Civic Intelligence

Elevate Academy North LLC

EIN 86-2581737 • 501(c)3 • Caldwell, ID

Profile

Public Education.

1211 S Kimball AveCaldwell, ID 83605

www.elevate-north.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.60x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,172,414

Down $286,090 (-6.4%) from 2024

Liabilities

Down

$3,323,294

Down $334,221 (-9.1%) from 2024

Net Assets

Up

$849,120

Up $48,131 (+6.0%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$5,552,503

Up $7,668 (+0.1%) from 2024

Expenses

Down

$5,504,372

Down $77,467 (-1.4%) from 2024

Net Income

Up

$48,131

Up $85,135 (+230%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2023: $4,222,852Liabilities 2023: $3,384,859Net Assets 2023: $837,9932023Assets 2024: $4,458,504Liabilities 2024: $3,657,515Net Assets 2024: $800,9892024Assets 2025: $4,172,414Liabilities 2025: $3,323,294Net Assets 2025: $849,1202025

Highlighted filing

2025

Assets$4,172,414
Liabilities$3,323,294
Net Assets$849,120
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2023: $4,777,905Expenses 2023: $3,939,912Net Income 2023: $837,9932023Revenue 2024: $5,544,835Expenses 2024: $5,581,839Net Income 2024: -$37,0042024Revenue 2025: $5,552,503Expenses 2025: $5,504,372Net Income 2025: $48,1312025

Highlighted filing

2025

Revenue$5,552,503
Expenses$5,504,372
Net Income$48,131
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,172,414
Liabilities
$3,323,294
Net assets
$849,120
Revenue
$5,552,503
Expenses
$5,504,372
Net income
$48,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.32$0.85$5.55$5.50$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.46$3.66$0.80$5.54$5.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.22$3.38$0.84$4.78$3.94$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,552,503
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,881,013$1,254,009▼ $627,004
Savings and Temporary Cash Investments-$998,763-
Cash and Non-Interest-Bearing Accounts$706,048$574,539▼ $131,509
Land, Buildings, and Equipment, Net$502,968$473,624▼ $29,344
Pledges and Grants Receivable$682,043$305,722▼ $376,321
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$4,458,504$4,172,414▼ $286,090
Other Assets Total$686,432$565,757▼ $120,675
Liabilities
Other Liabilities$1,262,943$1,553,780▲ $290,837
Mortgage Notes Payable Secured by Investment Property$2,160,806$1,547,257▼ $613,549
Accounts Payable and Accrued Expenses$215,902$222,257▲ $6,355
Deferred Revenue$17,864--
Total Liabilities$3,657,515$3,323,294▼ $334,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,989$849,120▲ $48,131
Total Net Assets Fund Balance$800,989$849,120▲ $48,131
Total Liabilities and Net Assets / Fund Balance$4,458,504$4,172,414▼ $286,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$473,624$171,279$644,903
Other Assets Org$565,757--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marita DiffenbaughCo-AdminFT$99,393$13,006$112,399
Ante PrkaCo-AdminFT$86,282$11,290$97,572

Board Members and Trustees

NameTitle
Erick BullockChair
Aldolfo ValdezDirector
Amy RojasDirector
Becki WoodburyDirector
Brooke StevensonDirector
Deidre WaltersDirector
Gilbert LongoriaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,523,740
Program Service Revenue
$0
Investment Income
$28,763
Other Revenue
$0
All Other Contributions
$227,040
Change in Net Assets
$48,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,552,503
Total Revenue per Audited Statements
$5,552,503
Total Revenue per Form 990
$5,552,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,760,769
Other Expenses$2,743,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,816,196--$1,816,196
Depreciation Depletion$691,496--$691,496
Other Employee Benefits$260,366$33,250-$293,616
Pension Plan Contributions$231,987$30,349-$262,336
Current Officers, Directors, Trustees, and Key Employees-$231,939-$231,939
Occupancy$165,307$18,367-$183,674
Interest$182,038--$182,038
Payroll Taxes$138,939$17,743-$156,682
Other Expenses$52,139$165,267-$52,139
Insurance$24,728$2,748-$27,476
Total Functional Expenses$5,004,709$499,663$0$5,504,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,504,372
Total Expenses per Audited Statements$5,504,372
Total Expenses per Form 990$5,504,372
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$1,526,079
Deferred Inflows - Pension Sources$27,701
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 North LLC
EIN
86-2581737
Phone
2083980184
Address
1211 S Kimball Ave, Caldwell, ID 83605

Signing Officer

Name
Erick Bullock
Title
Director
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Bullock
Formed
2020
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
7

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0682043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Erick Bullock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05544835
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02992101
IRS990/PYRevenuesLessExpensesAmt0-37004
IRS990/PYSalariesCompEmpBnftPaidAmt02589738
IRS990/PYTotalExpensesAmt05581839
IRS990/PYTotalRevenueAmt05544835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0998763
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0473624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644903
IRS990ScheduleD/ExpensesSubtotalAmt05504372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0565757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11526079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt05552503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0565757
IRS990ScheduleD/TotalExpensesPerForm990Amt05504372
IRS990ScheduleD/TotalLiabilityAmt01553780
IRS990ScheduleD/TotalRevenuePerForm990Amt05552503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05552503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05504372
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04458504
IRS990/TotalAssetsEOYAmt04172414
IRS990/TotalAssetsGrp/BOYAmt04458504
IRS990/TotalAssetsGrp/EOYAmt04172414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05523740
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05004709
IRS990/TotalFunctionalExpensesGrp/TotalAmt05504372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03657515
IRS990/TotalLiabilitiesEOYAmt03323294
IRS990/TotalLiabilitiesGrp/BOYAmt03657515
IRS990/TotalLiabilitiesGrp/EOYAmt03323294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849120
IRS990/TotalOtherCompensationAmt024296
IRS990/TotalProgramServiceExpensesAmt05004709
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0185675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05552503
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04458504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04172414
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.elevate-north.org
IRS990/WhistleblowerPolicyInd0true

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