Civic Intelligence

Elizabeth Academy

990 • Fiscal year 2015 • EIN 26-1172983

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileWWW.ELIZABETHACADEMY.COM
2870 South Connor StreetSalt Lake City, UT 84109

(801) 281-4848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$600

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$15,701,005

Down $337,359 (-2.1%) from 2014

Net Assets

Up

$15,630,926

Up $2,139,659 (+16%) from 2014

Liabilities

Down

$70,079

Down $2,477,018 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Down

$4,831,191

Down $616,864 (-11%) from 2014

Expenses

Up

$2,691,532

Up $228,854 (+9.3%) from 2014

Net Income

Down

$2,139,659

Down $845,718 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $3,350,359Liabilities 2010: $0Net Assets 2010: $3,350,3592010Assets 2011: $4,424,102Liabilities 2011: $0Net Assets 2011: $4,424,1022011Assets 2012: $7,168,680Liabilities 2012: $4,239Net Assets 2012: $7,164,4412012Assets 2013: $15,559,334Liabilities 2013: $5,053,444Net Assets 2013: $10,505,8902013Assets 2014: $16,038,364Liabilities 2014: $2,547,097Net Assets 2014: $13,491,2672014Assets 2015: $15,701,005Liabilities 2015: $70,079Net Assets 2015: $15,630,9262015Assets 2016: $14,890,525Liabilities 2016: $63,050Net Assets 2016: $14,827,4752016Assets 2017: $14,091,814Liabilities 2017: $75,969Net Assets 2017: $14,015,8452017Assets 2018: $34,199,339Liabilities 2018: $12,921,874Net Assets 2018: $21,277,4652018Assets 2019: $33,760,092Liabilities 2019: $9,876,869Net Assets 2019: $23,883,2232019Assets 2020: $32,558,532Liabilities 2020: $8,178,990Net Assets 2020: $24,379,5422020Assets 2021: $22,998,155Liabilities 2021: $115,494Net Assets 2021: $22,882,6612021Assets 2022: $22,897,525Liabilities 2022: $104,033Net Assets 2022: $22,793,4922022

Highlighted filing

2015

Assets$15,701,005
Liabilities$70,079
Net Assets$15,630,926
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $681,3552010Expenses 2011: $939,5372011Expenses 2012: $1,291,1782012Revenue 2013: $5,011,205Expenses 2013: $1,669,756Net Income 2013: $3,341,4492013Revenue 2014: $5,448,055Expenses 2014: $2,462,678Net Income 2014: $2,985,3772014Revenue 2015: $4,831,191Expenses 2015: $2,691,532Net Income 2015: $2,139,6592015Revenue 2016: $2,133,315Expenses 2016: $2,936,766Net Income 2016: -$803,4512016Revenue 2017: $2,755,131Expenses 2017: $3,566,761Net Income 2017: -$811,6302017Revenue 2018: $6,567,304Expenses 2018: $4,218,331Net Income 2018: $2,348,9732018Revenue 2019: $7,527,233Expenses 2019: $4,921,475Net Income 2019: $2,605,7582019Revenue 2020: $5,892,482Expenses 2020: $5,396,163Net Income 2020: $496,3192020Revenue 2021: $5,537,962Expenses 2021: $7,027,730Net Income 2021: -$1,489,7682021Revenue 2022: $7,318,991Expenses 2022: $7,408,160Net Income 2022: -$89,1692022

Highlighted filing

2015

Revenue$4,831,191
Expenses$2,691,532
Net Income$2,139,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$4,859,251
Mission and Program Overview

Mission

Elizabeth academy is committed to providing an authentic and nationally accredited montessori education that emphasizes cooperative learning and nourishes young minds and spirits. "we believe that on the child rests the future of humanity; so we must love, value and respect the children and every child. All children are unique and we will diligently strive to meet them at their individual need, realizing that this benefits the whole. We will focus on all strengths, overcome weakness and imagine possibilities."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,723,002$14,384,529▼ $338,473
Loans From Officers Directors$2,500,000--
Savings and Temporary Cash Investments$1,212,599$1,224,758▲ $12,159
Pledges and Grants Receivable$59,769$33,849▼ $25,920
Prepaid Expenses and Deferred Charges$24,560$30,089▲ $5,529
Total Assets$16,038,364$15,701,005▼ $337,359
Other Assets Total$18,434$27,780▲ $9,346
Liabilities
Accounts Payable and Accrued Expenses$45,297$68,279▲ $22,982
Other Liabilities$1,800$1,800→ $0
Total Liabilities$2,547,097$70,079▼ $2,477,018
Net Assets / Fund Balance
Unrestricted Net Assets$13,491,267$15,630,926▲ $2,139,659
Total Net Assets Fund Balance$13,491,267$15,630,926▲ $2,139,659
Total Liabilities and Net Assets / Fund Balance$16,038,364$15,701,005▼ $337,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,675,417$1,041,912$12,717,329
Land$2,046,222-$2,046,222
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail WilliamsenTrusteeFT$600$600
Brianna SonkensTrustee-$600$600
Kim McreynoldsTrustee-$600$600
Thom WilliamsenTrustee-$600$600

Highest Paid Contractors

ContractorServicesLocationCompensation
Paragon BuildersBuild Contract8731 SOUTH SANDY PARKWAY, Sandy, UT 84070$170,722
Revenue and Support

Revenue Composition

Contributions and Grants
$3,540,111
Program Service Revenue
$1,298,890
Investment Income
$150
Other Revenue
$-7,960
All Other Contributions
$3,504,831
Change in Net Assets
$2,139,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,936
Other Expenses$1,267,596
Total Fundraising Expense$1,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,658$367,632-$1,267,290
Depreciation Depletion$698,806--$698,806
Fees for Services Other$178,659$22,734$1,482$202,875
Occupancy$48,249$76,397-$124,646
Payroll Taxes$70,176$23,392-$93,568
Other Employee Benefits$52,094$8,584-$60,678
Conferences and Meetings$57,029--$57,029
Office Expenses$17,663$21,046-$38,709
Information Technology$13,675$11,678-$25,353
Other Expenses$23,989--$23,989
Fees for Services Legal$7,238$14,495-$21,733
Insurance-$19,356-$19,356
Advertising$11,411$1,268-$12,679
Interest$6,229$6,229-$12,458
Fees for Services Accounting$2,347$782-$3,129
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Total Functional Expenses$2,114,057$575,993$1,482$2,691,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,060
Fundraising Gross Income$8,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,250$8,970$5,028$3,942
Total Events$44,250$8,970$28,060$-19,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,500,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Commitment Fees$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gail williamsen thom williamsen trustee trustee spouse gail williamsen brianna sonkens trustee trustee daughter”

Form 990, Page 6, Part VI, Line 7A

“Board members and trusttess may elect more members”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Signing trustee reviews form 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Elizabeth Academy
EIN
26-1172983
Phone
8012814848
Address
2870 SOUTH CONNOR STREET, SALT LAKE CITY, UT 84109

Signing Officer

Name
Gail Williamsen
Title
Trustee
Phone
8012814848
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Williamsen
Formed
2007
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
1
Employees
65
Volunteers
15

Preparer

Firm
Mantyla Mcreynolds LLC
Address
178 S RIO GRANDE ST STE 200, SALT LAKE CITY, UT 84101
Preparer
Kim Mcreynolds CPA
Phone
8012691818
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Elizabeth academy is committed to providing an authentic and nationally accredited montessori education that emphasizes cooperative learning and nourishes young minds and spirits. "we believe that on the child rests the future of humanity; so we must love, value and respect the children and every child. All children are unique and we will diligently strive to meet them at their individual need, realizing that this benefits the whole. We will focus on all strengths, overcome weakness and imagine possibilities."”

Form 990, Page 2, Part III, Line 4A

“Our vision is to bring an inclusive model of education with an integrated arts focus to children throughout utah and hopefully (ultimately) the united states. We dream big. Our children, our future, depend on it.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt093568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030089
IRS990/PrincipalOfficerNm0GAIL WILLIAMSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & SUPPLY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01127584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01127584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04537245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03806
IRS990/PYOtherExpensesAmt01355126
IRS990/PYOtherRevenueAmt04055
IRS990/PYProgramServiceRevenueAmt0902949
IRS990/PYRevenuesLessExpensesAmt02985377
IRS990/PYSalariesCompEmpBnftPaidAmt01107552
IRS990/PYTotalExpensesAmt02462678
IRS990/PYTotalRevenueAmt05448055
IRS990/ReconcilationRevenueExpnssAmt02139659
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01298890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01212599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01224758
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011675417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012717329
IRS990ScheduleD/LandGrp/BookValueAmt02046222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02046222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE COMMITMENT FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013721639
IRS990ScheduleD/TotalLiabilityAmt01800
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ELIZABETH ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THIS NOTICE IS PUBLISHED ANNUALLY IN BOTH STATEWIDE NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19090
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05042
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05028
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH ACADEMY IS COMMITTED TO PROVIDING AN AUTHENTIC AND NATIONALLY ACCREDITED MONTESSORI EDUCATION THAT EMPHASIZES COOPERATIVE LEARNING AND NOURISHES YOUNG MINDS AND SPIRITS. "WE BELIEVE THAT ON THE CHILD RESTS THE FUTURE OF HUMANITY; SO WE MUST LOVE, VALUE AND RESPECT THE CHILDREN AND EVERY CHILD. ALL CHILDREN ARE UNIQUE AND WE WILL DILIGENTLY STRIVE TO MEET THEM AT THEIR INDIVIDUAL NEED, REALIZING THAT THIS BENEFITS THE WHOLE. WE WILL FOCUS ON ALL STRENGTHS, OVERCOME WEAKNESS AND IMAGINE POSSIBILITIES."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR VISION IS TO BRING AN INCLUSIVE MODEL OF EDUCATION WITH AN INTEGRATED ARTS FOCUS TO CHILDREN THROUGHOUT UTAH AND HOPEFULLY (ULTIMATELY) THE UNITED STATES. WE DREAM BIG. OUR CHILDREN, OUR FUTURE, DEPEND ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAIL WILLIAMSEN THOM WILLIAMSEN TRUSTEE TRUSTEE SPOUSE GAIL WILLIAMSEN BRIANNA SONKENS TRUSTEE TRUSTEE DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND TRUSTTESS MAY ELECT MORE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGNING TRUSTEE REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016038364
IRS990/TotalAssetsEOYAmt015701005
IRS990/TotalAssetsGrp/BOYAmt016038364
IRS990/TotalAssetsGrp/EOYAmt015701005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03540111
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02114057
IRS990/TotalFunctionalExpensesGrp/TotalAmt02691532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02547097
IRS990/TotalLiabilitiesEOYAmt070079
IRS990/TotalLiabilitiesGrp/BOYAmt02547097
IRS990/TotalLiabilitiesGrp/EOYAmt070079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013491267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015630926
IRS990/TotalProgramServiceExpensesAmt02114057
IRS990/TotalProgramServiceRevenueAmt01298890
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01310170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04831191
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016038364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015701005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013491267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015630926
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://WWW.ELIZABETHACADEMY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL WILLIAMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08012814848
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0261172983
ReturnHeader/Filer/PhoneNum08012814848
ReturnHeader/Filer/USAddress/AddressLine1Txt02870 SOUTH CONNOR STREET
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800021232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANTYLA MCREYNOLDS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 S RIO GRANDE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM MCREYNOLDS CPA
ReturnHeader/ReturnTs02016-07-07T12:51:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,701,005
Liabilities
$70,079
Net assets
$15,630,926
Revenue
$4,831,191
Expenses
$2,691,532
Net income
$2,139,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.10$22.8$7.32$7.41$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.12$22.9$5.54$7.03$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$8.18$24.4$5.89$5.40$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$9.88$23.9$7.53$4.92$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$12.9$21.3$6.57$4.22$2.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.08$14.0$2.76$3.57$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.06$14.8$2.13$2.94$0.80
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.07$15.6$4.83$2.69$2.14
2014Detailed filing. Detailed filing data is available for this year.$16.0$2.55$13.5$5.45$2.46$2.99
2013Detailed filing. Detailed filing data is available for this year.$15.6$5.05$10.5$5.01$1.67$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.00$7.16$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.68