Civic Intelligence

Elevate Academy

EIN 82-3036828 • 501(c)3 • Caldwell, ID

Profile

Public Education.

1211 S Kimball AveCaldwell, ID 83605

www.elevate2c.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

57th percentile

10.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$18,140,106

Down $113,653 (-0.6%) from 2024

Liabilities

Up

$16,503,893

Up $605,570 (+3.8%) from 2024

Net Assets

Down

$1,636,213

Down $719,223 (-31%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$11,218,324

Down $599,392 (-5.1%) from 2024

Expenses

Up

$11,937,547

Up $1,246,269 (+12%) from 2024

Net Income

Down

-$719,223

Down $1,845,661 (-164%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2020: $1,958,370Liabilities 2020: $688,504Net Assets 2020: $1,269,8662020Assets 2021: $3,113,576Liabilities 2021: $1,801,745Net Assets 2021: $1,311,8312021Assets 2022: $6,091,553Liabilities 2022: $4,237,122Net Assets 2022: $1,854,4312022Assets 2023: $18,092,126Liabilities 2023: $16,863,128Net Assets 2023: $1,228,9982023Assets 2024: $18,253,759Liabilities 2024: $15,898,323Net Assets 2024: $2,355,4362024Assets 2025: $18,140,106Liabilities 2025: $16,503,893Net Assets 2025: $1,636,2132025

Highlighted filing

2025

Assets$18,140,106
Liabilities$16,503,893
Net Assets$1,636,213
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2020: $5,663,239Expenses 2020: $4,393,373Net Income 2020: $1,269,8662020Revenue 2021: $6,320,559Expenses 2021: $6,278,594Net Income 2021: $41,9652021Revenue 2022: $8,221,535Expenses 2022: $7,350,662Net Income 2022: $870,8732022Revenue 2023: $9,276,655Expenses 2023: $9,902,088Net Income 2023: -$625,4332023Revenue 2024: $11,817,716Expenses 2024: $10,691,278Net Income 2024: $1,126,4382024Revenue 2025: $11,218,324Expenses 2025: $11,937,547Net Income 2025: -$719,2232025

Highlighted filing

2025

Revenue$11,218,324
Expenses$11,937,547
Net Income-$719,223
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,140,106
Liabilities
$16,503,893
Net assets
$1,636,213
Revenue
$11,218,324
Expenses
$11,937,547
Net income
-$719,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$16.5$1.64$11.2$11.9$0.72
2024Detailed filing. Detailed filing data is available for this year.$18.3$15.9$2.36$11.8$10.7$1.13
2023Detailed filing. Detailed filing data is available for this year.$18.1$16.9$1.23$9.28$9.90$0.63
2022Detailed filing. Detailed filing data is available for this year.$6.09$4.24$1.85$8.22$7.35$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.11$1.80$1.31$6.32$6.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.69$1.27$5.66$4.39$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$11,218,324
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,499,123$11,534,954▲ $35,831
Savings and Temporary Cash Investments$2,857,124$2,997,021▲ $139,897
Cash and Non-Interest-Bearing Accounts$1,335,586$1,683,661▲ $348,075
Pledges and Grants Receivable$593,401$370,280▼ $223,121
Prepaid Expenses and Deferred Charges$364$364→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,253,759$18,140,106▼ $113,653
Other Assets Total$1,968,161$1,553,826▼ $414,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,801,440$11,628,413▼ $173,027
Other Liabilities$3,657,463$4,414,283▲ $756,820
Accounts Payable and Accrued Expenses$414,020$461,197▲ $47,177
Deferred Revenue$25,400--
Total Liabilities$15,898,323$16,503,893▲ $605,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,355,436$1,636,213▼ $719,223
Total Net Assets Fund Balance$2,355,436$1,636,213▼ $719,223
Total Liabilities and Net Assets / Fund Balance$18,253,759$18,140,106▼ $113,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,614,441$613,689$10,228,130
Equipment$784,057$478,217$1,262,274
Land$1,136,456-$1,136,456
Other Assets Org$1,553,826--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis WatsonCo-AdminFT$102,166$13,368$115,534
Jessica FigueroaCo-AdminFT$95,831$12,539$108,370
Monica WhiteCo-FounderFT$81,023$10,602$91,625
Matthew StrongCo-FounderFT$69,008$9,030$78,038

Board Members and Trustees

NameTitle
Erick BullockChair
Aldolfo ValdezMember
Amy RojasMember
Becki WoodburyMember
Brooke StevensonMember
Deidre WaltersMember
Gilbert LongoriaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$11,078,603
Program Service Revenue
$0
Investment Income
$139,721
Other Revenue
$0
All Other Contributions
$1,848,058
Change in Net Assets
$-719,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,218,324
Total Revenue per Audited Statements
$11,218,324
Total Revenue per Form 990
$11,218,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,387,340
Other Expenses$4,550,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,061,852--$5,061,852
Other Employee Benefits$758,712$59,611-$818,323
Pension Plan Contributions$639,768$52,039-$691,807
Interest$661,174--$661,174
Payroll Taxes$387,232$30,424-$417,656
Current Officers, Directors, Trustees, and Key Employees-$397,702-$397,702
Depreciation Depletion$330,792--$330,792
Occupancy$271,815$30,202-$302,017
Other Expenses$64,469$292,932-$64,469
Insurance$32,120$3,569-$35,689
Total Functional Expenses$11,071,068$866,479$0$11,937,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,937,547
Total Expenses per Audited Statements$11,937,547
Total Expenses per Form 990$11,937,547
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,335,585
Deferred Inflows - Pension Sources$78,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

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

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate Academy
EIN
82-3036828
Phone
2087794086
Address
1211 S Kimball Ave, Caldwell, ID 83605

Signing Officer

Name
Erick Bullock
Title
Chair
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Bullock
Formed
2017
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
107
Volunteers
7

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02355436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01636213
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030202
IRS990/OccupancyGrp/ProgramServicesAmt0271815
IRS990/OccupancyGrp/TotalAmt0302017
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01968161
IRS990/OtherAssetsTotalGrp/EOYAmt01553826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0818323
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Meals
IRS990/OtherExpensesGrp/Desc2Student Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292932
IRS990/OtherExpensesGrp/ProgramServicesAmt02636390
IRS990/OtherExpensesGrp/ProgramServicesAmt1226744
IRS990/OtherExpensesGrp/ProgramServicesAmt264469
IRS990/OtherExpensesGrp/TotalAmt02929322
IRS990/OtherExpensesGrp/TotalAmt1226744
IRS990/OtherExpensesGrp/TotalAmt264469
IRS990/OtherLiabilitiesGrp/BOYAmt03657463
IRS990/OtherLiabilitiesGrp/EOYAmt04414283
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05061852
IRS990/OtherSalariesAndWagesGrp/TotalAmt05061852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387232
IRS990/PayrollTaxesGrp/TotalAmt0417656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0639768
IRS990/PensionPlanContributionsGrp/TotalAmt0691807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0593401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364
IRS990/PrincipalOfficerNm0Erick Bullock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011662654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03591211
IRS990/PYRevenuesLessExpensesAmt01126438
IRS990/PYSalariesCompEmpBnftPaidAmt07100067
IRS990/PYTotalExpensesAmt010691278
IRS990/PYTotalRevenueAmt011817716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-719223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02857124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02997021
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/BuildingsGrp/BookValueAmt09614441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010228130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0784057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01262274
IRS990ScheduleD/ExpensesSubtotalAmt011937547
IRS990ScheduleD/LandGrp/BookValueAmt01136456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01136456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01553826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14335585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt011218324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011534954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01553826
IRS990ScheduleD/TotalExpensesPerForm990Amt011937547
IRS990ScheduleD/TotalLiabilityAmt04414283
IRS990ScheduleD/TotalRevenuePerForm990Amt011218324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011218324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011937547
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018253759
IRS990/TotalAssetsEOYAmt018140106
IRS990/TotalAssetsGrp/BOYAmt018253759
IRS990/TotalAssetsGrp/EOYAmt018140106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011078603
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0866479

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