Civic Intelligence

Elevate Academy

990 • Fiscal year 2021 • EIN 82-3036828

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

Organization Profilewww.elevate2c.org
114 W Chicago StCaldwell, ID 83605

(208) 779-4086

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,113,576

Up $1,155,206 (+59%) from 2020

Net Assets

Up

$1,311,831

Up $41,965 (+3.3%) from 2020

Liabilities

Up

$1,801,745

Up $1,113,241 (+162%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$6,320,559

Up $657,320 (+12%) from 2020

Expenses

Up

$6,278,594

Up $1,885,221 (+43%) from 2020

Net Income

Down

$41,965

Down $1,227,901 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2021

Assets$3,113,576
Liabilities$1,801,745
Net Assets$1,311,831
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$6,320,559
Expenses$6,278,594
Net Income$41,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$6,320,559
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$715,065$1,729,629▲ $1,014,564
Land, Buildings, and Equipment, Net$470,925$552,450▲ $81,525
Pledges and Grants Receivable$572,785$305,807▼ $266,978
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,958,370$3,113,576▲ $1,155,206
Other Assets Total$199,595$525,690▲ $326,095
Liabilities
Other Liabilities-$1,127,182-
Mortgage Notes Payable Secured by Investment Property$404,874$404,874→ $0
Accounts Payable and Accrued Expenses$190,077$234,145▲ $44,068
Deferred Revenue$93,553$35,544▼ $58,009
Total Liabilities$688,504$1,801,745▲ $1,113,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,269,866$1,311,831▲ $41,965
Total Net Assets Fund Balance$1,269,866$1,311,831▲ $41,965
Total Liabilities and Net Assets / Fund Balance$1,958,370$3,113,576▲ $1,155,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$552,450$119,522$671,972
Other Assets Org$525,690--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica WhiteCo-AdminFT$116,241$13,879$130,120
Matt StrongCo-AdminFT$107,867$12,879$120,746

Board Members and Trustees

NameTitle
Kellie ForemanChair
Amaia Vicandi-BowMember
Amy RojasMember
Becki WoodburyMember
Brad WardMember
Brooke StevensonMember
Erik BullockMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,320,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$473,133
Change in Net Assets
$41,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,320,559
Total Revenue per Audited Statements
$6,320,559
Total Revenue per Form 990
$6,320,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,416,325
Other Expenses$2,862,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,420,180--$2,420,180
Occupancy$914,028$101,559-$1,015,587
Pension Plan Contributions$268,480$28,355-$296,835
Other Employee Benefits$235,418$23,100-$258,518
Current Officers, Directors, Trustees, and Key Employees-$237,481-$237,481
Payroll Taxes$185,144$18,167-$203,311
Depreciation Depletion$67,197--$67,197
Other Expenses$27,170$159,077-$27,170
Insurance$15,686$1,743-$17,429
Interest$12,146--$12,146
Fees for Services Legal-$450-$450
Total Functional Expenses$5,708,662$569,932$0$6,278,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,278,594
Total Expenses per Audited Statements$6,278,594
Total Expenses per Form 990$6,278,594
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$1,091,541
Deferred Inflows - Pension Sources$35,641
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
114 W Chicago St, Caldwell, ID 83605

Signing Officer

Name
Kellie Foreman
Title
Chair
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Foreman
Formed
2017
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
7

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kellie Foreman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05662994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01972373
IRS990/PYRevenuesLessExpensesAmt01269866
IRS990/PYSalariesCompEmpBnftPaidAmt02421000
IRS990/PYTotalExpensesAmt04393373
IRS990/PYTotalRevenueAmt05663239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt0552450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671972
IRS990ScheduleD/ExpensesSubtotalAmt06278594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0525690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11091541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt06320559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525690
IRS990ScheduleD/TotalExpensesPerForm990Amt06278594
IRS990ScheduleD/TotalLiabilityAmt01127182
IRS990ScheduleD/TotalRevenuePerForm990Amt06320559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06320559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06278594
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01958370
IRS990/TotalAssetsEOYAmt03113576
IRS990/TotalAssetsGrp/BOYAmt01958370
IRS990/TotalAssetsGrp/EOYAmt03113576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06320559
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05708662
IRS990/TotalFunctionalExpensesGrp/TotalAmt06278594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688504
IRS990/TotalLiabilitiesEOYAmt01801745
IRS990/TotalLiabilitiesGrp/BOYAmt0688504
IRS990/TotalLiabilitiesGrp/EOYAmt01801745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01311831
IRS990/TotalOtherCompensationAmt026758
IRS990/TotalProgramServiceExpensesAmt05708662
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0224108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06320559
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01958370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03113576
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,576
Liabilities
$1,801,745
Net assets
$1,311,831
Revenue
$6,320,559
Expenses
$6,278,594
Net income
$41,965
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