Civic Intelligence

Early Light Academy

990T • Fiscal year 2022 • EIN 26-2722827

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

Organization ProfileWWW.EARLYLIGHTACADEMY.ORG
11709 South Vadania DrSouth Jordan, UT 84009

(801) 302-5988

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2017: $19,082,153Liabilities 2017: $19,635,154Net Assets 2017: -$553,0012017Assets 2018: $20,883,113Liabilities 2018: $22,403,702Net Assets 2018: -$1,520,5892018Assets 2019: $20,898,808Liabilities 2019: $22,216,945Net Assets 2019: -$1,318,1372019Assets 2020: $20,790,561Liabilities 2020: $21,675,603Net Assets 2020: -$885,0422020Assets 2021: $20,669,504Liabilities 2021: $21,759,016Net Assets 2021: -$1,089,5122021Assets 2022: $22,023,581Liabilities 2022: $23,432,077Net Assets 2022: -$1,408,4962022Assets 2023: $22,304,953Liabilities 2023: $23,758,198Net Assets 2023: -$1,453,2452023Assets 2024: $21,702,727Liabilities 2024: $22,962,988Net Assets 2024: -$1,260,2612024Assets 2025: $21,971,526Liabilities 2025: $22,683,599Net Assets 2025: -$712,0732025

Latest loaded filing

2025

Assets$21,971,526
Liabilities$22,683,599
Net Assets-$712,073
Open 2025 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $6,847,876Expenses 2017: $6,960,947Net Income 2017: -$113,0712017Revenue 2018: $7,503,004Expenses 2018: $8,470,592Net Income 2018: -$967,5882018Revenue 2019: $8,128,755Expenses 2019: $7,926,303Net Income 2019: $202,4522019Revenue 2020: $8,383,081Expenses 2020: $7,949,986Net Income 2020: $433,0952020Revenue 2021: $8,816,501Expenses 2021: $8,542,080Net Income 2021: $274,4212021Revenue 2022: $9,457,321Expenses 2022: $9,776,305Net Income 2022: -$318,9842022Revenue 2023: $10,267,172Expenses 2023: $10,311,921Net Income 2023: -$44,7492023Revenue 2024: $11,508,722Expenses 2024: $11,315,738Net Income 2024: $192,9842024Revenue 2025: $12,254,288Expenses 2025: $11,706,100Net Income 2025: $548,1882025

Latest loaded filing

2025

Revenue$12,254,288
Expenses$11,706,100
Net Income$548,188
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To improve student learning by creating a learning environment which encourages inquiry, supports comprehension, and develops mastery with a special emphasis in history.

Filing and Contact Details

Filer

Filer Name
Early Light Academy
EIN
26-2722827
Phone
8013025988
Address
11709 SOUTH VADANIA DR, SOUTH JORDAN, UT 84009

Signing Officer

Name
Eric Montague
Title
Board President
Phone
8013025988
Signed
2023-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Raw XML Appendix96 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
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IRS990T/BooksInCareOfDetail/PersonNm0BRAD TAYLOR
IRS990T/BooksInCareOfDetail/PhoneNum08014449378
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 N FLINT STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KAYSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990T/BookValueAssetsEOYAmt022023581
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0121
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt018058
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IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt018058
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt018058
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt011709 SOUTH VADANIA DR
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SOUTH JORDAN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0UT
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt018058
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018058
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018058
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF SCHOOL BUILDING
IRS990TScheduleA/UBIBeforeNOLDedAmt018058
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt018058
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03582
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt03582
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt03582
IRS990T/TotalTaxComputationAmt03582
IRS990T/TotalUBTIAmt017058
IRS990T/TotalUBTIBeforeNOLSpecificAmt018058
IRS990T/TotalUBTIBeforeSection199AAmt018058
IRS990T/TotalUBTIComputedAmt018058
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MONTAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013025988
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY LIGHT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0262722827
ReturnHeader/Filer/PhoneNum08013025988
ReturnHeader/Filer/USAddress/AddressLine1Txt011709 SOUTH VADANIA DR
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINT DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02023-04-21T10:47:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTAGUE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.0$22.7$0.71$12.3$11.7$0.55
2024Detailed filing. Detailed filing data is available for this year.$21.7$23.0$1.26$11.5$11.3$0.19
2023Detailed filing. Detailed filing data is available for this year.$22.3$23.8$1.45$10.3$10.3$0.04
2022Detailed filing. Detailed filing data is available for this year.$22.0$23.4$1.41$9.46$9.78$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$21.8$1.09$8.82$8.54$0.27
2020Detailed filing. Detailed filing data is available for this year.$20.8$21.7$0.89$8.38$7.95$0.43
2019Detailed filing. Detailed filing data is available for this year.$20.9$22.2$1.32$8.13$7.93$0.20
2018Detailed filing. Detailed filing data is available for this year.$20.9$22.4$1.52$7.50$8.47$0.97
2017Detailed filing. Detailed filing data is available for this year.$19.1$19.6$0.55$6.85$6.96$0.11