Civic Intelligence

Elk Mountain Academy

990 • Fiscal year 2023 • EIN 82-0478366

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileELKMOUNTAINACADEMY.ORG

View Organization Page

PO Box 411Clark Fork, ID 83811

(888) 860-1134

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$124,226

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$3,395,205

Flat from 2023

Net Assets

Flat

$1,637,484

Flat from 2023

Liabilities

Flat

$1,757,721

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Flat

$7,816,824

Flat from 2023

Expenses

Flat

$7,086,414

Flat from 2023

Net Income

Flat

$730,410

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2023

Assets$3,395,205
Liabilities$1,757,721
Net Assets$1,637,484
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 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

2023

Revenue$7,816,824
Expenses$7,086,414
Net Income$730,410
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$7,816,824
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$1,226,835$1,290,219▲ $63,384
Cash and Non-Interest-Bearing Accounts$1,206,970$1,184,392▼ $22,578
Accounts Receivable$815,551$909,764▲ $94,213
Loans From Officers Directors$724,106$678,002▼ $46,104
Prepaid Expenses and Deferred Charges$26,045$10,830▼ $15,215
Total Assets$3,275,401$3,395,205▲ $119,804
Liabilities
Unsecured Notes Loans Payable$324,065$370,333▲ $46,268
Deferred Revenue$944,283$315,890▼ $628,393
Other Liabilities$146,192$213,177▲ $66,985
Accounts Payable and Accrued Expenses$229,681$180,319▼ $49,362
Total Liabilities$2,368,327$1,757,721▼ $610,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,074$1,637,484▲ $730,410
Total Net Assets Fund Balance$907,074$1,637,484▲ $730,410
Total Liabilities and Net Assets / Fund Balance$3,275,401$3,395,205▲ $119,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,290,219$1,026,229$2,316,448
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason ThielbahrChairmanFT$124,226$124,226
Jeremy ThielbahrPresidentFT$113,296$113,296
Loretta OldingDirector-$8,410$8,410

Board Members and Trustees

NameTitle
Cristina SerranoDirector
Lori LaraDirector
Mary ThielbahrDirector
Meridith ThielbahrDirector
Will StolleyDirector
Melanie ReedSecretary
Janice MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,498
Program Service Revenue
$7,736,326
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,498
Change in Net Assets
$730,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,097,090
Other Expenses$2,989,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,689,802$703,193-$3,392,995
Fees for Services Other$644,383$161,096-$805,479
Occupancy$391,999$98,001-$490,000
All Other Expenses$489,471--$489,471
Payroll Taxes$273,485$68,372-$341,857
Advertising$229,066$57,267-$286,333
Current Officers, Directors, Trustees, and Key Employees$221,338$24,594-$245,932
Depreciation Depletion$186,391--$186,391
Other Employee Benefits$93,045$23,261-$116,306
Travel$80,428$20,107-$100,535
Office Expenses$59,629$14,907-$74,536
Insurance-$74,248-$74,248
Other Expenses$61,193--$61,193
Information Technology$43,263$10,815-$54,078
Interest-$19,736-$19,736
Total Functional Expenses$5,810,817$1,275,597$0$7,086,414
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$724,106$678,002▼ $46,104
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Insurance$213,177
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
Phone
8888601134
Address
PO BOX 411, CLARK FORK, ID 83811
Doing Business As
Clear View Academy

Signing Officer

Name
Jason Thielbahr
Title
Chairman
Phone
8888601134
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Thielbahr
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
110

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 303,885 75,971 0 rising 36,618 9,155 0 student therapy 217,585 54,396 0 admission fee 86,295 21,574 0 total 644,383 161,096 0”

Raw XML AppendixShowing 400 of 406 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/OtherExpensesGrp/TotalAmt361193
IRS990/OtherLiabilitiesGrp/BOYAmt0146192
IRS990/OtherLiabilitiesGrp/EOYAmt0213177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0703193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02689802
IRS990/OtherSalariesAndWagesGrp/TotalAmt03392995
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273485
IRS990/PayrollTaxesGrp/TotalAmt0341857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010830
IRS990/PrincipalOfficerNm0JASON THIELBAHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS/TRIPS/STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL STAFFING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06939318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06939318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION. IN SUPPORT FOR THE 1ST PURPOSE ACCOMPLISHMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-31370
IRS990/PYOtherExpensesAmt02802760
IRS990/PYProgramServiceRevenueAmt06958940
IRS990/PYRevenuesLessExpensesAmt0542995
IRS990/PYSalariesCompEmpBnftPaidAmt03615111
IRS990/PYTotalExpensesAmt06417871
IRS990/PYTotalRevenueAmt06960866
IRS990/ReconcilationRevenueExpnssAmt0730410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07736326
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/BookValueAmt01290219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01026229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02316448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290219
IRS990ScheduleD/TotalLiabilityAmt0213177
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/BalanceDueAmt0678002
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/TotalBalanceDueAmt0678002
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 303,885 75,971 0 RISING 36,618 9,155 0 STUDENT THERAPY 217,585 54,396 0 ADMISSION FEE 86,295 21,574 0 TOTAL 644,383 161,096 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/TotalAssetsBOYAmt03275401
IRS990/TotalAssetsEOYAmt03395205
IRS990/TotalAssetsGrp/BOYAmt03275401
IRS990/TotalAssetsGrp/EOYAmt03395205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080498
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01275597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05810817
IRS990/TotalFunctionalExpensesGrp/TotalAmt07086414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02368327
IRS990/TotalLiabilitiesEOYAmt01757721
IRS990/TotalLiabilitiesGrp/BOYAmt02368327
IRS990/TotalLiabilitiesGrp/EOYAmt01757721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01637484
IRS990/TotalOtherProgSrvcExpenseAmt0186391
IRS990/TotalProgramServiceExpensesAmt05810817
IRS990/TotalProgramServiceRevenueAmt07736326
IRS990/TotalReportableCompFromOrgAmt0245932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07736326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07816824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03275401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03395205
IRS990/TravelGrp/ManagementAndGeneralAmt020107
IRS990/TravelGrp/ProgramServicesAmt080428
IRS990/TravelGrp/TotalAmt0100535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0324065
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0370333
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ELKMOUNTAINACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON THIELBAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08888601134
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK MOUNTAIN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ELKM
ReturnHeader/Filer/EIN0820478366
ReturnHeader/Filer/PhoneNum08888601134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411
ReturnHeader/Filer/USAddress/CityNm0CLARK FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-05

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,395,205
Liabilities
$1,757,721
Net assets
$1,637,484
Revenue
$7,816,824
Expenses
$7,086,414
Net income
$730,410
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
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.76$1.64$7.82$7.09$0.73
2023Summary only. Only limited summary data is available for this year.$3.40$1.76$1.64$7.82$7.09$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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