Civic Intelligence

The Elija School

990 • Fiscal year 2018 • EIN 20-5296438

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

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

(516) 216-5270

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$171,455

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,685,727

Up $744,565 (+79%) from 2017

Net Assets

Up

$611,159

Up $479,531 (+364%) from 2017

Liabilities

Up

$1,074,568

Up $265,034 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$4,452,108

Up $1,375,657 (+45%) from 2017

Expenses

Up

$3,972,577

Up $483,719 (+14%) from 2017

Net Income

Up

$479,531

Up $891,938 (+216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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 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

2018

Assets$1,685,727
Liabilities$1,074,568
Net Assets$611,159
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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 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

2018

Revenue$4,452,108
Expenses$3,972,577
Net Income$479,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$4,452,108
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,087$340,880▲ $60,793
Accounts Receivable$289,886$318,114▲ $28,228
Loans From Officers Directors-$150,000-
Prepaid Expenses and Deferred Charges$33,756$98,302▲ $64,546
Land, Buildings, and Equipment, Net$110,136$88,455▼ $21,681
Savings and Temporary Cash Investments$35,800--
Total Assets$941,162$1,685,727▲ $744,565
Other Assets Total$191,497$839,976▲ $648,479
Liabilities
Deferred Revenue$446,717$566,206▲ $119,489
Accounts Payable and Accrued Expenses$253,791$350,024▲ $96,233
Other Liabilities$109,026$8,338▼ $100,688
Total Liabilities$809,534$1,074,568▲ $265,034
Net Assets / Fund Balance
Unrestricted Net Assets$131,628$611,159▲ $479,531
Total Net Assets Fund Balance$131,628$611,159▲ $479,531
Total Liabilities and Net Assets / Fund Balance$941,162$1,685,727▲ $744,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,655$102,918$138,573
Equipment$27,212$74,014$101,226
Leasehold Improvements$25,588$28,304$53,892
Other Assets Org$41,250--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debora ThiviergeExecutive Director/COOPT$171,455$171,455
Monica HowardAssoc. Executive DirectorFT$122,236$122,236

Board Members and Trustees

NameTitle
Thomas ScarangelloBoard President
Allison RobertsBoard Member
Janet BarskyBoard Member
Joanne ScanlonBoard Member
Michael GiangregorioBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$84,448
Program Service Revenue
$4,367,498
Investment Income
$162
Other Revenue
$0
All Other Contributions
$84,448
Change in Net Assets
$479,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,452,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,452,108
Total Revenue per Form 990
$4,452,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,272,868
Other Expenses$699,709
Total Fundraising Expense$70,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,414,506$244,163$54,259$2,712,928
Payroll Taxes$260,621$26,355$5,857$292,833
Occupancy$191,013$15,040$4,512$210,565
Current Officers, Directors, Trustees, and Key Employees$168,221$17,011$3,780$189,012
Payments to Affiliates$152,500--$152,500
Other Employee Benefits$69,504$7,029$1,562$78,095
Office Expenses$42,831$32,623-$75,454
Fees for Services Other$23,459$20,231-$43,690
Fees for Services Accounting-$31,000-$31,000
Fees for Services Legal-$28,079-$28,079
Conferences and Meetings$23,773--$23,773
Depreciation Depletion$19,668$1,549$465$21,682
Insurance$6,242$13,961-$20,203
Advertising$8,942--$8,942
All Other Expenses$3,610$2,278-$5,888
Interest$5,871--$5,871
Other Expenses$5,568--$5,568
Total Functional Expenses$3,462,823$439,319$70,435$3,972,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,972,577
Total Expenses per Audited Statements$3,972,577
Total Expenses per Form 990$3,972,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mg 68 LLCOwner Is the Father of the Executive Director of the Elija SchoolLine of CreditNo$150,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$150,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$8,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board meets to review the 990 and then votes on its approval.”

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

“The board discusses yearly if there are any conflicts of interest and votes on whether or not to accept them.”

Form 990, Part VI, Section B, Line 15

“The board reviews salaries of top officials for other comparable non-profit organizations. They then discuss compensation packages and vote on whether or not to approve.”

Form 990, Part VI, Section C, Line 18

“The public can call the organization to request these documents.”

Form 990, Part VI, Section C, Line 19

“The public can call the organization to request these documents.”

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
Phone
5162165270
Signed
2018-12-18
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
99
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini CPA
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Section VII & IX

“For payroll reporting purposes, all of the employees of the elija school's related entities (the elija farm, elija transition programs and services, the elija foundation, and friends of elija) are employees of the elija school. Wages, payroll taxes, and fringes are then allocated to related entities based on the individuals that worked for each entity.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for the year ended june 30, 2018.”

Raw XML AppendixShowing 400 of 553 raw XML fields

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

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IRS990/Desc0THE ELIJA SCHOOL PROVIDES A CONTINUOUS EDUCATION PROGRAM 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 EDUCATION 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.
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IRS990/MissionDesc0THE 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.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04512
IRS990/OccupancyGrp/ManagementAndGeneralAmt015040
IRS990/OccupancyGrp/ProgramServicesAmt0191013
IRS990/OccupancyGrp/TotalAmt0210565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032623
IRS990/OfficeExpensesGrp/ProgramServicesAmt042831
IRS990/OfficeExpensesGrp/TotalAmt075454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191497
IRS990/OtherAssetsTotalGrp/EOYAmt0839976
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078095
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt030182
IRS990/OtherExpensesGrp/ProgramServicesAmt118762
IRS990/OtherExpensesGrp/ProgramServicesAmt217550
IRS990/OtherExpensesGrp/ProgramServicesAmt35568
IRS990/OtherExpensesGrp/TotalAmt030182
IRS990/OtherExpensesGrp/TotalAmt118762
IRS990/OtherExpensesGrp/TotalAmt217550
IRS990/OtherExpensesGrp/TotalAmt35568
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0109026
IRS990/OtherLiabilitiesGrp/EOYAmt08338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02414506
IRS990/OtherSalariesAndWagesGrp/TotalAmt02712928
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0152500
IRS990/PaymentsToAffiliatesGrp/TotalAmt0152500
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260621
IRS990/PayrollTaxesGrp/TotalAmt0292833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098302
IRS990/PrincipalOfficerNm0DEBORA THIVIERGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03767679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1599819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03767679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1599819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0602363
IRS990/PYOtherRevenueAmt04606
IRS990/PYProgramServiceRevenueAmt03057740
IRS990/PYRevenuesLessExpensesAmt0-412407
IRS990/PYSalariesCompEmpBnftPaidAmt02886495
IRS990/PYTotalExpensesAmt03488858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03076451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0479531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04367498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035800
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101226
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03972577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0798726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04452108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0839976
IRS990ScheduleD/TotalExpensesPerForm990Amt03972577
IRS990ScheduleD/TotalLiabilityAmt08338
IRS990ScheduleD/TotalRevenuePerForm990Amt04452108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04452108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03972577
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 MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO THESE PEOPLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORA THIVIERGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MG 68 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS THE FATHER OF THE EXECUTIVE DIRECTOR OF THE ELIJA SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MG 68 LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER IS THE FATHER OF THE EXECUTIVE DIRECTOR OF THE ELIJA SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0150000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS TO REVIEW THE 990 AND THEN VOTES ON ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES YEARLY IF THERE ARE ANY CONFLICTS OF INTEREST AND VOTES ON WHETHER OR NOT TO ACCEPT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARIES OF TOP OFFICIALS FOR OTHER COMPARABLE NON-PROFIT ORGANIZATIONS. THEY THEN DISCUSS COMPENSATION PACKAGES AND VOTE ON WHETHER OR NOT TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN CALL THE ORGANIZATION TO REQUEST THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC CAN CALL THE ORGANIZATION TO REQUEST THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR PAYROLL REPORTING PURPOSES, ALL OF THE EMPLOYEES OF THE ELIJA SCHOOL'S RELATED ENTITIES (THE ELIJA FARM, ELIJA TRANSITION PROGRAMS AND SERVICES, THE ELIJA FOUNDATION, AND FRIENDS OF ELIJA) ARE EMPLOYEES OF THE ELIJA SCHOOL. WAGES, PAYROLL TAXES, AND FRINGES ARE THEN ALLOCATED TO RELATED ENTITIES BASED ON THE INDIVIDUALS THAT WORKED FOR EACH ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, SECTION VII & IX
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ELIJA FARM INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,727
Liabilities
$1,074,568
Net assets
$611,159
Revenue
$4,452,108
Expenses
$3,972,577
Net income
$479,531
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
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