Civic Intelligence

The Elija School

990 • Fiscal year 2016 • EIN 20-5296438

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.ELIJASCHOOL.ORG
11 Laurel LaneLevittown, NY 11756

(516) 216-5270

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$939,424

Flat from 2016

Net Assets

Flat

$544,035

Flat from 2016

Liabilities

Flat

$395,389

Flat from 2016

Revenue And Expenses

Revenue

Flat

$3,837,238

Flat from 2016

Expenses

Flat

$3,474,027

Flat from 2016

Net Income

Flat

$363,211

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $474,752Liabilities 2011: $127,419Net Assets 2011: $347,3332011Assets 2012: $423,114Liabilities 2012: $172,737Net Assets 2012: $250,3772012Assets 2013: $449,154Liabilities 2013: $43,157Net Assets 2013: $405,9972013Assets 2014: $384,622Liabilities 2014: $34,760Net Assets 2014: $349,8622014Assets 2015: $439,645Liabilities 2015: $190,695Net Assets 2015: $248,9502015Assets 2016: $939,424Liabilities 2016: $395,389Net Assets 2016: $544,0352016Assets 2016: $939,424Liabilities 2016: $395,389Net Assets 2016: $544,0352016Assets 2017: $941,162Liabilities 2017: $809,534Net Assets 2017: $131,6282017Assets 2018: $1,685,727Liabilities 2018: $1,074,568Net Assets 2018: $611,1592018Assets 2019: $2,182,165Liabilities 2019: $1,158,102Net Assets 2019: $1,024,0632019Assets 2020: $3,576,409Liabilities 2020: $1,835,965Net Assets 2020: $1,740,4442020Assets 2021: $4,283,532Liabilities 2021: $921,165Net Assets 2021: $3,362,3672021Assets 2022: $5,303,961Liabilities 2022: $1,252,164Net Assets 2022: $4,051,7972022Assets 2023: $6,730,437Liabilities 2023: $1,893,440Net Assets 2023: $4,836,9972023Assets 2024: $7,180,202Liabilities 2024: $1,851,139Net Assets 2024: $5,329,0632024Assets 2025: $8,128,591Liabilities 2025: $2,440,698Net Assets 2025: $5,687,8932025

Highlighted filing

2016

Assets$939,424
Liabilities$395,389
Net Assets$544,035
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,534,211Expenses 2011: $1,403,204Net Income 2011: $131,0072011Expenses 2012: $1,575,5442012Expenses 2013: $1,754,7092013Revenue 2014: $1,826,896Expenses 2014: $1,883,031Net Income 2014: -$56,1352014Revenue 2015: $2,321,949Expenses 2015: $2,422,861Net Income 2015: -$100,9122015Revenue 2016: $3,837,238Expenses 2016: $3,474,027Net Income 2016: $363,2112016Revenue 2016: $3,837,238Expenses 2016: $3,474,027Net Income 2016: $363,2112016Revenue 2017: $3,076,451Expenses 2017: $3,488,858Net Income 2017: -$412,4072017Revenue 2018: $4,452,108Expenses 2018: $3,972,577Net Income 2018: $479,5312018Revenue 2019: $4,311,679Expenses 2019: $3,898,775Net Income 2019: $412,9042019Revenue 2020: $4,700,011Expenses 2020: $3,983,630Net Income 2020: $716,3812020Revenue 2021: $5,535,626Expenses 2021: $3,913,703Net Income 2021: $1,621,9232021Revenue 2022: $4,593,732Expenses 2022: $3,904,302Net Income 2022: $689,4302022Revenue 2023: $4,686,580Expenses 2023: $3,901,380Net Income 2023: $785,2002023Revenue 2024: $4,157,690Expenses 2024: $3,670,928Net Income 2024: $486,7622024Revenue 2025: $4,233,253Expenses 2025: $3,874,423Net Income 2025: $358,8302025

Highlighted filing

2016

Revenue$3,837,238
Expenses$3,474,027
Net Income$363,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,903,146
Mission and Program Overview

Mission

The school's mission is to create hope and opportunity for children with autism, their families, caregivers, and the community at large utilizing the most effective, scientifically-validated educational and treatment programs available. We value the individuality of our students and design each program according to the specific needs of each child in order to help them achieve a better quality of life and true sense of well being. We believe that each child has the potential for growth and the right to this care and support.

The purpose of the elija school is to nurture the vision and open the doors to independent growth for individuals with autism, creating appropriate opportunities for these individuals to become contributing and interactive members of their mainstream communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$210,796$513,719▲ $302,923
Cash and Non-Interest-Bearing Accounts$21,308$180,256▲ $158,948
Land, Buildings, and Equipment, Net$119,053$113,997▼ $5,056
Prepaid Expenses and Deferred Charges$11,072$89,391▲ $78,319
Savings and Temporary Cash Investments$46,707$811▼ $45,896
Total Assets$450,186$939,424▲ $489,238
Other Assets Total$41,250$41,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$152,362$229,283▲ $76,921
Deferred Revenue$117,000$166,106▲ $49,106
Total Liabilities$269,362$395,389▲ $126,027
Net Assets / Fund Balance
Unrestricted Net Assets$180,824$544,035▲ $363,211
Total Net Assets Fund Balance$180,824$544,035▲ $363,211
Total Liabilities and Net Assets / Fund Balance$450,186$939,424▲ $489,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,119$68,992$115,111
Equipment$36,098$74,888$110,986
Leasehold Improvements$31,780$22,112$53,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debora ThiviergeExecutive Director/COOFT$160,000$11,460$171,460
Monica HowardAssoc. Executive DirectorFT$112,571$6,405$118,976
Randy HorowitzAssoc. Executive DirectorFT$42,895$262$43,157

Board Members and Trustees

NameTitle
Michael GiangregorioPresident
Allison RobertsBoard Member
Janet BarskyBoard Member
Joanne ScanlonBoard Member
Thomas ScarangelloBoard Member
Robin SadejBoard Member (until 11/13/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$201,198
Program Service Revenue
$3,562,516
Investment Income
$760
Other Revenue
$72,764
All Other Contributions
$153,356
Change in Net Assets
$363,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,893,141
Other Expenses$580,886
Total Fundraising Expense$181,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,977,963$143,080$23,682$2,144,725
Current Officers, Directors, Trustees, and Key Employees$111,333$172,737$136,080$420,150
Occupancy$183,095$40,052$5,722$228,869
Payroll Taxes$162,607$23,796$11,898$198,301
Office Expenses$101,258$48,481$1,211$150,950
Other Employee Benefits$120,473$7,564$1,928$129,965
Fees for Services Other$45,093$2,942$40$48,075
Fees for Services Accounting-$37,926-$37,926
Fees for Services Legal-$36,287-$36,287
Insurance-$28,959-$28,959
Travel$27,114$1,793-$28,907
Depreciation Depletion$15,136$3,311$473$18,920
Advertising-$1,643-$1,643
Other Expenses-$350-$350
Total Functional Expenses$2,744,072$548,921$181,034$3,474,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,672
Fundraising Direct Expenses$65,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$173,797$138,672$16,016$122,656
Summer Benefit$12,717---
Total Events$186,514$138,672$65,908$72,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing board reviews the form 990 before it is filed with the irs. Any questions that the governing board had were addressed by management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to sign a conflict of interest policy and this is reviewed every year to make sure it is complete.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparable salaries of top officials for other non-profit organizations, discusses proposals and votes on the compensation package. The last compensation review was done in september 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Elija School
EIN
20-5296438
Phone
5162165270
Address
11 LAUREL LANE, LEVITTOWN, NY 11756

Signing Officer

Name
Debora Thivierge
Title
Executive Director/COO
Phone
5162165270
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Thivierge
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
6

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process from prior years.”

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IRS990/MissionDesc0THE PURPOSE OF THE ELIJA SCHOOL IS TO NURTURE THE VISION AND OPEN THE DOORS TO INDEPENDENT GROWTH FOR INDIVIDUALS WITH AUTISM, CREATING APPROPRIATE OPPORTUNITIES FOR THESE INDIVIDUALS TO BECOME CONTRIBUTING AND INTERACTIVE MEMBERS OF THEIR MAINSTREAM COMMUNITIES. THE SCHOOL SERVES INDIVIDUALS WITH AUTISM AND THEIR FAMILIES WITH DISTINCTIVE QUALITY IN EDUCATIONAL AND INTERVENTION SERVICES. THE SCHOOL USES THE BEST CLINICAL PRACTICES AND BELIEVES EVERYONE HAS THE RIGHT TO EFFECTIVE TREATMENT. IT IS COMMITTED TO ENSURING THE MOST EFFECTIVE, INDIVIDUALIZED INTERVENTION PROGRAM FOR EACH CHILD AND TO PROVIDE THE HIGHEST QUALITY IN TEACHING AND LEARNING THAT CAN POSSIBLY BE ACHIEVED. THE ELIJA SCHOOL OUTREACH PROGRAM (ESOP) IS FOR THOSE LEARNING NOT ENROLLED IN THE ELIJA SCHOOL. ESOP PROVIDES THE SUPPORTS, EDUCATION AND TRAINING TO PARENTS, FAMILY MEMBERS, CAREGIVERS AND PROFESSIONALS. THE SCHOOL CONDUCTS PRIVATE CONSULTATIONS WITHIN AND OUTSIDE THE SCHOOL'S COMMUNITY AND HOSTS WORKSH
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089391
IRS990/PrincipalOfficerNm0DEBORA THIVIERGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03562516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03562516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0398655
IRS990/PYOtherRevenueAmt018440
IRS990/PYProgramServiceRevenueAmt02253691
IRS990/PYRevenuesLessExpensesAmt0-75200
IRS990/PYSalariesCompEmpBnftPaidAmt01980568
IRS990/PYTotalExpensesAmt02379223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02304023
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0363211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03562516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110986
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113997
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES A SMALL COMMUNITY AND THE ORGANIZATION MAKES ITS RACIALLY NONDISCRIMINATION POLICY KNOWN TO THESE PEOPLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012717
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065908
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01355
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072764
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07737
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016016
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTAL EXPENSE IS INCLUDED IN CATERING CONTRACT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 7:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORA THIVIERGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. ANY QUESTIONS THAT THE GOVERNING BOARD HAD WERE ADDRESSED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND THIS IS REVIEWED EVERY YEAR TO MAKE SURE IT IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPARABLE SALARIES OF TOP OFFICIALS FOR OTHER NON-PROFIT ORGANIZATIONS, DISCUSSES PROPOSALS AND VOTES ON THE COMPENSATION PACKAGE. THE LAST COMPENSATION REVIEW WAS DONE IN SEPTEMBER 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE ELIJA SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ELIJA FARM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0813296317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENRICH THE COMMUNITY THROUGH DYNAMIC LEARNING OPPORTUNITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 LAUREL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEVITTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011756
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,424
Liabilities
$395,389
Net assets
$544,035
Revenue
$3,837,238
Expenses
$3,474,027
Net income
$363,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.13$2.44$5.69$4.23$3.87$0.36
2024Detailed filing. Detailed filing data is available for this year.$7.18$1.85$5.33$4.16$3.67$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.73$1.89$4.84$4.69$3.90$0.79
2022Detailed filing. Detailed filing data is available for this year.$5.30$1.25$4.05$4.59$3.90$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.92$3.36$5.54$3.91$1.62
2020Detailed filing. Detailed filing data is available for this year.$3.58$1.84$1.74$4.70$3.98$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.16$1.02$4.31$3.90$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.07$0.61$4.45$3.97$0.48
2017Summary only. Only limited summary data is available for this year.$0.94$0.81$0.13$3.08$3.49$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$3.84$3.47$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$3.84$3.47$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$2.32$2.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.83$1.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.17$0.25$1.58
2011Summary only. Only limited summary data is available for this year.$0.47$0.13$0.35$1.53$1.40$0.13