Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$14,885
Down $3,069 (-17%) from 2020
Net Assets
Down$14,885
Down $3,069 (-17%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$17,855
Up $2,213 (+14%) from 2020
Expenses
Up$20,924
Up $6,257 (+43%) from 2020
Net Income
Down-$3,069
Down $4,044 (-415%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 10, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $17,855
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
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTED TO THE SCHOOL SCIENCE FAIR, TEACHER APPRECIATION MEALS, JR HIGH LAST DAY ACTIVITIES. | - | $10,942 |
| 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. | - | $5,997 |
| CONTRIBUTED TOWARDS ARTS PROGRAMS THAT INCLUDE FINE ARTS, POETRY, AND DANCE. HELP FUND COST FOR SUPPLIES AND INSTRUCTIONAL CURRICULUM. | - | $1,106 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN DORIUS | President | PT | $0 | - | - |
| KURT SKILLIN | Treasurer | PT | $0 | - | - |
| JESSICA SHERER | Secretary | - | $0 | - | - |
| KAREN SEWELL | Co-President | PT | $0 | - | - |
| LAURA HENRY | Spirit Wear | - | $0 | - | - |
| KERSTIN JONES | School Rep | PT | $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
- 2022-05-10
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 9,664 dress down wristband 5,082 box tops 1,701 spirit bands 37 total 16,484”
Form 990-ez, Part I, Line 16
“Expenses office supplies 30 office / general admin 630 events 820 school activities 6,253 teacher supplies 1,975 jr high activities 286 fundraising expense - cog 5,997 parent appreciation 409 grade level aides (k-6) 2,305 total 18,705”
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 Appendix158 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MEGAN DORIUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KURT SKILLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JESSICA SHERER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KAREN SEWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LAURA HENRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KERSTIN JONES |
| 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 | 17954 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14885 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1371 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3069 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2219 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17954 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14885 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17855 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17954 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14885 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| 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/PersonNm | 0 | MEGAN DORIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KURT SKILLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA SHERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN SEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KERSTIN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SPIRIT WEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SCHOOL REP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18705 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16484 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTED TO THE SCHOOL SCIENCE FAIR, TEACHER APPRECIATION MEALS, JR HIGH LAST DAY ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTRIBUTED TOWARDS ARTS PROGRAMS THAT INCLUDE FINE ARTS, POETRY, AND DANCE. HELP FUND COST FOR SUPPLIES AND INSTRUCTIONAL CURRICULUM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5997 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10942 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1106 |
| 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 | 20924 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18045 |
| IRS990EZ/TotalRevenueAmt | 0 | 17855 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 146064 |
| 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 | 158316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39717 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 158316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 158316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPIRITWEAR 9,664 DRESS DOWN WRISTBAND 5,082 BOX TOPS 1,701 SPIRIT BANDS 37 TOTAL 16,484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 30 OFFICE / GENERAL ADMIN 630 EVENTS 820 SCHOOL ACTIVITIES 6,253 TEACHER SUPPLIES 1,975 JR HIGH ACTIVITIES 286 FUNDRAISING EXPENSE - COG 5,997 PARENT APPRECIATION 409 GRADE LEVEL AIDES (K-6) 2,305 TOTAL 18,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN DORIUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016712470 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 263937760 |
| 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 | 2022-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN HICKS |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T11:13:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MEGAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DORIUS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,885
- Liabilities
- $0
- Net assets
- $14,885
- Revenue
- $17,855
- Expenses
- $20,924
- Net income
- -$3,069
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