Civic Intelligence

Elevate Academy Nampa LLC

990 • Fiscal year 2024 • EIN 86-2557504

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

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

Up

$5,289,002

Up $859,454 (+19%) from 2023

Net Assets

Down

$773,762

Down $113,175 (-13%) from 2023

Liabilities

Up

$4,515,240

Up $972,629 (+27%) from 2023

Revenue And Expenses

Revenue

Up

$7,257,385

Up $1,526,537 (+27%) from 2023

Expenses

Up

$7,370,560

Up $2,526,649 (+52%) from 2023

Net Income

Down

-$113,175

Down $1,000,112 (-113%) from 2023

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

2024

Assets$5,289,002
Liabilities$4,515,240
Net Assets$773,762
Open 2024 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

2024

Revenue$7,257,385
Expenses$7,370,560
Net Income-$113,175
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
$7,257,385
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,988,972$2,241,729▼ $747,243
Cash and Non-Interest-Bearing Accounts$482,027$934,590▲ $452,563
Land, Buildings, and Equipment, Net$483,146$620,309▲ $137,163
Pledges and Grants Receivable$266,169$543,800▲ $277,631
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$4,429,548$5,289,002▲ $859,454
Other Assets Total$209,234$948,574▲ $739,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,302,523$2,542,053▼ $760,470
Other Liabilities-$1,644,710-
Accounts Payable and Accrued Expenses$218,147$326,967▲ $108,820
Deferred Revenue$21,941$1,510▼ $20,431
Total Liabilities$3,542,611$4,515,240▲ $972,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,937$773,762▼ $113,175
Total Net Assets Fund Balance$886,937$773,762▼ $113,175
Total Liabilities and Net Assets / Fund Balance$4,429,548$5,289,002▲ $859,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$620,309$128,572$748,881
Other Assets Org$948,574--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SweesyCo-AdminFT$98,253$12,468$110,721
Katie WatkinsCo-AdminFT$47,550$6,034$53,584

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
$7,257,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,658
Change in Net Assets
$-113,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,257,385
Total Revenue per Audited Statements
$7,257,385
Total Revenue per Form 990
$7,257,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,095,317
Other Expenses$3,275,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,783,026--$2,783,026
Depreciation Depletion$822,132--$822,132
Other Employee Benefits$492,165$36,376-$528,541
Pension Plan Contributions$323,314$26,103-$349,417
Payroll Taxes$212,901$15,736-$228,637
Current Officers, Directors, Trustees, and Key Employees-$205,696-$205,696
Occupancy$178,640$19,849-$198,489
Other Expenses$47,933$198,774-$47,933
Insurance$29,263$3,251-$32,514
Fees for Services Legal-$1,038-$1,038
Total Functional Expenses$6,863,737$506,823$0$7,370,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,370,560
Total Expenses per Audited Statements$7,370,560
Total Expenses per Form 990$7,370,560
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$1,644,710
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
2024-09-12
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
66
Volunteers
7

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0948574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01644710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt07257385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0948574
IRS990ScheduleD/TotalExpensesPerForm990Amt07370560
IRS990ScheduleD/TotalLiabilityAmt01644710
IRS990ScheduleD/TotalRevenuePerForm990Amt07257385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07257385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07370560
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/TotalAssetsBOYAmt04429548
IRS990/TotalAssetsEOYAmt05289002
IRS990/TotalAssetsGrp/BOYAmt04429548
IRS990/TotalAssetsGrp/EOYAmt05289002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07257385
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06863737
IRS990/TotalFunctionalExpensesGrp/TotalAmt07370560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03542611
IRS990/TotalLiabilitiesEOYAmt04515240
IRS990/TotalLiabilitiesGrp/BOYAmt03542611
IRS990/TotalLiabilitiesGrp/EOYAmt04515240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773762
IRS990/TotalOtherCompensationAmt018502
IRS990/TotalProgramServiceExpensesAmt06863737
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0145803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07257385
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04429548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05289002
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01211 S Kimball Ave
IRS990/USAddress/CityNm0Caldwell
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083605
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.elevatenampa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Bullock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,289,002
Liabilities
$4,515,240
Net assets
$773,762
Revenue
$7,257,385
Expenses
$7,370,560
Net income
-$113,175
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