Civic Intelligence

Early Light Academy Peak

990EZ • Fiscal year 2018 • EIN 46-1177732

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$17,022
Liabilities$0
Net Assets$17,022

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

2018

Revenue$54,578
Expenses$48,867
Net Income$5,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$54,578
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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRIE TUCKERJr High Rep-$0--
JAYCEE NELSONBox Tops & D-$0--
KATE WARNERJr High Rep-$0--
MELANIE HARKERTreasurer-$0--
KAREN SEWELLRoom Parent-$0--
MIA BAILEYVolunteer Co-$0--
KRISTY LAXMANFundraising-$0--
SHANDI HILLSecretary-$0--
MEGAN DORIUSPresident-$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
Melanie Harker
Title
Treasurer
Phone
8018917834
Signed
2018-11-08

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

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

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: "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.

Raw XML Appendix166 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/PersonNm0MELANIE HARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08018917834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012003 S EL CAPITAN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERRIMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017022
IRS990EZ/GrossReceiptsAmt054578
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRIE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYCEE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE HARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTY LAXMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANDI HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEGAN DORIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0JR HIGH REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOX TOPS & D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR HIGH REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ROOM PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047741
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/ProgramServiceRevenueAmt050179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED 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/DescriptionProgramSrvcAccomTxt1CONTRIBUTED TOWARDS ARTS PROGRAMS THAT INCLUDE FINE ARTS, POETRY, AND DANCE. HELP FUND COST FOR SUPPLIES AND INSTRUCTIONAL CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTED TO SPLORE - UPPER GRADE OUTDOOR ACTIVITY PROGRAM, LAGOON STEM DAY, JR HIGH LAST DAY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048867
IRS990EZ/TotalProgramServiceExpensesAmt047722
IRS990EZ/TotalRevenueAmt054578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042911
IRS990ScheduleA/Total509Grp/TotalAmt0259295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1TO 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/ExplanationTxt2ORGANIZED 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE HARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018917834
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId034F1F558D08107B0D897924418541335AA412B17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F638BD98BCF200FC9489EE51D7B887DB021CB48C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.10.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:15:12
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HICKS
ReturnHeader/ReturnTs02018-11-14T12:15:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings