Civic Intelligence

Early Light Academy Peak

990EZ • Fiscal year 2014 • EIN 46-1177732

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

Organization ProfileN/A
11709 Vadania DrSouth Jordan, UT 84095

(801) 703-4886

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,951

Up $1,313 (+14%) from 2013

Net Assets

$10,951

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$42,912

Down $12,658 (-23%) from 2013

Expenses

Down

$41,599

Down $15,676 (-27%) from 2013

Net Income

Up

$1,313

Up $3,018 (+177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $9,638Liabilities 2013: $02013Assets 2014: $10,951Liabilities 2014: $0Net Assets 2014: $10,9512014Assets 2015: $18,683Liabilities 2015: $0Net Assets 2015: $18,6832015Assets 2016: $16,476Liabilities 2016: $0Net Assets 2016: $16,4762016Assets 2017: $11,310Liabilities 2017: $0Net Assets 2017: $11,3102017Assets 2018: $17,022Liabilities 2018: $0Net Assets 2018: $17,0222018Assets 2019: $16,979Liabilities 2019: $0Net Assets 2019: $16,9792019Assets 2020: $17,954Liabilities 2020: $0Net Assets 2020: $17,9542020Assets 2021: $14,885Liabilities 2021: $0Net Assets 2021: $14,8852021

Highlighted filing

2014

Assets$10,951
Liabilities$0
Net Assets$10,951
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $55,570Expenses 2013: $57,275Net Income 2013: -$1,7052013Revenue 2014: $42,912Expenses 2014: $41,599Net Income 2014: $1,3132014Revenue 2015: $61,701Expenses 2015: $53,968Net Income 2015: $7,7332015Revenue 2016: $60,388Expenses 2016: $62,595Net Income 2016: -$2,2072016Revenue 2017: $39,717Expenses 2017: $44,882Net Income 2017: -$5,1652017Revenue 2018: $54,578Expenses 2018: $48,867Net Income 2018: $5,7112018Revenue 2019: $30,524Expenses 2019: $30,568Net Income 2019: -$442019Revenue 2020: $15,642Expenses 2020: $14,667Net Income 2020: $9752020Revenue 2021: $17,855Expenses 2021: $20,924Net Income 2021: -$3,0692021

Highlighted filing

2014

Revenue$42,912
Expenses$41,599
Net Income$1,313
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$42,912
Mission and Program Overview

Mission

To support the education of the children at early light academy by providing service for school functions, engaging in fundraising projects, encouraging parental and community involvement and cooperating with school administration in providing educational opportunities.

To support the education of the children at early light academy by providing service for school functions, engaging in fundraising projects, encouraging parental and community involvement, and cooperating with school administration in providing educational opportunities.

Program Services

DescriptionGrantsExpenses
ORGANIZED AND CARRIED OUT VARIOUS FUNDRAISING ACTIVITIES INCLUDING A CARNIVAL, PIZZA WEDNESDAY, FREE DRESS DAY, COMMUNITY EVENTS, BOX TOPS, SPIRIT CLOTHING, PAID VOLUNTEER HOURS, AND PIE IN THE FACE OF A FACULTY MEMBER. PROCEEDS FROM THESE ACTIVITIES WERE USED TO HELP PURCHASE TEACHING SUPPLIES AND EDUCATIONAL EVENTS. WE ALSO HAD A CHARITY DRIVE CALLED PENNY WARS WHERE STUDENTS DONATED THEIR CHANGE TO A CHARITY CAUSE.$7,700$41,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN RUTHERFORDPresidentPT$0--
STACEY DAVIDSONTreasurerPT$0--
HEATHER SANDERSSecretaryPT$0--
SHELLEY AIONO-GILBERTVolunteer CoPT$0--
SHERRIE TUCKEREvents CoordPT$0--
Filing and Contact Details

Filer

EIN
46-1177732
Phone
8017034886

Signing Officer

Name
Stacey Davidson
Title
Treasurer
Phone
8017034886
Signed
2015-02-07

Preparer

Preparer
Paul Butler
Phone
8012682245
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“7,700 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 358 fundraising 3,883 bank fees 770 cost of goods sold 23,658 school activities 4,855 total 33,524”

Form 990-ez, Part III

“To support the education of the children at early light academy by providing service for school functions, engaging in fundraising projects, encouraging parental and community involvement, and cooperating with school administration in providing educational opportunities.”

Form 990-ez, Part III, Line 28

“Organized and carried out various fundraising activities including a carnival, pizza wednesday, free dress day, community events, box tops, spirit clothing, paid volunteer hours, and pie in the face of a faculty member. Proceeds from these activities were used to help purchase teaching supplies and educational events. We also had a charity drive called penny wars where students donated their change to a charity cause.”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEN RUTHERFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm1STACEY DAVIDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2HEATHER SANDERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHELLEY AIONOGILBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHERRIE TUCKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACEY DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08017034886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011623 S INGOT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTH JORDAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010951
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07700
IRS990EZ/GrossReceiptsAmt042912
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY AIONO-GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRIE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENTS COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION OF THE CHILDREN AT EARLY LIGHT ACADEMY BY PROVIDING SERVICE FOR SCHOOL FUNCTIONS, ENGAGING IN FUNDRAISING PROJECTS, ENCOURAGING PARENTAL AND COMMUNITY INVOLVEMENT, AND COOPERATING WITH SCHOOL ADMINISTRATION IN PROVIDING EDUCATIONAL OPPORTUNITIES.
IRS990EZ/ProgramServiceRevenueAmt041552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND CARRIED OUT VARIOUS FUNDRAISING ACTIVITIES INCLUDING A CARNIVAL, PIZZA WEDNESDAY, FREE DRESS DAY, COMMUNITY EVENTS, BOX TOPS, SPIRIT CLOTHING, PAID VOLUNTEER HOURS, AND PIE IN THE FACE OF A FACULTY MEMBER. PROCEEDS FROM THESE ACTIVITIES WERE USED TO HELP PURCHASE TEACHING SUPPLIES AND EDUCATIONAL EVENTS. WE ALSO HAD A CHARITY DRIVE CALLED PENNY WARS WHERE STUDENTS DONATED THEIR CHANGE TO A CHARITY CAUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041599
IRS990EZ/TotalProgramServiceExpensesAmt041600
IRS990EZ/TotalRevenueAmt042912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146805
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0153770
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055289
IRS990ScheduleA/Total509Grp/TotalAmt0153770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07,700 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 358 FUNDRAISING 3,883 BANK FEES 770 COST OF GOODS SOLD 23,658 SCHOOL ACTIVITIES 4,855 TOTAL 33,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE EDUCATION OF THE CHILDREN AT EARLY LIGHT ACADEMY BY PROVIDING SERVICE FOR SCHOOL FUNCTIONS, ENGAGING IN FUNDRAISING PROJECTS, ENCOURAGING PARENTAL AND COMMUNITY INVOLVEMENT, AND COOPERATING WITH SCHOOL ADMINISTRATION IN PROVIDING EDUCATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZED AND CARRIED OUT VARIOUS FUNDRAISING ACTIVITIES INCLUDING A CARNIVAL, PIZZA WEDNESDAY, FREE DRESS DAY, COMMUNITY EVENTS, BOX TOPS, SPIRIT CLOTHING, PAID VOLUNTEER HOURS, AND PIE IN THE FACE OF A FACULTY MEMBER. PROCEEDS FROM THESE ACTIVITIES WERE USED TO HELP PURCHASE TEACHING SUPPLIES AND EDUCATIONAL EVENTS. WE ALSO HAD A CHARITY DRIVE CALLED PENNY WARS WHERE STUDENTS DONATED THEIR CHANGE TO A CHARITY CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017034886
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10EARLY LIGHT ACADEMY PEAK
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0461177732
ReturnHeader/Filer/PhoneNum08017034886
ReturnHeader/Filer/USAddress/AddressLine1011709 VADANIA DR
ReturnHeader/Filer/USAddress/City0SOUTH JORDAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263937760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUTLER TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105959 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841235328
ReturnHeader/PreparerPersonGrp/PhoneNum08012682245
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BUTLER
ReturnHeader/ReturnTs02015-02-10T22:56:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,951
Liabilities
$0
Net assets
$10,951
Revenue
$42,912
Expenses
$41,599
Net income
$1,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$17.9$20.9$3.07
2020Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$15.6$14.7$0.98
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$30.5$30.6$0.04
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$54.6$48.9$5.71
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$39.7$44.9$5.17
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$60.4$62.6$2.21
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$61.7$54.0$7.73
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$42.9$41.6$1.31
2013Summary only. Only limited summary data is available for this year.$9.64$0.00$55.6$57.3$1.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits