Civic Intelligence

Elevate Academy

990 • Fiscal year 2024 • EIN 82-3036828

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 12, 2024

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

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$122,562

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$18,253,759

Up $161,633 (+0.9%) from 2023

Net Assets

Up

$2,355,436

Up $1,126,438 (+92%) from 2023

Liabilities

Down

$15,898,323

Down $964,805 (-5.7%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$11,817,716

Up $2,541,061 (+27%) from 2023

Expenses

Up

$10,691,278

Up $789,190 (+8.0%) from 2023

Net Income

Up

$1,126,438

Up $1,751,871 (+280%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$18,253,759
Liabilities$15,898,323
Net Assets$2,355,436
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$11,817,716
Expenses$10,691,278
Net Income$1,126,438
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$11,817,716
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,623,568$11,499,123▼ $124,445
Savings and Temporary Cash Investments$2,066,858$2,857,124▲ $790,266
Cash and Non-Interest-Bearing Accounts$859,912$1,335,586▲ $475,674
Pledges and Grants Receivable$1,063,863$593,401▼ $470,462
Prepaid Expenses and Deferred Charges$92,812$364▼ $92,448
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$18,092,126$18,253,759▲ $161,633
Other Assets Total$2,385,113$1,968,161▼ $416,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,965,000$11,801,440▼ $163,560
Other Liabilities$3,923,028$3,657,463▼ $265,565
Accounts Payable and Accrued Expenses$348,241$414,020▲ $65,779
Deferred Revenue$626,859$25,400▼ $601,459
Total Liabilities$16,863,128$15,898,323▼ $964,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,998$2,355,436▲ $1,126,438
Total Net Assets Fund Balance$1,228,998$2,355,436▲ $1,126,438
Total Liabilities and Net Assets / Fund Balance$18,092,126$18,253,759▲ $161,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,819,004$409,126$10,228,130
Land$1,136,456-$1,136,456
Equipment$543,663$351,988$895,651
Other Assets Org$1,968,161--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica WhiteCo-FounderFT$108,760$13,802$122,562
Curtis WatsonCo-AdminFT$96,840$12,289$109,129
Matthew StrongCo-AdminFT$95,412$12,108$107,520
Jessica FigueroaCo-AdminFT$93,782$11,901$105,683

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
$11,662,654
Program Service Revenue
$0
Investment Income
$155,062
Other Revenue
$0
All Other Contributions
$1,644,454
Change in Net Assets
$1,126,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,817,716
Total Revenue per Audited Statements
$11,817,716
Total Revenue per Form 990
$11,817,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,100,067
Other Expenses$3,591,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,911,227--$4,911,227
Interest$753,439--$753,439
Other Employee Benefits$655,772$57,557-$713,329
Pension Plan Contributions$581,070$54,701-$635,771
Current Officers, Directors, Trustees, and Key Employees-$431,055-$431,055
Payroll Taxes$375,709$32,976-$408,685
Occupancy$348,718$38,747-$387,465
Depreciation Depletion$294,129--$294,129
Other Expenses$49,280$186,788-$49,280
Insurance$21,387$2,376-$23,763
Fees for Services Legal-$333-$333
Total Functional Expenses$9,886,745$804,533$0$10,691,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,691,278
Total Expenses per Audited Statements$10,691,278
Total Expenses per Form 990$10,691,278
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$3,657,463
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
2024-09-12
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
101
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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02385113
IRS990/OtherAssetsTotalGrp/EOYAmt01968161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0713329
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Meals
IRS990/OtherExpensesGrp/Desc2Student Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186788
IRS990/OtherExpensesGrp/ProgramServicesAmt01681091
IRS990/OtherExpensesGrp/ProgramServicesAmt1214923
IRS990/OtherExpensesGrp/ProgramServicesAmt249280
IRS990/OtherExpensesGrp/TotalAmt01867879
IRS990/OtherExpensesGrp/TotalAmt1214923
IRS990/OtherExpensesGrp/TotalAmt249280
IRS990/OtherLiabilitiesGrp/BOYAmt03923028
IRS990/OtherLiabilitiesGrp/EOYAmt03657463
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04911227
IRS990/OtherSalariesAndWagesGrp/TotalAmt04911227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375709
IRS990/PayrollTaxesGrp/TotalAmt0408685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0581070
IRS990/PensionPlanContributionsGrp/TotalAmt0635771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01063863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0593401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364
IRS990/PrincipalOfficerNm0Erik Bullock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09202142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04469880
IRS990/PYRevenuesLessExpensesAmt0-625433
IRS990/PYSalariesCompEmpBnftPaidAmt05432208
IRS990/PYTotalExpensesAmt09902088
IRS990/PYTotalRevenueAmt09276655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01126438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02066858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02857124
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/BookValueAmt09819004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010228130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0543663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0895651
IRS990ScheduleD/ExpensesSubtotalAmt010691278
IRS990ScheduleD/LandGrp/BookValueAmt01136456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01136456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01968161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03657463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt011817716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011499123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01968161
IRS990ScheduleD/TotalExpensesPerForm990Amt010691278
IRS990ScheduleD/TotalLiabilityAmt03657463
IRS990ScheduleD/TotalRevenuePerForm990Amt011817716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011817716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010691278
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/TotalAssetsBOYAmt018092126
IRS990/TotalAssetsEOYAmt018253759
IRS990/TotalAssetsGrp/BOYAmt018092126
IRS990/TotalAssetsGrp/EOYAmt018253759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011662654
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,253,759
Liabilities
$15,898,323
Net assets
$2,355,436
Revenue
$11,817,716
Expenses
$10,691,278
Net income
$1,126,438
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