Civic Intelligence

Early Light Academy Peak

990EZ • Fiscal year 2020 • EIN 46-1177732

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,954

Up $975 (+5.7%) from 2019

Net Assets

Up

$17,954

Up $975 (+5.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$15,642

Down $14,882 (-49%) from 2019

Expenses

Down

$14,667

Down $15,901 (-52%) from 2019

Net Income

Up

$975

Up $1,019 (+2316%) from 2019

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

2020

Assets$17,954
Liabilities$0
Net Assets$17,954

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

2020

Revenue$15,642
Expenses$14,667
Net Income$975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$15,642
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
CONTRIBUTED TO THE SCHOOL SCIENCE FAIR, TEACHER APPRECIATION MEALS, JR HIGH LAST DAY ACTIVITIES.-$6,642
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.-$6,435
CONTRIBUTED TOWARDS ARTS PROGRAMS THAT INCLUDE FINE ARTS, POETRY, AND DANCE. HELP FUND COST FOR SUPPLIES AND INSTRUCTIONAL CURRICULUM.-$690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN DORIUSPresidentPT$0--
SHANDI HILLSecretary-$0--
KAREN SEWELLRoom ParentPT$0--
JAYCEE NELSONSpirit WearPT$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
Megan Dorius
Title
President
Phone
8016712470
Signed
2021-05-11

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 8

Spiritwear 10,712 dress down wristband 2,443 box tops 1,134 total 14,289

Form 990-ez, Part I, Line 16

Expenses office supplies 5 art program 179 help counter 150 events 47 school activities 3,219 teacher supplies 2,978 jr high activities 314 fundraising expense - cog 6,435 parent appreciation 445 total 13,772

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 Appendix142 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/BOYAmt016979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0975
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN DORIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANDI HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAYCEE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ROOM PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SPIRIT WEAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013772
IRS990EZ/OtherRevenueTotalAmt014289
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/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 TO THE SCHOOL SCIENCE FAIR, TEACHER APPRECIATION MEALS, JR HIGH LAST DAY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTED TOWARDS ARTS PROGRAMS THAT INCLUDE FINE ARTS, POETRY, AND DANCE. HELP FUND COST FOR SUPPLIES AND INSTRUCTIONAL CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16642
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014667
IRS990EZ/TotalProgramServiceExpensesAmt013767
IRS990EZ/TotalRevenueAmt015642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014289
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030524
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039717
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IRS990ScheduleA/Total509Grp/TotalAmt0200849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015642
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRITWEAR 10,712 DRESS DOWN WRISTBAND 2,443 BOX TOPS 1,134 TOTAL 14,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 5 ART PROGRAM 179 HELP COUNTER 150 EVENTS 47 SCHOOL ACTIVITIES 3,219 TEACHER SUPPLIES 2,978 JR HIGH ACTIVITIES 314 FUNDRAISING EXPENSE - COG 6,435 PARENT APPRECIATION 445 TOTAL 13,772
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: "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 8
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN DORIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016712470
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HICKS
ReturnHeader/ReturnTs02021-05-13T19:18:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings