Civic Intelligence

The Elija School

990 • Fiscal year 2020 • EIN 20-5296438

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization ProfileWWW.ELIJA.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

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$173,161

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

9.0%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,576,409

Up $1,394,244 (+64%) from 2019

Net Assets

Up

$1,740,444

Up $716,381 (+70%) from 2019

Liabilities

Up

$1,835,965

Up $677,863 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$4,700,011

Up $388,332 (+9.0%) from 2019

Expenses

Up

$3,983,630

Up $84,855 (+2.2%) from 2019

Net Income

Up

$716,381

Up $303,477 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$3,576,409
Liabilities$1,835,965
Net Assets$1,740,444
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$4,700,011
Expenses$3,983,630
Net Income$716,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$4,700,011
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,024$1,118,153▲ $804,129
Accounts Receivable$363,235$356,806▼ $6,429
Loans From Officers Directors$217,500$150,000▼ $67,500
Land, Buildings, and Equipment, Net$76,508$90,092▲ $13,584
Prepaid Expenses and Deferred Charges$17,108$20,020▲ $2,912
Total Assets$2,182,165$3,576,409▲ $1,394,244
Other Assets Total$1,411,290$1,991,338▲ $580,048
Liabilities
Other Liabilities$0$720,840▲ $720,840
Deferred Revenue$455,000$525,000▲ $70,000
Accounts Payable and Accrued Expenses$485,602$440,125▼ $45,477
Total Liabilities$1,158,102$1,835,965▲ $677,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,063$1,740,444▲ $716,381
Total Net Assets Fund Balance$1,024,063$1,740,444▲ $716,381
Total Liabilities and Net Assets / Fund Balance$2,182,165$3,576,409▲ $1,394,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,683$130,057$155,740
Equipment$38,286$89,738$128,024
Leasehold Improvements$26,123$27,769$53,892
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debora ThiviergeExecutive DirectorPT$69,264$103,897$69,264
Carolyn VarajaoChief Financial OfficerPT$11,679$17,519$29,198

Board Members and Trustees

NameTitle
Allison RobertsBoard Member
Joann ScanlonBoard Member
Michael GiangregorioBoard Member
Vincenza PolitoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$75,368
Program Service Revenue
$4,622,910
Investment Income
$4
Other Revenue
$1,729
All Other Contributions
$75,368
Change in Net Assets
$716,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,700,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,700,011
Total Revenue per Form 990
$4,700,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,993,116
Other Expenses$990,514
Total Fundraising Expense$11,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,186,893$278,946$7,846$2,473,685
Other Employee Benefits$318,815$35,617$604$355,036
Occupancy$198,141$18,757$2,135$219,033
Current Officers, Directors, Trustees, and Key Employees$129,045$16,460$463$145,968
Office Expenses$26,772$36,313-$63,085
Insurance$461$41,869-$42,330
Fees for Services Legal$11,411$28,812-$40,223
Fees for Services Other$6,540$25,483-$32,023
Fees for Services Accounting-$23,176-$23,176
Depreciation Depletion$19,821$1,930$220$21,971
Payroll Taxes$16,631$1,765$31$18,427
Advertising$15,821--$15,821
Other Expenses$13,650$500-$14,150
Interest$13,394--$13,394
Conferences and Meetings$10,316--$10,316
All Other Expenses$2,102$5,712-$7,814
Total Functional Expenses$3,456,991$515,340$11,299$3,983,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,983,630
Total Expenses per Audited Statements$3,983,630
Total Expenses per Form 990$3,983,630
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-
Mg 68 LLCOwner Is the Father of the Executive Director of the Elija SchoolLine of CreditNo-
Ory GibersteinFather of the Executive Director of the Elija SchoolStandard Promissory NoteNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$217,500$150,000▼ $67,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$704,510
Auto Loan Payable$15,179
Deferred Interest on Ppp$1,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 is provided with a copy of the 990 by the cfo. The board reviews the 990 and provides any questions or comments to the cfo. Once the process is complete, the 990 is filed with the irs.”

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

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

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 19

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

Form 990, Part 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 and paid through the elija school. Wages, payroll taxes, and fringes are tracked separately per entity within the payroll system and each entity reports its respective portion of these expenses.”

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
Carolyn Varajao
Title
CFO
Phone
5162165270
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
2006
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
112
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, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Form 990, Schedule R, Part V

“The elija school pays the salaries for all staff, including the staff of the elija farm, the elija foundation, and tps. Inclusive of those salaries are administrative salaries that are shared by, and allocated to, all entities based upon level of effort. The amounts reflected in schedule r as shared staff represent each entities share of the administrative staff. The direct staff are not considered shared staff as they work directly for each specific program. The school is reimbursed by the various related entities for the direct staff and each entities share of administrative salaries.”

Financial Statement Notes

PART X, LINE 2:

“The organization files an irs form 990 and respective state and local tax returns. The organization has determined that it has registered in all states where it is required to be registered. The organization evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for the years ended june 30, 2020 and 2019.”

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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01024063
IRS990/NetAssetsOrFundBalancesEOYAmt01740444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01024063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01740444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02135
IRS990/OccupancyGrp/ManagementAndGeneralAmt018757
IRS990/OccupancyGrp/ProgramServicesAmt0198141
IRS990/OccupancyGrp/TotalAmt0219033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036313
IRS990/OfficeExpensesGrp/ProgramServicesAmt026772
IRS990/OfficeExpensesGrp/TotalAmt063085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01411290
IRS990/OtherAssetsTotalGrp/EOYAmt01991338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355036
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt0428573
IRS990/OtherExpensesGrp/ProgramServicesAmt131941
IRS990/OtherExpensesGrp/ProgramServicesAmt226664
IRS990/OtherExpensesGrp/ProgramServicesAmt313650
IRS990/OtherExpensesGrp/TotalAmt0428573
IRS990/OtherExpensesGrp/TotalAmt131941
IRS990/OtherExpensesGrp/TotalAmt226664
IRS990/OtherExpensesGrp/TotalAmt314150
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0720840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01729
IRS990/OtherRevenueTotalAmt01729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02186893
IRS990/OtherSalariesAndWagesGrp/TotalAmt02473685
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01765
IRS990/PayrollTaxesGrp/ProgramServicesAmt016631
IRS990/PayrollTaxesGrp/TotalAmt018427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020020
IRS990/PrincipalOfficerNm0CAROLYN VARAJAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04061250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1561660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04061250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1561660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0804703
IRS990/PYOtherRevenueAmt05506
IRS990/PYProgramServiceRevenueAmt04227819
IRS990/PYRevenuesLessExpensesAmt0412904
IRS990/PYSalariesCompEmpBnftPaidAmt03094072
IRS990/PYTotalExpensesAmt03898775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04311679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0716381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04700011
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/BookValueAmt038286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128024
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03983630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1652291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21124858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3171839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ELIJA TRANSITINAL PROGRAMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM ELIJA FARM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM ELIJA FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM FRIENDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0704510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INTEREST ON PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AUTO LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04700011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES AN IRS FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THE ORGANIZATION HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01991338
IRS990ScheduleD/TotalExpensesPerForm990Amt03983630
IRS990ScheduleD/TotalLiabilityAmt0720840
IRS990ScheduleD/TotalRevenuePerForm990Amt04700011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04700011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03983630
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/BaseCompensationFilingOrgAmt069264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0103897
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt069264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0103897
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MG 68 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MG 68 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ORY GIBERSTEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS THE FATHER OF THE EXECUTIVE DIRECTOR OF THE ELIJA SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER IS THE FATHER OF THE EXECUTIVE DIRECTOR OF THE ELIJA SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FATHER OF THE EXECUTIVE DIRECTOR OF THE ELIJA SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LINE OF CREDIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LINE OF CREDIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2STANDARD PROMISSORY NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,576,409
Liabilities
$1,835,965
Net assets
$1,740,444
Revenue
$4,700,011
Expenses
$3,983,630
Net income
$716,381
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