Civic Intelligence

Elevate Academy

990 • Fiscal year 2023 • EIN 82-3036828

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 09, 2023

Organization Profilewww.elevate2c.org
1211 S Kimball AveCaldwell, ID 83605

(208) 779-4086

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.82x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

23rd percentile

-6.7%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$153,503

Higher top officer pay than 40% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

197%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$18,092,126

Up $12,000,573 (+197%) from 2022

Net Assets

Down

$1,228,998

Down $625,433 (-34%) from 2022

Liabilities

Up

$16,863,128

Up $12,626,006 (+298%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$9,276,655

Up $1,055,120 (+13%) from 2022

Expenses

Up

$9,902,088

Up $2,551,426 (+35%) from 2022

Net Income

Down

-$625,433

Down $1,496,306 (-172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$18,092,126
Liabilities$16,863,128
Net Assets$1,228,998
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$9,276,655
Expenses$9,902,088
Net Income-$625,433
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 9, 2023
Return Version
2022v5.0
Gross Receipts
$9,276,655
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,198$11,623,568▲ $11,110,370
Savings and Temporary Cash Investments$1,502,557$2,066,858▲ $564,301
Intangible Assets$1,580,723$0▼ $1,580,723
Pledges and Grants Receivable$502,021$1,063,863▲ $561,842
Cash and Non-Interest-Bearing Accounts$748,312$859,912▲ $111,600
Prepaid Expenses and Deferred Charges$37,399$92,812▲ $55,413
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$6,091,553$18,092,126▲ $12,000,573
Other Assets Total$1,207,343$2,385,113▲ $1,177,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,103,382$11,965,000▲ $9,861,618
Other Liabilities$1,697,787$3,923,028▲ $2,225,241
Deferred Revenue$38,047$626,859▲ $588,812
Accounts Payable and Accrued Expenses$397,906$348,241▼ $49,665
Total Liabilities$4,237,122$16,863,128▲ $12,626,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,854,431$1,228,998▼ $625,433
Total Net Assets Fund Balance$1,854,431$1,228,998▼ $625,433
Total Liabilities and Net Assets / Fund Balance$6,091,553$18,092,126▲ $12,000,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,023,567$204,563$10,228,130
Land$1,136,456-$1,136,456
Equipment$463,545$262,422$725,967
Other Assets Org$2,385,113--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica WhiteCo-AdminFT$137,130$16,373$153,503
Matthew StrongCo-AdminFT$120,467$14,384$134,851

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,202,142
Program Service Revenue
$0
Investment Income
$74,513
Other Revenue
$0
All Other Contributions
$1,393,999
Change in Net Assets
$-625,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,276,655
Total Revenue per Audited Statements
$9,276,655
Total Revenue per Form 990
$9,276,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,432,208
Other Expenses$4,469,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,826,856--$3,826,856
Interest$789,797--$789,797
Occupancy$600,520$66,725-$667,245
Other Employee Benefits$570,375$39,153-$609,528
Pension Plan Contributions$388,913$31,366-$420,279
Payroll Taxes$292,754$20,096-$312,850
Depreciation Depletion$277,161--$277,161
Current Officers, Directors, Trustees, and Key Employees-$262,695-$262,695
Other Expenses$43,313$248,550-$43,313
Insurance$17,109$1,901-$19,010
Total Functional Expenses$9,231,602$670,486$0$9,902,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,902,088
Total Expenses per Audited Statements$9,902,088
Total Expenses per Form 990$9,902,088
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$3,905,596
Deferred Inflows - Pension Sources$17,432
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
Erik Bullock
Title
Chair
Signed
2023-09-09
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
95
Volunteers
8

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292754
IRS990/PayrollTaxesGrp/TotalAmt0312850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0388913
IRS990/PensionPlanContributionsGrp/TotalAmt0420279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0502021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01063863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092812
IRS990/PrincipalOfficerNm0Erik Bullock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08218978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02119300
IRS990/PYRevenuesLessExpensesAmt0870873
IRS990/PYSalariesCompEmpBnftPaidAmt05231362
IRS990/PYTotalExpensesAmt07350662
IRS990/PYTotalRevenueAmt08221535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-625433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01502557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02066858
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/BookValueAmt010023567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010228130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725967
IRS990ScheduleD/ExpensesSubtotalAmt09902088
IRS990ScheduleD/LandGrp/BookValueAmt01136456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01136456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02385113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13905596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt09276655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011623568
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02385113
IRS990ScheduleD/TotalExpensesPerForm990Amt09902088
IRS990ScheduleD/TotalLiabilityAmt03923028
IRS990ScheduleD/TotalRevenuePerForm990Amt09276655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09276655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09902088
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Monica White
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Co-Admin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153503
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt06091553
IRS990/TotalAssetsEOYAmt018092126
IRS990/TotalAssetsGrp/BOYAmt06091553
IRS990/TotalAssetsGrp/EOYAmt018092126
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09202142
IRS990/TotalEmployeeCnt095

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,092,126
Liabilities
$16,863,128
Net assets
$1,228,998
Revenue
$9,276,655
Expenses
$9,902,088
Net income
-$625,433
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