, pa 17059 steve good 5221 potomac river rd monterey, va 24465 allen martin 8907 rowe run rd shippensburg, pa 17257 ira mast 163 greble rd myerstown, pa 17067 eugene schlabach 8527 mission home rd free union, va 22940 floyd miller 525 plum st new berlin, pa 17855”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to all board members for review before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Light Publications Inc
EIN
23-7031965
Phone
8007760478
Address
PO BOX 1212, HARRISONBURG, VA 22803

Signing Officer

Name
Andrew Crider
Title
General Manager
Phone
8007760478
Signed
2022-10-11

Organization Details

Principal Officer
David Martin
Formed
1969
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
114

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a christian literature ministry founded in 1969. Since that beginning 49 years ago, clp has produced millions of christian books, pamphlets, and tracts for people in the united states, canada, and around the world. Christian light education (cle), a division of clp, produces high-quality curriculum for christian schools and homeschools.”

Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01713788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01861319
IRS990/AccountsReceivableGrp/BOYAmt0167917
IRS990/AccountsReceivableGrp/EOYAmt083952
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLICATION OF CHRISTIAN LITERATURE, CHRISTIAN SCHOOL AND HOMESCHOOL CURRICULUM, CHRISTIAN STORYBOOKS AND BIBLE STUDY BOOKS, AND FREE GOSPEL TRACTS FOR EVANGELISTIC OUTREACH.
IRS990/AdvertisingGrp/ProgramServicesAmt0754770
IRS990/AdvertisingGrp/TotalAmt0754770
IRS990/AllOtherContributionsAmt0181144
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRYSTAL SHANK
IRS990/BooksInCareOfDetail/PhoneNum08668036283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1212
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0357925
IRS990/CashNonInterestBearingGrp/EOYAmt095832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04642216
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181144
IRS990/CYGrantsAndSimilarPaidAmt024659
IRS990/CYInvestmentIncomeAmt074633
IRS990/CYOtherExpensesAmt03921230
IRS990/CYOtherRevenueAmt06166985
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-61607
IRS990/CYSalariesCompEmpBnftPaidAmt02538480
IRS990/CYTotalExpensesAmt06484369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06422762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0183044
IRS990/DeferredRevenueGrp/EOYAmt0203776
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0419844
IRS990/DepreciationDepletionGrp/TotalAmt0441942
IRS990/Desc0PUBLICATION OF CHRISTIAN LITERATURE, CHRISTIAN SCHOOL AND HOMESCHOOL CURRICULUM, CHRISTIAN STORYBOOKS AND BIBLE STUDY BOOKS, AND FREE GOSPEL TRACTS FOR EVANGELISTIC OUTREACH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05283730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt083451
IRS990/FeesForServicesAccountingGrp/TotalAmt083451
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0349
IRS990/FeesForServicesLegalGrp/TotalAmt0349
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON YODER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELMER GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6IRA MAST
IRS990/Form990PartVIISectionAGrp/PersonNm7EUGENE SCHLABACH
IRS990/Form990PartVIISectionAGrp/PersonNm8FLOYD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW CRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm11WESLEY GINGRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt024659
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024659
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024659
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011064978
IRS990/GrossSalesOfInventoryAmt010758489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05035512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05250927
IRS990/InvestmentIncomeGrp/ExclusionAmt074633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0207
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03058899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05062324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07689273
IRS990/LandBldgEquipCostOrOtherBssAmt010748172
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A CHRISTIAN LITERATURE MINISTRY FOUNDED IN 1969. SINCE THAT BEGINNING 49 YEARS AGO, CLP HAS PRODUCED MILLIONS OF CHRISTIAN BOOKS, PAMPHLETS, AND TRACTS FOR PEOPLE IN THE UNITED STATES, CANADA, AND AROUND THE WORLD. CHRISTIAN LIGHT EDUCATION (CLE), A DIVISION OF CLP, PRODUCES HIGH-QUALITY CURRICULUM FOR CHRISTIAN SCHOOLS AND HOMESCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013493306
IRS990/NetAssetsOrFundBalancesEOYAmt013431699
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06116273
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06116273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013493306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013431699
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01760
IRS990/OccupancyGrp/ProgramServicesAmt0106836
IRS990/OccupancyGrp/TotalAmt0108596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0765176
IRS990/OfficeExpensesGrp/TotalAmt0953250
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING & WORKSHOPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185982
IRS990/OtherExpensesGrp/ProgramServicesAmt0992560
IRS990/OtherExpensesGrp/ProgramServicesAmt1157481
IRS990/OtherExpensesGrp/ProgramServicesAmt276094
IRS990/OtherExpensesGrp/ProgramServicesAmt3108678
IRS990/OtherExpensesGrp/TotalAmt0992560
IRS990/OtherExpensesGrp/TotalAmt1225093
IRS990/OtherExpensesGrp/TotalAmt2162076
IRS990/OtherExpensesGrp/TotalAmt3108678
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050712
IRS990/OtherRevenueTotalAmt050712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0664790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01617037
IRS990/OtherSalariesAndWagesGrp/TotalAmt02281827
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02110025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01580010
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181879
IRS990/PayrollTaxesGrp/TotalAmt0256653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016800
IRS990/PrincipalOfficerNm0DAVID MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051077
IRS990/PYInvestmentIncomeAmt0103004
IRS990/PYOtherExpensesAmt03565722
IRS990/PYOtherRevenueAmt05615234
IRS990/PYRevenuesLessExpensesAmt0-403324
IRS990/PYSalariesCompEmpBnftPaidAmt02634666
IRS990/PYTotalExpensesAmt06251465
IRS990/PYTotalRevenueAmt05848141
IRS990/ReconcilationRevenueExpnssAmt0-61607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02625000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0521019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010809201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010456332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09125011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09027333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08617336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048035213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0521019
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt073633
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0101779
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0128130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0115515
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0419057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt048709600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010990345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010586235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09230498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09144185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08758337
IRS990ScheduleA/Total509Grp/TotalAmt048709600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011138611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010790793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09487758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09376215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08856299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049649676
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04681004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01551064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06232068
IRS990ScheduleD/EquipmentGrp/BookValueAmt01696383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01507835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03204218
IRS990ScheduleD/ExpensesSubtotalAmt06484369
IRS990ScheduleD/LandGrp/BookValueAmt01311886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01311886
IRS990ScheduleD/RevenueSubtotalAmt06422762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07689273
IRS990ScheduleD/TotalExpensesPerForm990Amt06484369
IRS990ScheduleD/TotalRevenuePerForm990Amt06422762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06422762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06484369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHRISTIAN LITERATURE MINISTRY FOUNDED IN 1969. SINCE THAT BEGINNING 49 YEARS AGO, CLP HAS PRODUCED MILLIONS OF CHRISTIAN BOOKS, PAMPHLETS, AND TRACTS FOR PEOPLE IN THE UNITED STATES, CANADA, AND AROUND THE WORLD. CHRISTIAN LIGHT EDUCATION (CLE), A DIVISION OF CLP, PRODUCES HIGH-QUALITY CURRICULUM FOR CHRISTIAN SCHOOLS AND HOMESCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEON YODER 1234 BROWNS MILL RD RUSTBURG, VA 24588 DAVID MARTIN 18 KURR RD RICHLAND, PA 17087 ELMER GLICK 920 SLANESVILLE PIKE SLANESVILLE, WV 25444 ANDREW ZIMMERMAN 492 SINGER HILL RD MIFFLINTOWN, PA 17059 STEVE GOOD 5221 POTOMAC RIVER RD MONTEREY, VA 24465 ALLEN MARTIN 8907 ROWE RUN RD SHIPPENSBURG, PA 17257 IRA MAST 163 GREBLE RD MYERSTOWN, PA 17067 EUGENE SCHLABACH 8527 MISSION HOME RD FREE UNION, VA 22940 FLOYD MILLER 525 PLUM ST NEW BERLIN, PA 17855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015390138
IRS990/TotalAssetsEOYAmt015496794
IRS990/TotalAssetsGrp/BOYAmt015390138
IRS990/TotalAssetsGrp/EOYAmt015496794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181144
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05283730
IRS990/TotalFunctionalExpensesGrp/TotalAmt06484369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01896832
IRS990/TotalLiabilitiesEOYAmt02065095
IRS990/TotalLiabilitiesGrp/BOYAmt01896832
IRS990/TotalLiabilitiesGrp/EOYAmt02065095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013493306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013431699
IRS990/TotalProgramServiceExpensesAmt05283730
IRS990/TotalReportableCompFromOrgAmt0146358
IRS990/TotalRevenueGrp/ExclusionAmt074633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06166985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06422762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015390138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015496794
IRS990/TravelGrp/ManagementAndGeneralAmt011749
IRS990/TravelGrp/ProgramServicesAmt078716
IRS990/TravelGrp/TotalAmt090465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,496,794
Liabilities
$2,065,095
Net assets
$13,431,699
Revenue
$6,422,762
Expenses
$6,484,369
Net income
-$61,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.38$14.1$9.68$8.96$0.73
2022Detailed filing. Detailed filing data is available for this year.$15.5$2.07$13.4$6.42$6.48$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.90$13.5$5.85$6.25$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.70$16.1$4.83$4.76$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.55$16.1$5.17$4.84$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.63$15.7$4.81$4.69$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.59$15.6$5.06$4.19$0.88
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.62$14.7$4.94$3.85$1.09
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.61$13.6$4.63$3.19$1.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits