Nonprofit · EIN 72-1621203
C S LEWIS ACADEMY
Tax-exempt · NEWBERG, OR 97132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,067,708 | $2,264,280 | -$196,572 | $1,195,491 | $515,821 | $679,670 |
| June 30, 2024 | 990 | $2,084,066 | $1,952,802 | $131,264 | $1,323,187 | $446,945 | $876,242 |
| June 30, 2023 | 990 | $1,829,293 | $1,669,832 | $159,461 | $1,253,588 | $508,610 | $744,978 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $72,201
- Program service revenue
- $1,904,431
- Investment income
- $17,372
- Net income from fundraising events
- $73,704
- Other revenue
- $73,704
Expenses
- Grants and similar amounts paid
- $140,775
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,129,882
- Salaries, compensation and benefits (total)
- $1,488,673
- Professional fundraising fees
- $0
- Occupancy
- $238,031
- Depreciation
- $66,764
- Program services (functional)
- $1,830,807
- Management and general (functional)
- $378,418
- Fundraising (functional)
- $55,055
Balance sheet and other
- Total assets, start of year
- $1,323,187
- Total assets, end of year
- $1,195,491
- Total liabilities, end of year
- $515,821
- Net assets, end of year
- $679,670
- Land, buildings and equipment
- $492,038
- Net assets without donor restrictions
- $656,710
- Net assets with donor restrictions
- $22,960
- Gross receipts
- $2,088,526
- Employees
- 73
- Year formed
- 1985
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANI JOHNSON | Vice Chair Trustee or director | 1 | $0 |
| ADAM AYERS | Chairman Trustee or director, Officer | 1 | $0 |
| ISHAK MICHEIL | Director Trustee or director | 1 | $0 |
| BRIAN NAFFIN | Treasurer Trustee or director, Officer | 1 | $0 |
| NIKKI ELLIOTT | Secretary Trustee or director, Officer | 1 | $0 |
| NEIL CANTRALL | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANI JOHNSON | Director Trustee or director | 1 | $0 |
| ADAM AYERS | Chairman Trustee or director, Officer | 1 | $0 |
| ISHAK MICHEIL | Director Trustee or director | 1 | $0 |
| BRIAN NAFFIN | Treasurer Trustee or director, Officer | 1 | $0 |
| KERRY IRISH | Director Trustee or director | 1 | $0 |
| STACEE HURST | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANI JOHNSON | Director Trustee or director | 1 | $0 |
| ADAM AYERS | Chairman Trustee or director, Officer | 1 | $0 |
| ISHAK MICHEIL | Director Trustee or director | 1 | $0 |
| BRIAN NAFFIN | Treasurer Trustee or director, Officer | 1 | $0 |
| KERRY IRISH | Director Trustee or director | 1 | $0 |
| STACEE HURST | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3250, NEWBERG, OR 97132-5250
- In care of
- % STEVE WALLO ADMINISTRATOR
- Principal officer (990 for 2024)
- BRIAN NAFFIN, PO BOX 3250, NEWBERG, OR 97132
- Signed the 990
- BRIAN NAFFIN, Treasurer
- Phone
- (503) 538-6458
- Website
- www.cslewisacademy.com
- Return prepared by
- Newberg Tax Services
Mission
PROVIDING PRIVATE SCHOOL EDUCATION FOR GREATER NEWBERG COMMUNITY. THE SCHOOL PROVIDES AN EDUCATION THAT IS CHALLENGING AND RESPONSIVE TO INDIVIDUAL NEEDS, PREPARING STUDENTS FOR LIFE IN A SAFE, NURTURING ENVIRONMENT.
Program accomplishments
- EDUCATION PROGRAM - OPERATION OF A PRIVATE SCHOOL. THE SCHOOL PROVIDES AN EDUCATION THAT IS CHALLENGING AND RESPONSIVE TO INDIVIDUAL NEEDS, PREPARING STUDENTS FOR LIFE IN A SAFE, NURTURING ENVIRONMENT. THE SCHOOL SERVES KINDERGARTEN THROUGH GRADE 12. ENROLLMENT = 197 STUDENTSExpenses $1,830,807 · revenue $1,904,431
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1621203
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,195,491
- Income (IRS master file)
- $2,088,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,067,708 | $2,264,280 | $1,195,491 | IRS |
| 990 | June 2024 | $2,084,066 | $1,952,802 | $1,323,187 | XML |
| 990 | June 2023 | $1,829,293 | $1,669,832 | $1,253,588 | XML |
| 990 | June 2022 | $1,664,241 | $1,252,750 | $1,124,610 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-1621203).
Questions about C S LEWIS ACADEMY
- What is the EIN of C S LEWIS ACADEMY?
- The employer identification number (EIN) of C S LEWIS ACADEMY is 72-1621203.
- Is C S LEWIS ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to C S LEWIS ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does C S LEWIS ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of C S LEWIS ACADEMY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did C S LEWIS ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of C S LEWIS ACADEMY?
- The 990 for the year ended June 30, 2025 names BRIAN NAFFIN.
- Who are the officers and directors of C S LEWIS ACADEMY?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does C S LEWIS ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,067,708, expenses of $2,264,280 and total assets of $1,195,491 at year end.
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