Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Elizabeth Academy
990 • Fiscal year 2020 • EIN 26-1172983
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$32,558,532
Down $1,201,560 (-3.6%) from 2019
Net Assets
Up$24,379,542
Up $496,319 (+2.1%) from 2019
Liabilities
Down$8,178,990
Down $1,697,879 (-17%) from 2019
Revenue And Expenses
Revenue
Down$5,892,482
Down $1,634,751 (-22%) from 2019
Expenses
Up$5,396,163
Up $474,688 (+9.6%) from 2019
Net Income
Down$496,319
Down $2,109,439 (-81%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $5,993,493
Mission and Program Overview
Mission
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."
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,279,302 | $31,601,386 | ▲ $1,322,084 |
| Cash and Non-Interest-Bearing Accounts | $563,448 | $846,716 | ▲ $283,268 |
| Accounts Receivable | $658,080 | $82,121 | ▼ $575,959 |
| Prepaid Expenses and Deferred Charges | $28,377 | $28,309 | ▼ $68 |
| Total Assets | $33,760,092 | $32,558,532 | ▼ $1,201,560 |
| Other Assets Total | $2,230,885 | - | - |
| Liabilities | |||
| Other Liabilities | $9,851,182 | $8,102,249 | ▼ $1,748,933 |
| Accounts Payable and Accrued Expenses | $25,687 | $76,741 | ▲ $51,054 |
| Total Liabilities | $9,876,869 | $8,178,990 | ▼ $1,697,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,883,223 | $24,379,542 | ▲ $496,319 |
| Total Net Assets Fund Balance | $23,883,223 | $24,379,542 | ▲ $496,319 |
| Total Liabilities and Net Assets / Fund Balance | $33,760,092 | $32,558,532 | ▼ $1,201,560 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,918,898 | $3,685,595 | $20,604,493 |
| Land | $14,225,035 | - | $14,225,035 |
| Equipment | $227,713 | $953,889 | $1,181,602 |
| Other Land Buildings | $203,265 | $20,731 | $223,996 |
| Leasehold Improvements | $26,475 | $89,051 | $115,526 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gail Williamsen | Director | FT | $1,500 | $1,500 |
| Brianna Sonkens | Director | - | $1,500 | $1,500 |
| Brooke Williamsen | Director | - | $1,500 | $1,500 |
| Stephen Sonkens | Director | - | $1,500 | $1,500 |
| Steve Morgan | Director | - | $1,500 | $1,500 |
| Thom Williamsen | Director | - | $1,500 | $1,500 |
| Travis Williamsen | Director | - | $1,500 | $1,500 |
| Vanessa Williamsen | Director | - | $1,500 | $1,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Mcreynolds | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,925,445
- Program Service Revenue
- $2,049,831
- Investment Income
- $-101,011
- Other Revenue
- $18,217
- All Other Contributions
- $3,250,989
- Change in Net Assets
- $496,319
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,636,140 |
| Other Expenses | $1,759,723 |
| Total Fundraising Expense | $1,000 |
| Grants and Similar Amounts Paid | $300 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,770,913 | $509,106 | $1,000 | $3,281,019 |
| Depreciation Depletion | $837,230 | - | - | $837,230 |
| Payroll Taxes | - | $223,914 | - | $223,914 |
| All Other Expenses | $97,383 | $77,605 | - | $174,988 |
| Other Expenses | $89,045 | $3,663 | - | $89,045 |
| Information Technology | $88,361 | - | - | $88,361 |
| Other Employee Benefits | - | $84,446 | - | $84,446 |
| Insurance | $60,115 | $10,399 | - | $70,514 |
| Pension Plan Contributions | - | $34,761 | - | $34,761 |
| Fees for Services Legal | $417 | $34,015 | - | $34,432 |
| Interest | - | $18,188 | - | $18,188 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,000 | - | $12,000 |
| Office Expenses | - | $8,901 | - | $8,901 |
| Advertising | $8,595 | - | - | $8,595 |
| Fees for Services Accounting | - | $3,057 | - | $3,057 |
| Grants to Domestic Individuals | $300 | - | - | $300 |
| Total Functional Expenses | $4,361,848 | $1,033,315 | $1,000 | $5,396,163 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Garfield Construction Loan | $8,092,968 |
| Credit Cards | $7,039 |
| Refundable Committment | $1,800 |
| Void & Reissue Checks | $442 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- 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 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”
Form 990, Page 6, Part VI, Line 7A
“Board members and trustees 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 S CONNOR STREET, SALT LAKE CITY, UT 84109
Signing Officer
- Name
- Gail Williamsen
- Title
- Director
- Phone
- 8012814848
- Signed
- 2021-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gail Williamsen
- Formed
- 2007
- Legal Domicile
- Ut
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 145
Preparer
- Firm
- Grant & Company Cpas Pc
- Address
- 527 E PIONEER RD STE 140, DRAPER, UT 84020
- Preparer
- Shane Grant
- Phone
- 8019946464
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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."”
Form 990, Page 2, Part III, Line 4A
“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.”
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| 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 | 23883223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24379542 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -101011 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -101011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23883223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24379542 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8901 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2230885 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84446 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOLWIDE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89045 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9851182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8102249 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | YEARBOOK & SPIRIT ITEMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18240 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -23 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -23 |
| IRS990/OtherRevenueTotalAmt | 0 | 18217 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 509106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2770913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3281019 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 223914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223914 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34761 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28309 |
| 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 | 1817759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 232072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1817759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 232072 |
| 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 | 11623 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35370 |
| 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 | 953939 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 379823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4452857 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1903789 |
| IRS990/PYOtherRevenueAmt | 0 | 11803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3062573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2605758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3017686 |
| IRS990/PYTotalExpensesAmt | 0 | 4921475 |
| IRS990/PYTotalRevenueAmt | 0 | 7527233 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 496319 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1634638 |
| 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 | 16918898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3685595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20604493 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 227713 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 953889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1181602 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14225035 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14225035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 115526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 203265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 223996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8092968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GARFIELD CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE COMMITTMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | VOID & REISSUE CHECKS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31601386 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8102249 |
| 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 | DISCRIMINATION POLICY IS AVAILABLE UPON REQUEST AND WAS PUBLISHED IN THE SALT LAKE TRIBUNE AND DESERET NEWS ON APRIL 26, 2020. |
| 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 5 |
| 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 | 33760092 |
| IRS990/TotalAssetsEOYAmt | 0 | 32558532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33760092 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32558532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3925445 |
| IRS990/TotalEmployeeCnt | 0 | 145 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1033315 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4361848 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5396163 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9876869 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8178990 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9876869 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8178990 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23883223 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24379542 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4361848 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2049831 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1967037 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5892482 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33760092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32558532 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAIL WILLIAMSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012814848 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIZ |
| ReturnHeader/Filer/EIN | 0 | 261172983 |
| ReturnHeader/Filer/PhoneNum | 0 | 8012814848 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,558,532
- Liabilities
- $8,178,990
- Net assets
- $24,379,542
- Revenue
- $5,892,482
- Expenses
- $5,396,163
- Net income
- $496,319