Civic Intelligence

The Elija School

990 • Fiscal year 2024 • EIN 20-5296438

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 18, 2025

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

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.45x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$248,668

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

6.7%

Faster asset growth than 53% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,180,202

Up $449,765 (+6.7%) from 2023

Net Assets

Up

$5,329,063

Up $492,066 (+10%) from 2023

Liabilities

Down

$1,851,139

Down $42,301 (-2.2%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Down

$4,157,690

Down $528,890 (-11%) from 2023

Expenses

Down

$3,670,928

Down $230,452 (-5.9%) from 2023

Net Income

Down

$486,762

Down $298,438 (-38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2024

Assets$7,180,202
Liabilities$1,851,139
Net Assets$5,329,063
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$4,157,690
Expenses$3,670,928
Net Income$486,762
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$4,157,690
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$566,750$348,032▼ $218,718
Accounts Receivable$349,685$333,227▼ $16,458
Savings and Temporary Cash Investments-$285,275-
Land, Buildings, and Equipment, Net$119,499$92,211▼ $27,288
Prepaid Expenses and Deferred Charges$56,519$674▼ $55,845
Total Assets$6,730,437$7,180,202▲ $449,765
Other Assets Total$5,637,984$6,120,783▲ $482,799
Liabilities
Other Liabilities$1,001,907$993,124▼ $8,783
Accounts Payable and Accrued Expenses$370,473$509,317▲ $138,844
Deferred Revenue$471,887$313,726▼ $158,161
Mortgage Notes Payable Secured by Investment Property$49,173$34,972▼ $14,201
Total Liabilities$1,893,440$1,851,139▼ $42,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,836,997$5,329,063▲ $492,066
Total Net Assets Fund Balance$4,836,997$5,329,063▲ $492,066
Total Liabilities and Net Assets / Fund Balance$6,730,437$7,180,202▲ $449,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,471$55,067$88,538
Other Land Buildings$45,149$35,369$80,518
Leasehold Improvements$13,591$30,777$44,368
Other Assets Org$366,170--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debora ThiviergeCEOPT$152,008$8,453$160,461
Monica HowardExecutive DirectorFT$101,519$16,723$118,242
Carolyn VarajaoCFO (resigned 12/23)PT$79,299$6,432$85,731
Susan WisnewskiDirector of FinancePT$9,496$5,225$9,496

Board Members and Trustees

NameTitle
Melissa Negrin-wienerBoard Member
Michael GiangregorioBoard Member
Suzanne LetsoBoard Member
Vincenza PolitoBoard Member
Joann ScanlonBoard Member (resigned 12/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,875
Program Service Revenue
$4,035,099
Investment Income
$4,970
Other Revenue
$113,746
All Other Contributions
$3,875
Change in Net Assets
$486,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,740,085
Other Expenses$930,843
Total Fundraising Expense$35,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,950,638$188,499$8,388$2,147,525
Occupancy$349,006$15,633$3,050$367,689
Current Officers, Directors, Trustees, and Key Employees$102,156$140,386$19,917$262,459
Payroll Taxes$160,224$25,670$2,209$188,103
Other Employee Benefits$120,952$19,378$1,668$141,998
Fees for Services Management$61,748$30,335-$92,083
Insurance$479$68,383-$68,862
Office Expenses$21,069$20,355-$41,424
Depreciation Depletion$25,856$1,198$234$27,288
Other Expenses$15,480$1,036-$16,516
Conferences and Meetings$12,193--$12,193
All Other Expenses$3,495$6,588-$10,083
Advertising$3,678--$3,678
Interest$2,328--$2,328
Total Functional Expenses$3,114,180$521,282$35,466$3,670,928
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$957,477
Due to Elija Foundation$35,647
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
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
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. 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. The conflicted board members recuse themselves from the discussion and vote with only the nonconflicted members ratifying any related party transactions.”

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 contact the organization to request these documents. In addition, the 990 is posted on guidestar.org and the ny state charities bureau website.”

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
CEO
Phone
5162165270
Signed
2025-03-18
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
112
Volunteers
0

Preparer

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

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, 2024 and 2023.”

Raw XML AppendixShowing 400 of 640 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/ActivityOrMissionDesc0THE 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/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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034972
IRS990/NetAssetsOrFundBalancesBOYAmt04836997
IRS990/NetAssetsOrFundBalancesEOYAmt05329063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04836997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05329063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03050
IRS990/OccupancyGrp/ManagementAndGeneralAmt015633
IRS990/OccupancyGrp/ProgramServicesAmt0349006
IRS990/OccupancyGrp/TotalAmt0367689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020355
IRS990/OfficeExpensesGrp/ProgramServicesAmt021069
IRS990/OfficeExpensesGrp/TotalAmt041424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05637984
IRS990/OtherAssetsTotalGrp/EOYAmt06120783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141998
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES, AND FEE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11036
IRS990/OtherExpensesGrp/ProgramServicesAmt0162911
IRS990/OtherExpensesGrp/ProgramServicesAmt196941
IRS990/OtherExpensesGrp/ProgramServicesAmt225026
IRS990/OtherExpensesGrp/ProgramServicesAmt315480
IRS990/OtherExpensesGrp/TotalAmt0166732
IRS990/OtherExpensesGrp/TotalAmt196941
IRS990/OtherExpensesGrp/TotalAmt225026
IRS990/OtherExpensesGrp/TotalAmt316516
IRS990/OtherLiabilitiesGrp/BOYAmt01001907
IRS990/OtherLiabilitiesGrp/EOYAmt0993124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113746
IRS990/OtherRevenueTotalAmt0113746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01950638
IRS990/OtherSalariesAndWagesGrp/TotalAmt02147525
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160224
IRS990/PayrollTaxesGrp/TotalAmt0188103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0674
IRS990/PrincipalOfficerNm0DEBORA THIVIERGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03428808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1606291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03428808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1606291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039274
IRS990/PYOtherExpensesAmt0820898
IRS990/PYOtherRevenueAmt080584
IRS990/PYProgramServiceRevenueAmt04556792
IRS990/PYRevenuesLessExpensesAmt0785200
IRS990/PYSalariesCompEmpBnftPaidAmt03080482
IRS990/PYTotalExpensesAmt03901380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04686580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0486762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04035099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285275
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11487918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23126881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3180224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5899485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6366170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ELIJA TRANSITIONAL PROGRAMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM ELIJA FARM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM ELIJA FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM FRIENDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DUE FROM ELIJA TRANSITIONAL PROGRAMS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0957477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ELIJA FOUNDATION
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, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06120783
IRS990ScheduleD/TotalLiabilityAmt0993124
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/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt179299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2101519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt39496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt083645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt143636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt35225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt22318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,180,202
Liabilities
$1,851,139
Net assets
$5,329,063
Revenue
$4,157,690
Expenses
$3,670,928
Net income
$486,762
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