Civic Intelligence

Christian Light Publications Inc.

990 • Fiscal year 2025 • EIN 23-7031965

Jun 01, 2024 to May 31, 2025 • Filed on Oct 22, 2025

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$98,919

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$15,523,869

Up $27,075 (+0.2%) from 2022

Net Assets

Up

$14,147,520

Up $715,821 (+5.3%) from 2022

Liabilities

Down

$1,376,349

Down $688,746 (-33%) from 2022

Revenue

Up

$9,683,024

Up $3,260,262 (+51%) from 2022

Expenses

Up

$8,956,672

Up $2,472,303 (+38%) from 2022

Net Income

Up

$726,352

Up $787,959 (+1279%) from 2022

Historical Trend

Balance Sheet Trend

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

2025

Assets$15,523,869
Liabilities$1,376,349
Net Assets$14,147,520

Operations Trend

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

2025

Revenue$9,683,024
Expenses$8,956,672
Net Income$726,352
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$14,707,669
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$7,817,408$8,201,821▲ $384,413
Inventories for Sale or Use$5,513,039$5,331,183▼ $181,856
Cash and Non-Interest-Bearing Accounts$459,820$1,261,329▲ $801,509
Accounts Receivable$350,964$414,028▲ $63,064
Prepaid Expenses and Deferred Charges$43,233$193,262▲ $150,029
Other Notes and Loans Receivable, Net$310,618$117,245▼ $193,373
Savings and Temporary Cash Investments$505,068$5,001▼ $500,067
Total Assets$15,000,150$15,523,869▲ $523,719
Liabilities
Accounts Payable and Accrued Expenses$916,270$1,000,684▲ $84,414
Deferred Revenue$662,631$375,665▼ $286,966
Total Liabilities$1,578,901$1,376,349▼ $202,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,395,749$14,147,520▲ $751,771
Net Assets With Donor Restrictions$25,500--
Total Net Assets Fund Balance$13,421,249$14,147,520▲ $726,271
Total Liabilities and Net Assets / Fund Balance$15,000,150$15,523,869▲ $523,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,839,590$2,075,725$6,915,315
Equipment$1,125,197$1,778,656$2,903,853
Other Land Buildings$685,647$1,034,461$1,720,108
Land$1,540,786-$1,540,786
Leasehold Improvements$10,601$76,135$86,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wesley SensenigGeneral ManaFT$98,919$98,919
Steve GoodBusiness ManFT$87,803$87,803

Board Members and Trustees

NameTitle
David MartinChairman & P
Floyd MillerVice Chair
Allen MartinDirector
Davin MartinDirector
Jonathan BurkholderDirector
Sheldon AukerDirector
Wesley GingrichDirector
Elmer GlickSecretary
Andrew ZimmermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nextstep Technology AdvisorsSoftware Suppor2347 OREGON PIKE STE 107-222, Lancaster, PA 17601-4674$186,000
Haines PrintingCustom Software1125 PRONGHORN TRL, Chino Valley, AZ 86323$102,749
Dj's ProgrammingPrinting & Mail10575 W MAIN RD, North East, PA 16428$102,126
-Custom Software3825 W ANTHEM WAY UNIT 3005, Phoenix, AZ 85086$101,750
Revenue and Support

Revenue Composition

Contributions and Grants
$276,780
Program Service Revenue
$0
Investment Income
$50,070
Other Revenue
$9,356,174
All Other Contributions
$276,780
Change in Net Assets
$726,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,683,024
Total Revenue per Audited Statements
$9,683,024
Total Revenue per Form 990
$9,683,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,000,473
Other Expenses$3,955,444
Grants and Similar Amounts Paid$755
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,058,413$606,429-$4,664,842
Office Expenses$761,441$440,846-$1,202,287
Depreciation Depletion$540,754$194,757-$735,511
Advertising$665,602--$665,602
Payroll Taxes$285,286$50,345-$335,631
Occupancy$281,384$30,957-$312,341
Travel$152,809$20,837-$173,646
Fees for Services Accounting-$161,445-$161,445
Conferences and Meetings$155,632$5,192-$160,824
Insurance-$53,498-$53,498
Fees for Services Legal-$10,811-$10,811
Other Expenses$1,920$38,965-$1,920
Grants to Domestic Orgs$755--$755
Interest-$368-$368
Total Functional Expenses$7,342,222$1,614,450$0$8,956,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,956,672
Total Expenses per Audited Statements$8,956,672
Total Expenses per Form 990$8,956,672
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

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 allen martin 8907 rowe run rd shippensburg, pa 17257 davin martin 447 brossman rd ephrata, pa 17522 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
Steve Good
Title
Business Manager
Phone
5404332148
Signed
2025-10-22

Organization Details

Principal Officer
David Martin
Formed
1969
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
135

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.

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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/ExplanationTxt1DAVID MARTIN 18 KURR RD RICHLAND, PA 17087 ELMER GLICK 920 SLANESVILLE PIKE SLANESVILLE, WV 25444 ANDREW ZIMMERMAN 492 SINGER HILL RD MIFFLINTOWN, PA 17059 ALLEN MARTIN 8907 ROWE RUN RD SHIPPENSBURG, PA 17257 DAVIN MARTIN 447 BROSSMAN RD EPHRATA, PA 17522 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

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