Civic Intelligence

Early Light Academy Peak

990EZ • Fiscal year 2015 • EIN 46-1177732

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 09, 2016

11709 Vadania DrSouth Jordan, UT 84009

(801) 949-1968

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,683

Up $7,732 (+71%) from 2014

Net Assets

Up

$18,683

Up $7,732 (+71%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$61,701

Up $18,789 (+44%) from 2014

Expenses

Up

$53,968

Up $12,369 (+30%) from 2014

Net Income

Up

$7,733

Up $6,420 (+489%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$18,683
Liabilities$0
Net Assets$18,683

Operations Trend

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

2015

Revenue$61,701
Expenses$53,968
Net Income$7,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 9, 2016
Return Version
2014v6.0
Gross Receipts
$61,701
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 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 PROVIDE TEACHING SUPPLIES , EDUCATIONAL OPPORTUNITIES AND EVENTS FOR THE SCHOOL. WE ALSO HAD A CHARITY DRIVE CALLED PENNY WARS WHERE STUDENTS DONATED THEIR CHANGE TO THE LYMPHOMA AND LEUKEMIA SOCIETY.$323$43,813
CONTRIBUTED TOWARDS AN ARTS PROGRAM FOR THE ELEMENTARY KIDS WHICH INCLUDED DANCE CLASSES, WRITING POETRY, AND PRODUCING FILMS.$7,000$7,000
PURCHASED BLEACHERS FOR THE SCHOOL GYM.$2,700$2,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRIE TUCKERPresidentPT$0--
EMILY ROMERILTreasurerPT$0--
HEATHER SANDERSSecretaryPT$0--
STACEY DAVIDSONCo-Treasurer-$0--
JAYCEE MILESEvents CoordPT$0--
SHELLEY AIONO-GILBERTVolunteer Co-$0--
KATE WARNERFundraising-$0--
Filing and Contact Details

Filer

Filer Name
Early Light Academy Peak
EIN
46-1177732
Phone
8019491968
Address
11709 VADANIA DR, SOUTH JORDAN, UT 84009

Signing Officer

Name
Emily Romeril
Title
Treasurer
Phone
8019491968
Signed
2016-01-09

Preparer

Firm
Butler Tax and Accounting LLC
Address
5959 S REDWOOD RD, SALT LAKE CITY, UT 84123-5328
Preparer
Paul Butler
Phone
8012682245
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Early light academy 11709 vadania dr south jordan, ut 84095 10,023 0 0

Form 990-ez, Part I, Line 16

Expenses office supplies 66 bank fees 1,425 cost of goods sold 33,915 fundraising supplies 584 dues and subscriptions 335 licenses 40 school activities 4,607 teacher supplies 2,558 total 43,530

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 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 provide teaching supplies , educational opportunities and events for the school. We also had a charity drive called penny wars where students donated their change to the lymphoma and leukemia society.

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY ROMERIL
IRS990EZ/BooksInCareOfDetail/PhoneNum08019491968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03406 GENTIL CREEK CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018683
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010023
IRS990EZ/GrossReceiptsAmt061701
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRIE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY ROMERIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAYCEE MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLEY AIONO-GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENTS COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043530
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/ProgramServiceRevenueAmt058349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND CARRIED OUT VARIOUS FUNDRAISING ACTIVITIES INCLUDING A 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 PROVIDE TEACHING SUPPLIES , EDUCATIONAL OPPORTUNITIES AND EVENTS FOR THE SCHOOL. WE ALSO HAD A CHARITY DRIVE CALLED PENNY WARS WHERE STUDENTS DONATED THEIR CHANGE TO THE LYMPHOMA AND LEUKEMIA SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTED TOWARDS AN ARTS PROGRAM FOR THE ELEMENTARY KIDS WHICH INCLUDED DANCE CLASSES, WRITING POETRY, AND PRODUCING FILMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASED BLEACHERS FOR THE SCHOOL GYM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0323
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043813
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053968
IRS990EZ/TotalProgramServiceExpensesAmt053513
IRS990EZ/TotalRevenueAmt061701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055289
IRS990ScheduleA/Total509Grp/TotalAmt0215471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARLY LIGHT ACADEMY 11709 VADANIA DR SOUTH JORDAN, UT 84095 10,023 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 66 BANK FEES 1,425 COST OF GOODS SOLD 33,915 FUNDRAISING SUPPLIES 584 DUES AND SUBSCRIPTIONS 335 LICENSES 40 SCHOOL ACTIVITIES 4,607 TEACHER SUPPLIES 2,558 TOTAL 43,530
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 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 PROVIDE TEACHING SUPPLIES , EDUCATIONAL OPPORTUNITIES AND EVENTS FOR THE SCHOOL. WE ALSO HAD A CHARITY DRIVE CALLED PENNY WARS WHERE STUDENTS DONATED THEIR CHANGE TO THE LYMPHOMA AND LEUKEMIA SOCIETY.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY ROMERIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08019491968
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY LIGHT ACADEMY PEAK
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0461177732
ReturnHeader/Filer/PhoneNum08019491968
ReturnHeader/Filer/USAddress/AddressLine1Txt011709 VADANIA DR
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263937760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841235328
ReturnHeader/PreparerPersonGrp/PhoneNum08012682245
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BUTLER
ReturnHeader/ReturnTs02016-02-04T12:14:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings