Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-1172983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$33,760,092
Down $439,247 (-1.3%) from 2018
Net Assets
Up$23,883,223
Up $2,605,758 (+12%) from 2018
Liabilities
Down$9,876,869
Down $3,045,005 (-24%) from 2018
Revenue
Up$7,527,233
Up $959,929 (+15%) from 2018
Expenses
Up$4,921,475
Up $703,144 (+17%) from 2018
Net Income
Up$2,605,758
Up $256,785 (+11%) from 2018
Elizabeth academy is committed to providing a nationally accredited inclusive 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."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,688,079 | $30,279,302 | ▲ $7,591,223 |
| Accounts Receivable | $264,808 | $658,080 | ▲ $393,272 |
| Cash and Non-Interest-Bearing Accounts | $1,203,879 | $563,448 | ▼ $640,431 |
| Prepaid Expenses and Deferred Charges | $33,456 | $28,377 | ▼ $5,079 |
| Total Assets | $34,199,339 | $33,760,092 | ▼ $439,247 |
| Other Assets Total | $10,009,117 | $2,230,885 | ▼ $7,778,232 |
| Liabilities | |||
| Other Liabilities | $12,898,943 | $9,851,182 | ▼ $3,047,761 |
| Accounts Payable and Accrued Expenses | $22,931 | $25,687 | ▲ $2,756 |
| Total Liabilities | $12,921,874 | $9,876,869 | ▼ $3,045,005 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,277,465 | $23,883,223 | ▲ $2,605,758 |
| Total Net Assets Fund Balance | $21,277,465 | $23,883,223 | ▲ $2,605,758 |
| Total Liabilities and Net Assets / Fund Balance | $34,199,339 | $33,760,092 | ▼ $439,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,391,467 | $2,994,605 | $18,386,072 |
| Land | $14,225,035 | - | $14,225,035 |
| Equipment | $289,535 | $1,038,570 | $1,328,105 |
| Leasehold Improvements | $44,206 | $463,611 | $507,817 |
| Other Land Buildings | $329,059 | $21,267 | $350,326 |
| Other Assets Org | $2,230,885 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Spikner | Head of Scho | FT | $122,308 | $122,308 |
| Gail Williamsen | Director | FT | $3,135 | $3,135 |
| Brianna Sonkens | Director | - | $1,600 | $1,600 |
| Steve Morgan | Director | - | $1,600 | $1,600 |
| Thom Williamsen | Director | - | $1,600 | $1,600 |
| Brooke Williamsen | Director | - | $600 | $600 |
| Stephen Sonkens | Director | - | $600 | $600 |
| Travis Williamsen | Director | - | $600 | $600 |
| Vanessa Williamsen | Director | - | $600 | $600 |
| Name | Title |
|---|---|
| Kim Mcreynolds | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,017,686 |
| Other Expenses | $1,903,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,014,624 | $690,668 | - | $2,705,292 |
| Depreciation Depletion | $753,533 | - | - | $753,533 |
| Payroll Taxes | $149,603 | $49,197 | - | $198,800 |
| Interest | - | $193,935 | - | $193,935 |
| Occupancy | - | $183,413 | - | $183,413 |
| All Other Expenses | $71,296 | $31,423 | - | $102,719 |
| Other Expenses | $97,836 | $3,367 | - | $97,836 |
| Information Technology | $78,543 | - | - | $78,543 |
| Other Employee Benefits | $76,720 | - | - | $76,720 |
| Insurance | $51,531 | $9,866 | - | $61,397 |
| Pension Plan Contributions | $135 | $27,939 | - | $28,074 |
| Office Expenses | - | $11,056 | - | $11,056 |
| Current Officers, Directors, Trustees, and Key Employees | - | $8,800 | - | $8,800 |
| Advertising | $8,051 | - | - | $8,051 |
| Fees for Services Accounting | - | $4,650 | - | $4,650 |
| Fees for Services Legal | $417 | $3,582 | - | $3,999 |
| Total Functional Expenses | $3,687,821 | $1,233,654 | $0 | $4,921,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Garfield Construction Loan | $8,092,968 |
| Sorenson Legacy Loan | $1,699,332 |
| Credit Cards | $57,082 |
| Refundable Committment | $1,800 |
“Gail wiiliamsen thom williamsen trustee trustee spouse gail williamsen brianna sonkens trustee trustee daughter gail williamsen vanessa williamsen trustee trustee daughter gail williamsen travis williamsen trustee trustee son brianna sonkens stephen sonkens trustee trustee spouse brooke williamsen travis williamsen trustee trustee spouse”
“Board members and trustees may elect more members”
“YES”
“Signing trustee reviews form 990 before it is filed”
“Governing documents are available upon request.”
“Elizabeth academy is committed to providing a nationally accredited inclusive 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."”
“We are an inclusive private non-profit montessori school with two campuses: elizabeth academy and garfield school. We offer inclusive montessori programs for children from infancy through high school. Beginning with our intensive early intervention services, which include in-class therapy services and parent education in the infant, toddler and early childhood (preschool-kindergarten) classes, to our elementary, middle and high school programs, elizabeth academy/garfield school offers the highest quality montessori and inclusive education available. We embrace educational best practices to guide, inspire and challenge our students. Whether a student is gifted, typical, or in need of extra support, at elizabeth academy/garfield school every student's needs are met. Our macte credentialized and experienced montessori teachers work collaboratively with special educators and therapists to individualize the learning experience for each child. As a model school for inclusion, we adapt the curriculum as needed, utilizing authentic assessment practices to ensure that each child is appropriately challenged and supported.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 658080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELIZABETH ACADEMY IS COMMITTED TO PROVIDING A NATIONALLY ACCREDITED INCLUSIVE 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." |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8051 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8051 |
| IRS990/AllOtherContributionsAmt | 0 | 4452857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102719 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012814848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2870 SOUTH CONNER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1203879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 563448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4452857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1903789 |
| IRS990/CYOtherRevenueAmt | 0 | 11803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3062573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2605758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3017686 |
| IRS990/CYTotalExpensesAmt | 0 | 4921475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7527233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 753533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 753533 |
| IRS990/Desc | 0 | WE ARE AN INCLUSIVE PRIVATE NON-PROFIT MONTESSORI SCHOOL WITH TWO CAMPUSES: ELIZABETH ACADEMY AND GARFIELD SCHOOL. WE OFFER INCLUSIVE MONTESSORI PROGRAMS FOR CHILDREN FROM INFANCY THROUGH HIGH SCHOOL. BEGINNING WITH OUR INTENSIVE EARLY INTERVENTION SERVICES, WHICH INCLUDE IN-CLASS THERAPY SERVICES AND PARENT EDUCATION IN THE INFANT, TODDLER AND EARLY CHILDHOOD (PRESCHOOL-KINDERGARTEN) CLASSES, TO OUR ELEMENTARY, MIDDLE AND HIGH SCHOOL PROGRAMS, ELIZABETH ACADEMY/GARFIELD SCHOOL OFFERS THE HIGHEST QUALITY MONTESSORI AND INCLUSIVE EDUCATION AVAILABLE. WE EMBRACE EDUCATIONAL BEST PRACTICES TO GUIDE, INSPIRE AND CHALLENGE OUR STUDENTS. WHETHER A STUDENT IS GIFTED, TYPICAL, OR IN NEED OF EXTRA SUPPORT, AT ELIZABETH ACADEMY/GARFIELD SCHOOL EVERY STUDENT'S NEEDS ARE MET. OUR MACTE CREDENTIALIZED AND EXPERIENCED MONTESSORI TEACHERS WORK COLLABORATIVELY WITH SPECIAL EDUCATORS AND THERAPISTS TO INDIVIDUALIZE THE LEARNING EXPERIENCE FOR EACH CHILD. AS A MODEL SCHOOL FOR INCLUSION, WE ADAPT THE CURRICULUM AS NEEDED, UTILIZING AUTHENTIC ASSESSMENT PRACTICES TO ENSURE THAT EACH CHILD IS APPROPRIATELY CHALLENGED AND SUPPORTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1969813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3582 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3999 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL WILLIAMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOM WILLIAMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM MCREYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIANNA SONKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VANESSA WILLIAMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN SONKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BROOKE WILLIAMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRAVIS WILLIAMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER SPIKNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 122308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7527233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78543 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61397 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 193935 |
| IRS990/InterestGrp/TotalAmt | 0 | 193935 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4518053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22688079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30279302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34797355 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ELIZABETH ACADEMY IS COMMITTED TO PROVIDING A NATIONALLY ACCREDITED INCLUSIVE 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." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21277465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23883223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21277465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23883223 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11056 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10009117 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2230885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76720 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOLWIDE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING & CONTRACT LAB |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97836 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12898943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9851182 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | YEARBOOK & SPIRIT ITEMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6956 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4847 |
| IRS990/OtherRevenueTotalAmt | 0 | 11803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 690668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2014624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2705292 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198800 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27939 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28074 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28377 |
| IRS990/PrincipalOfficerNm | 0 | GAIL WILLIAMSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND SUPPLY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2835029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 227544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2835029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 227544 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELIZABETH ACADEMY/GARFIELD SCHOOLS EARLY INTERVENTION PROGRAM SERVES CHILDREN FROM BIRTH TO AGE THREE. TRAINED MONTESSORI TEACHERS COLLABORATE CLOSELY WITH SPEECH LANGUAGE PATHOLOGISTS AS WELL AS OCCUPATIONAL AND PHYSICAL THERAPISTS TO DESIGN AND IMPLEMENT INDIVIDUALIZED PROGRAMS TO HELP EACH STUDENT REACH HIS OR HER FULL POTENTIAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36364 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39916 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GARFIELD SCHOOL IS COMMITTED TO PROVIDING AN AUTHENTIC INCLUSIVE MONTESSORI EDUCATION THAT EMPHASIZES COOPERATIVE LEARNING AND NOURISHES YOUNG MINDS AND SPIRITS. BEGINNING WITH OUR INTENSIVE EARLY INTERVENTION SERVICES, WHICH INCLUDE IN-CLASS THERAPY SERVICES AND PARENT EDUCATION IN THE TODDLER AND EARLY CHILDHOOD (PRESCHOOL-KINDERGARTEN) CLASSES, TO OUR MIDDLE AND HIGH SCHOOL PROGRAMS, ELIZABETH ACADEMY/GARFIELD SCHOOL OFFERS THE HIGHEST QUALITY MONTESSORI AND INCLUSIVE EDUCATION AVAILABLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1681644 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 832104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4007621 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1525853 |
| IRS990/PYOtherRevenueAmt | 0 | 26405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2350336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2573233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2285276 |
| IRS990/PYTotalExpensesAmt | 0 | 3811129 |
| IRS990/PYTotalRevenueAmt | 0 | 6384362 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2605758 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2190553 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15391467 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2994605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18386072 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 289535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1038570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1328105 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14225035 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14225035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 463611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 507817 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2230885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 329059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8092968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1699332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 57082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GARFIELD CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SORENSON LEGACY LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | REFUNDABLE COMMITTMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30279302 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2230885 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9851182 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE STATEMENT |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DISCRIMINATION POLICY IS AVAILABLE UPON REQUEST AND WAS PUBLISHED IN THE SALT LAKE TRIBUNE AND DESERET NEWS ON APRIL 26, 2020. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, SCHEDULE E, PART 1, QUESTION 3 THE 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 ETHNIC 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 5 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELIZABETH ACADEMY IS COMMITTED TO PROVIDING A NATIONALLY ACCREDITED INCLUSIVE 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/ExplanationTxt | 1 | WE ARE AN INCLUSIVE PRIVATE NON-PROFIT MONTESSORI SCHOOL WITH TWO CAMPUSES: ELIZABETH ACADEMY AND GARFIELD SCHOOL. WE OFFER INCLUSIVE MONTESSORI PROGRAMS FOR CHILDREN FROM INFANCY THROUGH HIGH SCHOOL. BEGINNING WITH OUR INTENSIVE EARLY INTERVENTION SERVICES, WHICH INCLUDE IN-CLASS THERAPY SERVICES AND PARENT EDUCATION IN THE INFANT, TODDLER AND EARLY CHILDHOOD (PRESCHOOL-KINDERGARTEN) CLASSES, TO OUR ELEMENTARY, MIDDLE AND HIGH SCHOOL PROGRAMS, ELIZABETH ACADEMY/GARFIELD SCHOOL OFFERS THE HIGHEST QUALITY MONTESSORI AND INCLUSIVE EDUCATION AVAILABLE. WE EMBRACE EDUCATIONAL BEST PRACTICES TO GUIDE, INSPIRE AND CHALLENGE OUR STUDENTS. WHETHER A STUDENT IS GIFTED, TYPICAL, OR IN NEED OF EXTRA SUPPORT, AT ELIZABETH ACADEMY/GARFIELD SCHOOL EVERY STUDENT'S NEEDS ARE MET. OUR MACTE CREDENTIALIZED AND EXPERIENCED MONTESSORI TEACHERS WORK COLLABORATIVELY WITH SPECIAL EDUCATORS AND THERAPISTS TO INDIVIDUALIZE THE LEARNING EXPERIENCE FOR EACH CHILD. AS A MODEL SCHOOL FOR INCLUSION, WE ADAPT THE CURRICULUM AS NEEDED, UTILIZING AUTHENTIC ASSESSMENT PRACTICES TO ENSURE THAT EACH CHILD IS APPROPRIATELY CHALLENGED AND SUPPORTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GAIL WIILIAMSEN THOM WILLIAMSEN TRUSTEE TRUSTEE SPOUSE GAIL WILLIAMSEN BRIANNA SONKENS TRUSTEE TRUSTEE DAUGHTER GAIL WILLIAMSEN VANESSA WILLIAMSEN TRUSTEE TRUSTEE DAUGHTER GAIL WILLIAMSEN TRAVIS WILLIAMSEN TRUSTEE TRUSTEE SON BRIANNA SONKENS STEPHEN SONKENS TRUSTEE TRUSTEE SPOUSE BROOKE WILLIAMSEN TRAVIS WILLIAMSEN TRUSTEE TRUSTEE SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS AND TRUSTEES MAY ELECT MORE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SIGNING TRUSTEE REVIEWS FORM 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 34199339 |
| IRS990/TotalAssetsEOYAmt | 0 | 33760092 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34199339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33760092 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4452857 |
| IRS990/TotalEmployeeCnt | 0 | 140 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1233654 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3687821 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4921475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12921874 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9876869 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12921874 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9876869 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21277465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23883223 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3687821 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3062573 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132643 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3074376 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7527233 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34199339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33760092 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2870 SOUTH CONNOR STREET |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.ELIZABETHACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.