Civic Intelligence

Elevate Academy

990 • Fiscal year 2022 • EIN 82-3036828

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 12, 2022

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

87th percentile

0.70x

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

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

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

58th percentile

$141,119

Higher top officer pay than 58% 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

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,091,553

Up $2,977,977 (+96%) from 2021

Net Assets

Up

$1,854,431

Up $542,600 (+41%) from 2021

Liabilities

Up

$4,237,122

Up $2,435,377 (+135%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$8,221,535

Up $1,900,976 (+30%) from 2021

Expenses

Up

$7,350,662

Up $1,072,068 (+17%) from 2021

Net Income

Up

$870,873

Up $828,908 (+1975%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$6,091,553
Liabilities$4,237,122
Net Assets$1,854,431
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$8,221,535
Expenses$7,350,662
Net Income$870,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$8,221,535
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$1,580,723-
Savings and Temporary Cash Investments-$1,502,557-
Cash and Non-Interest-Bearing Accounts$1,729,629$748,312▼ $981,317
Land, Buildings, and Equipment, Net$552,450$513,198▼ $39,252
Pledges and Grants Receivable$305,807$502,021▲ $196,214
Prepaid Expenses and Deferred Charges-$37,399-
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-
Inventories for Sale or Use-$0-
Total Assets$3,113,576$6,091,553▲ $2,977,977
Other Assets Total$525,690$1,207,343▲ $681,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,874$2,103,382▲ $1,698,508
Other Liabilities$1,127,182$1,697,787▲ $570,605
Accounts Payable and Accrued Expenses$234,145$397,906▲ $163,761
Deferred Revenue$35,544$38,047▲ $2,503
Total Liabilities$1,801,745$4,237,122▲ $2,435,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,831$1,854,431▲ $542,600
Total Net Assets Fund Balance$1,311,831$1,854,431▲ $542,600
Total Liabilities and Net Assets / Fund Balance$3,113,576$6,091,553▲ $2,977,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$513,198$189,824$703,022
Other Assets Org$53,072--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica WhiteCo-AdminFT$126,067$15,052$141,119
Matt StrongCo-AdminFT$113,401$13,540$126,941

Board Members and Trustees

NameTitle
Erik BullockChair
Aldolfo ValdezMember
Amy RojasMember
Becki WoodburyMember
Brooke StevensonMember
Kellie ForemanMember
Mario PileMember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,218,978
Program Service Revenue
$0
Investment Income
$2,557
Other Revenue
$0
All Other Contributions
$803,941
Change in Net Assets
$870,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,221,535
Total Revenue per Audited Statements
$8,221,535
Total Revenue per Form 990
$8,221,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,231,362
Other Expenses$2,119,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,813,910--$3,813,910
Depreciation Depletion$860,664--$860,664
Pension Plan Contributions$437,152$29,731-$466,883
Other Employee Benefits$366,808$23,948-$390,756
Payroll Taxes$291,764$19,049-$310,813
Current Officers, Directors, Trustees, and Key Employees-$249,000-$249,000
Occupancy$186,046$20,672-$206,718
Interest$136,697--$136,697
Other Expenses$40,770$69,240-$40,770
Insurance$16,141$1,793-$17,934
Fees for Services Legal-$1,370-$1,370
Total Functional Expenses$6,935,859$414,803$0$7,350,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,350,662
Total Expenses per Audited Statements$7,350,662
Total Expenses per Form 990$7,350,662
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
Deferred Inflows - Pension Sources$1,697,787
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
Erik Bullock
Title
Chair
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Bullock
Formed
2017
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
76
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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291764
IRS990/PayrollTaxesGrp/TotalAmt0310813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0437152
IRS990/PensionPlanContributionsGrp/TotalAmt0466883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0502021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037399
IRS990/PrincipalOfficerNm0Erik Bullock
IRS990/PriorPeriodAdjustmentsAmt0-328273
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06320559
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02862269
IRS990/PYRevenuesLessExpensesAmt041965
IRS990/PYSalariesCompEmpBnftPaidAmt03416325
IRS990/PYTotalExpensesAmt06278594
IRS990/PYTotalRevenueAmt06320559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0870873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01502557
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/BookValueAmt0513198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0703022
IRS990ScheduleD/ExpensesSubtotalAmt07350662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01154271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Pension Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01697787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/RevenueSubtotalAmt08221535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01207343
IRS990ScheduleD/TotalExpensesPerForm990Amt07350662
IRS990ScheduleD/TotalLiabilityAmt01697787
IRS990ScheduleD/TotalRevenuePerForm990Amt08221535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08221535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07350662
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03113576
IRS990/TotalAssetsEOYAmt06091553
IRS990/TotalAssetsGrp/BOYAmt03113576
IRS990/TotalAssetsGrp/EOYAmt06091553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08218978
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06935859
IRS990/TotalFunctionalExpensesGrp/TotalAmt07350662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01801745
IRS990/TotalLiabilitiesEOYAmt04237122
IRS990/TotalLiabilitiesGrp/BOYAmt01801745
IRS990/TotalLiabilitiesGrp/EOYAmt04237122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01311831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01854431
IRS990/TotalOtherCompensationAmt028592
IRS990/TotalProgramServiceExpensesAmt06935859
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0239468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08221535
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03113576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06091553
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
$6,091,553
Liabilities
$4,237,122
Net assets
$1,854,431
Revenue
$8,221,535
Expenses
$7,350,662
Net income
$870,873
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