Civic Intelligence

Elk Mountain Academy

990 • Fiscal year 2022 • EIN 82-0478366

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileELKMOUNTAINACADEMY.ORG

View Organization Page

PO Box 411Clark Fork, ID 83811

(208) 266-1111

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$118,123

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,275,401

Up $221,035 (+7.2%) from 2021

Net Assets

Up

$907,074

Up $395,095 (+77%) from 2021

Liabilities

Down

$2,368,327

Down $174,060 (-6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$6,960,866

Up $1,007,355 (+17%) from 2021

Expenses

Up

$6,417,871

Up $528,123 (+9.0%) from 2021

Net Income

Up

$542,995

Up $479,232 (+752%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $728,436Liabilities 2011: $609,297Net Assets 2011: $119,1392011Assets 2012: $698,045Liabilities 2012: $559,574Net Assets 2012: $138,4712012Assets 2013: $589,575Liabilities 2013: $434,499Net Assets 2013: $155,0762013Assets 2014: $544,076Liabilities 2014: $422,171Net Assets 2014: $121,9052014Assets 2015: $481,350Liabilities 2015: $324,841Net Assets 2015: $156,5092015Assets 2016: $604,364Liabilities 2016: $438,160Net Assets 2016: $166,2042016Assets 2017: $485,518Liabilities 2017: $305,518Net Assets 2017: $180,0002017Assets 2018: $847,661Liabilities 2018: $741,158Net Assets 2018: $106,5032018Assets 2019: $834,655Liabilities 2019: $824,491Net Assets 2019: $10,1642019Assets 2020: $1,880,256Liabilities 2020: $1,623,645Net Assets 2020: $256,6112020Assets 2021: $3,054,366Liabilities 2021: $2,542,387Net Assets 2021: $511,9792021Assets 2022: $3,275,401Liabilities 2022: $2,368,327Net Assets 2022: $907,0742022Assets 2023: $3,395,205Liabilities 2023: $1,757,721Net Assets 2023: $1,637,4842023Assets 2024: $3,863,224Liabilities 2024: $1,228,221Net Assets 2024: $2,635,0032024

Highlighted filing

2022

Assets$3,275,401
Liabilities$2,368,327
Net Assets$907,074
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,074,8072011Expenses 2012: $1,201,9032012Revenue 2013: $1,020,356Expenses 2013: $1,003,751Net Income 2013: $16,6052013Revenue 2014: $1,006,935Expenses 2014: $1,040,106Net Income 2014: -$33,1712014Revenue 2015: $981,170Expenses 2015: $946,566Net Income 2015: $34,6042015Revenue 2016: $1,033,098Expenses 2016: $1,023,403Net Income 2016: $9,6952016Revenue 2017: $1,136,537Expenses 2017: $1,122,741Net Income 2017: $13,7962017Revenue 2018: $1,609,226Expenses 2018: $1,682,723Net Income 2018: -$73,4972018Revenue 2019: $2,327,263Expenses 2019: $2,423,602Net Income 2019: -$96,3392019Revenue 2020: $2,881,327Expenses 2020: $2,654,113Net Income 2020: $227,2142020Revenue 2021: $5,953,511Expenses 2021: $5,889,748Net Income 2021: $63,7632021Revenue 2022: $6,960,866Expenses 2022: $6,417,871Net Income 2022: $542,9952022Revenue 2023: $7,816,824Expenses 2023: $7,086,414Net Income 2023: $730,4102023Revenue 2024: $8,820,283Expenses 2024: $7,822,764Net Income 2024: $997,5192024

Highlighted filing

2022

Revenue$6,960,866
Expenses$6,417,871
Net Income$542,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$6,992,236
Mission and Program Overview

Mission

To provide education and mentoring to students. To provide a healthy change for teens and families through academic, therapeudic, experimental and 12 step education. To give the students the tools necessary for them to lead fulfilling and productive lives. To help the students achieve academic success, develop spiritual awareness, overcome emotional obstacles, and conquer addictive behaviors. Most students complete the program within eighteen months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,230$1,226,835▼ $238,395
Cash and Non-Interest-Bearing Accounts$868,592$1,206,970▲ $338,378
Accounts Receivable$670,045$815,551▲ $145,506
Loans From Officers Directors$851,758$724,106▼ $127,652
Prepaid Expenses and Deferred Charges$50,499$26,045▼ $24,454
Total Assets$3,054,366$3,275,401▲ $221,035
Liabilities
Deferred Revenue$1,049,042$944,283▼ $104,759
Unsecured Notes Loans Payable$249,343$324,065▲ $74,722
Accounts Payable and Accrued Expenses$244,887$229,681▼ $15,206
Other Liabilities$147,357$146,192▼ $1,165
Total Liabilities$2,542,387$2,368,327▼ $174,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,979$907,074▲ $395,095
Total Net Assets Fund Balance$511,979$907,074▲ $395,095
Total Liabilities and Net Assets / Fund Balance$3,054,366$3,275,401▲ $221,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,226,835$839,838$2,066,673
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason ThielbahrSecretaryFT$118,123$118,123
Jeremy ThielbahrPresidentFT$113,296$113,296
Loretta OldingDirectorFT$51,045$51,045
Janice MillerVice PresideFT$49,056$49,056

Board Members and Trustees

NameTitle
Lori LaraDirector
Mary ThielbahrDirector
Melanie ReedDirector
Meridith ThielbahrDirector
Will StolleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,296
Program Service Revenue
$6,958,940
Investment Income
$-31,370
Other Revenue
$0
All Other Contributions
$33,296
Change in Net Assets
$542,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,615,111
Other Expenses$2,802,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,278,494$569,623-$2,848,117
Fees for Services Other$553,156$138,290-$691,446
Occupancy$379,449$94,862-$474,311
All Other Expenses$425,890--$425,890
Current Officers, Directors, Trustees, and Key Employees$298,368$33,152-$331,520
Payroll Taxes$256,074$64,016-$320,090
Advertising$44,409$177,638-$222,047
Depreciation Depletion$207,025--$207,025
Insurance-$147,166-$147,166
Other Employee Benefits$92,307$23,077-$115,384
Office Expenses$59,997$15,000-$74,997
Other Expenses$62,898--$62,898
Information Technology$49,642$12,410-$62,052
Travel$34,825$8,706-$43,531
Interest-$1,771-$1,771
Total Functional Expenses$5,132,160$1,285,711$0$6,417,871
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$851,758$724,106▼ $127,652
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Insurance$146,149
403 B Employee Loan$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and/or vice president reviews and approves the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statemetns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elk Mountain Academy
EIN
82-0478366
Address
PO BOX 411, CLARK FORK, ID 83811
Doing Business As
Clear View Academy

Signing Officer

Name
Jeremy Thielbahr
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Thielbahr
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
92

Preparer

Firm
Cda-cpa Group Pllp
Address
618 N 4TH STREET, COEUR D ALENE, ID 83814
Preparer
Chris R Shipley CPA
Phone
2087651091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide education and mentoring to students. To provide a healthy change for teens and families through academic, therapeudic, experimental and 12 step education. To give the students the tools necessary for them to lead fulfilling and productive lives. To help the students achieve academic success, develop spiritual awareness, overcome emotional obstacles, and conquer addictive behaviors. Most students complete the program within eighteen months.”

Form 990, Page 2, Part III, Line 4D

“Depreciation. In support for the 1st purpose accomplishment.”

Form 990, Part IX, Line 11G

“Contract services 114,471 28,618 0 aftercare 7,225 1,806 0 rising 35,754 8,939 0 student therapy 364,680 91,170 0 admission fee 31,026 7,757 0 total 553,156 138,290 0”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt02278494
IRS990/OtherSalariesAndWagesGrp/TotalAmt02848117
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256074
IRS990/PayrollTaxesGrp/TotalAmt0320090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026045
IRS990/PrincipalOfficerNm0JEREMY THIELBAHR
IRS990/PriorPeriodAdjustmentsAmt0-147900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS/TRIPS/STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL STAFFING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06384578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06384578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378163
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION. IN SUPPORT FOR THE 1ST PURPOSE ACCOMPLISHMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02376832
IRS990/PYProgramServiceRevenueAmt05934557
IRS990/PYRevenuesLessExpensesAmt063763
IRS990/PYSalariesCompEmpBnftPaidAmt03512916
IRS990/PYTotalExpensesAmt05889748
IRS990/PYTotalRevenueAmt05953511
IRS990/ReconcilationRevenueExpnssAmt0542995
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01226835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0839838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02066673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403 B EMPLOYEE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226835
IRS990ScheduleD/TotalLiabilityAmt0146192
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN THE CONTRACT THAT EACH PARENT RECEIVES WHEN STUDENT IS ENTERING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0724106
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CVH LOAN - CVA LEASEHOLD IMPROVEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0CLEARVIEW HORIZONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROCEEDS FOR LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0792555
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SAME BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0724106
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATION AND MENTORING TO STUDENTS. TO PROVIDE A HEALTHY CHANGE FOR TEENS AND FAMILIES THROUGH ACADEMIC, THERAPEUDIC, EXPERIMENTAL AND 12 STEP EDUCATION. TO GIVE THE STUDENTS THE TOOLS NECESSARY FOR THEM TO LEAD FULFILLING AND PRODUCTIVE LIVES. TO HELP THE STUDENTS ACHIEVE ACADEMIC SUCCESS, DEVELOP SPIRITUAL AWARENESS, OVERCOME EMOTIONAL OBSTACLES, AND CONQUER ADDICTIVE BEHAVIORS. MOST STUDENTS COMPLETE THE PROGRAM WITHIN EIGHTEEN MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION. IN SUPPORT FOR THE 1ST PURPOSE ACCOMPLISHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND/OR VICE PRESIDENT REVIEWS AND APPROVES THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 114,471 28,618 0 AFTERCARE 7,225 1,806 0 RISING 35,754 8,939 0 STUDENT THERAPY 364,680 91,170 0 ADMISSION FEE 31,026 7,757 0 TOTAL 553,156 138,290 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03054366
IRS990/TotalAssetsEOYAmt03275401
IRS990/TotalAssetsGrp/BOYAmt03054366
IRS990/TotalAssetsGrp/EOYAmt03275401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033296
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01285711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05132160
IRS990/TotalFunctionalExpensesGrp/TotalAmt06417871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02542387
IRS990/TotalLiabilitiesEOYAmt02368327
IRS990/TotalLiabilitiesGrp/BOYAmt02542387
IRS990/TotalLiabilitiesGrp/EOYAmt02368327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907074
IRS990/TotalOtherProgSrvcExpenseAmt0207025
IRS990/TotalProgramServiceExpensesAmt05132160
IRS990/TotalProgramServiceRevenueAmt06958940
IRS990/TotalReportableCompFromOrgAmt0331520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06927570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06960866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03054366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03275401
IRS990/TravelGrp/ManagementAndGeneralAmt08706
IRS990/TravelGrp/ProgramServicesAmt034825
IRS990/TravelGrp/TotalAmt043531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0249343
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0324065
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ELKMOUNTAINACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY THIELBAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK MOUNTAIN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ELKM
ReturnHeader/Filer/EIN0820478366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411
ReturnHeader/Filer/USAddress/CityNm0CLARK FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832556674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CDA-CPA GROUP PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 N 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087651091
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS R SHIPLEY CPA
ReturnHeader/ReturnTs02023-11-15T15:49:26-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,275,401
Liabilities
$2,368,327
Net assets
$907,074
Revenue
$6,960,866
Expenses
$6,417,871
Net income
$542,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.23$2.64$8.82$7.82$1.00
2023Summary only. Only limited summary data is available for this year.$3.40$1.76$1.64$7.82$7.09$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.28$2.37$0.91$6.96$6.42$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$2.54$0.51$5.95$5.89$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.62$0.26$2.88$2.65$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.82$0.01$2.33$2.42$0.10
2018Summary only. Only limited summary data is available for this year.$0.85$0.74$0.11$1.61$1.68$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.31$0.18$1.14$1.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.44$0.17$1.03$1.02$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.32$0.16$0.98$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.42$0.12$1.01$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$1.02$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.56$0.14$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.61$0.12$1.07