Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$17,022
Up $5,712 (+51%) from 2017
Net Assets
Up$17,022
Up $5,712 (+51%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$54,578
Up $14,861 (+37%) from 2017
Expenses
Up$48,867
Up $3,985 (+8.9%) from 2017
Net Income
Up$5,711
Up $10,876 (+211%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZED AND CARRIED OUT VARIOUS FUNDRAISING ACTIVITIES INCLUDING: "DRESS DOWN DAY", "WRISTBANDS", "BOX TOPS", "SPIRITWEAR SALES", AND "PIZZA WEDNESDAYS." PROCEEDS FROM THESE ACTIVITIES WERE USED FOR TEACHING SUPPLIES, ASSEMBLIES, AND EVENTS FOR THE SCHOOL STAFF AND STUDENT BODY. | - | $33,115 |
| CONTRIBUTED TOWARDS ARTS PROGRAMS THAT INCLUDE FINE ARTS, POETRY, AND DANCE. HELP FUND COST FOR SUPPLIES AND INSTRUCTIONAL CURRICULUM. | - | $9,000 |
| CONTRIBUTED TO SPLORE - UPPER GRADE OUTDOOR ACTIVITY PROGRAM, LAGOON STEM DAY, JR HIGH LAST DAY ACTIVITIES. | - | $5,607 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRIE TUCKER | Jr High Rep | - | $0 | - | - |
| JAYCEE NELSON | Box Tops & D | - | $0 | - | - |
| KATE WARNER | Jr High Rep | - | $0 | - | - |
| MELANIE HARKER | Treasurer | - | $0 | - | - |
| KAREN SEWELL | Room Parent | - | $0 | - | - |
| MIA BAILEY | Volunteer Co | - | $0 | - | - |
| KRISTY LAXMAN | Fundraising | - | $0 | - | - |
| SHANDI HILL | Secretary | - | $0 | - | - |
| MEGAN DORIUS | President | - | $0 | - | - |
“Expenses office supplies 19 safe deposit box 35 art program 9,000 help counter 150 school activities 5,273 teacher supplies 6,477 jr high activities 5,607 fundraising expense - cog 19,624 events 1,556 total 47,741”
“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.”
“Organized and carried out various fundraising activities including: "dress down day", "wristbands", "box tops", "spiritwear sales", and "pizza wednesdays." proceeds from these activities were used for teaching supplies, assemblies, and events for the school staff and student body.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELANIE HARKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8018917834 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12003 S EL CAPITAN LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HERRIMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84096 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17022 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4399 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5711 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1126 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11311 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17022 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54578 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11311 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERRIE TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAYCEE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATE WARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELANIE HARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN SEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIA BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRISTY LAXMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHANDI HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MEGAN DORIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | JR HIGH REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOX TOPS & D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | JR HIGH REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ROOM PARENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VOLUNTEER CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47741 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50179 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZED AND CARRIED OUT VARIOUS FUNDRAISING ACTIVITIES INCLUDING: "DRESS DOWN DAY", "WRISTBANDS", "BOX TOPS", "SPIRITWEAR SALES", AND "PIZZA WEDNESDAYS." PROCEEDS FROM THESE ACTIVITIES WERE USED FOR TEACHING SUPPLIES, ASSEMBLIES, AND EVENTS FOR THE SCHOOL STAFF AND STUDENT BODY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTED TOWARDS ARTS PROGRAMS THAT INCLUDE FINE ARTS, POETRY, AND DANCE. HELP FUND COST FOR SUPPLIES AND INSTRUCTIONAL CURRICULUM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTRIBUTED TO SPLORE - UPPER GRADE OUTDOOR ACTIVITY PROGRAM, LAGOON STEM DAY, JR HIGH LAST DAY ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5607 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48867 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47722 |
| IRS990EZ/TotalRevenueAmt | 0 | 54578 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 242398 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 259295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42911 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 259295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 259295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 19 SAFE DEPOSIT BOX 35 ART PROGRAM 9,000 HELP COUNTER 150 SCHOOL ACTIVITIES 5,273 TEACHER SUPPLIES 6,477 JR HIGH ACTIVITIES 5,607 FUNDRAISING EXPENSE - COG 19,624 EVENTS 1,556 TOTAL 47,741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZED AND CARRIED OUT VARIOUS FUNDRAISING ACTIVITIES INCLUDING: "DRESS DOWN DAY", "WRISTBANDS", "BOX TOPS", "SPIRITWEAR SALES", AND "PIZZA WEDNESDAYS." PROCEEDS FROM THESE ACTIVITIES WERE USED FOR TEACHING SUPPLIES, ASSEMBLIES, AND EVENTS FOR THE SCHOOL STAFF AND STUDENT BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE HARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8018917834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EARLY LIGHT ACADEMY PEAK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARL |
| ReturnHeader/Filer/EIN | 0 | 461177732 |
| ReturnHeader/Filer/PhoneNum | 0 | 8019491968 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11709 VADANIA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH JORDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84009 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 34F1F558D08107B0D897924418541335AA412B17 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F638BD98BCF200FC9489EE51D7B887DB021CB48C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.73.10.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:15:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUTLER TAX AND ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5959 S REDWOOD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841235328 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012682245 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN HICKS |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T12:15:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.