Civic Intelligence

Early Light Academy Peak

990EZ • Fiscal year 2019 • EIN 46-1177732

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$16,979

Down $43 (-0.3%) from 2018

Net Assets

Down

$16,979

Down $43 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$30,524

Down $24,054 (-44%) from 2018

Expenses

Down

$30,568

Down $18,299 (-37%) from 2018

Net Income

Down

-$44

Down $5,755 (-101%) from 2018

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

2019

Assets$16,979
Liabilities$0
Net Assets$16,979

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

2019

Revenue$30,524
Expenses$30,568
Net Income-$44
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$30,524
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", AND "SPIRITWEAR SALES." PROCEEDS FROM THESE ACTIVITIES WERE USED FOR TEACHING SUPPLIES, ASSEMBLIES, AND EVENTS FOR THE SCHOOL STAFF AND STUDENT BODY.-$23,675
CONTRIBUTED TOWARDS ARTS PROGRAMS THAT INCLUDE FINE ARTS, POETRY, AND DANCE. HELP FUND COST FOR SUPPLIES AND INSTRUCTIONAL CURRICULUM.-$3,353
CONTRIBUTED TO SPLORE - UPPER GRADE OUTDOOR ACTIVITY PROGRAM, LAGOON STEM DAY, JR HIGH LAST DAY ACTIVITIES.-$1,690
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 LAXMANHospitality-$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
Kurt Skillin
Title
Treasurer
Phone
3852288705
Signed
2020-07-15

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 146 check stock 60 safe deposit box 35 art program 3,353 help counter 150 school enrichment 7,758 school requests/support 7,677 jr high activities 1,690 fundraising expense - cog 6,322 events 1,133 room parent appreciation 600 total 28,924

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", and "spiritwear sales." proceeds from these activities were used for teaching supplies, assemblies, and events for the school staff and student body.

Raw XML Appendix167 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/BOYAmt017023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016979
IRS990EZ/GrossReceiptsAmt030524
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/TitleTxt6HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028924
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/ProgramServiceRevenueAmt027624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND CARRIED OUT VARIOUS FUNDRAISING ACTIVITIES INCLUDING: "DRESS DOWN DAY", "WRISTBANDS", "BOX TOPS", AND "SPIRITWEAR SALES." 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/ProgramServiceExpensesAmt023675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030568
IRS990EZ/TotalProgramServiceExpensesAmt028718
IRS990EZ/TotalRevenueAmt030524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0246908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061701
IRS990ScheduleA/Total509Grp/TotalAmt0246908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 146 CHECK STOCK 60 SAFE DEPOSIT BOX 35 ART PROGRAM 3,353 HELP COUNTER 150 SCHOOL ENRICHMENT 7,758 SCHOOL REQUESTS/SUPPORT 7,677 JR HIGH ACTIVITIES 1,690 FUNDRAISING EXPENSE - COG 6,322 EVENTS 1,133 ROOM PARENT APPRECIATION 600 TOTAL 28,924
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", AND "SPIRITWEAR SALES." 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT SKILLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03852288705
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/IPv4AddressTxt096.73.10.217
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:35:47
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HICKS
ReturnHeader/ReturnTs02020-07-15T17:35:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings