Civic Intelligence

Elevate Academy Nampa LLC

990 • Fiscal year 2023 • EIN 86-2557504

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 04, 2023

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

(208) 985-2550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$4,429,548

No earlier filing loaded for comparison.

Net Assets

$886,937

No earlier filing loaded for comparison.

Liabilities

$3,542,611

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$5,730,848

No earlier filing loaded for comparison.

Expenses

$4,843,911

No earlier filing loaded for comparison.

Net Income

$886,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2023: $4,429,548Liabilities 2023: $3,542,611Net Assets 2023: $886,9372023Assets 2024: $5,289,002Liabilities 2024: $4,515,240Net Assets 2024: $773,7622024Assets 2025: $5,235,838Liabilities 2025: $4,572,138Net Assets 2025: $663,7002025

Highlighted filing

2023

Assets$4,429,548
Liabilities$3,542,611
Net Assets$886,937
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2023: $5,730,848Expenses 2023: $4,843,911Net Income 2023: $886,9372023Revenue 2024: $7,257,385Expenses 2024: $7,370,560Net Income 2024: -$113,1752024Revenue 2025: $8,266,891Expenses 2025: $8,376,953Net Income 2025: -$110,0622025

Highlighted filing

2023

Revenue$5,730,848
Expenses$4,843,911
Net Income$886,937
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$5,730,848
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$2,988,972-
Land, Buildings, and Equipment, Net-$483,146-
Cash and Non-Interest-Bearing Accounts-$482,027-
Pledges and Grants Receivable-$266,169-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$4,429,548▲ $4,429,548
Other Assets Total-$209,234-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,302,523-
Accounts Payable and Accrued Expenses-$218,147-
Deferred Revenue-$21,941-
Total Liabilities$0$3,542,611▲ $3,542,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$886,937-
Total Net Assets Fund Balance$0$886,937▲ $886,937
Total Liabilities and Net Assets / Fund Balance$0$4,429,548▲ $4,429,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$483,146$53,683$536,829
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aldolfo ValdezDirector
Amy RojasDirector
Becki WoodburyDirector
Brooke StevensonDirector
Erik BullockDirector
Gilbert LongoriaDirector
Kellie ForemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,730,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$961,301
Change in Net Assets
$886,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,730,848
Total Revenue per Audited Statements
$5,730,848
Total Revenue per Form 990
$5,730,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,720,048
Other Expenses$2,123,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,597--$1,996,597
Depreciation Depletion$800,926--$800,926
Occupancy$457,151$50,794-$507,945
Other Employee Benefits$361,474--$361,474
Pension Plan Contributions$209,237--$209,237
Payroll Taxes$152,740--$152,740
Other Expenses$39,126$57,967-$39,126
Insurance$24,386$2,709-$27,095
Fees for Services Legal-$74-$74
Total Functional Expenses$4,732,367$111,544$0$4,843,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,843,911
Total Expenses per Audited Statements$4,843,911
Total Expenses per Form 990$4,843,911
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-
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 Nampa LLC
EIN
86-2557504
Phone
2089852550
Address
1211 S Kimball Ave, Caldwell, ID 83605

Signing Officer

Name
Erik Bullock
Title
Director
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Bullock
Formed
2020
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
8

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
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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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYETTE
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ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy M Hoyt
ReturnHeader/ReturnTs02023-10-04T11:43:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erik
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bullock
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$4,429,548
Liabilities
$3,542,611
Net assets
$886,937
Revenue
$5,730,848
Expenses
$4,843,911
Net income
$886,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$4.57$0.66$8.27$8.38$0.11
2024Detailed filing. Detailed filing data is available for this year.$5.29$4.52$0.77$7.26$7.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.43$3.54$0.89$5.73$4.84$0.89