Civic Intelligence

Elevate Academy North LLC

990 • Fiscal year 2023 • EIN 86-2581737

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

Organization Profilewww.elevate-north.org
1211 S Kimball AveCaldwell, ID 83605

(208) 398-0184

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.71x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

$4,222,852

No earlier filing loaded for comparison.

Net Assets

$837,993

No earlier filing loaded for comparison.

Liabilities

$3,384,859

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

$4,777,905

No earlier filing loaded for comparison.

Expenses

$3,939,912

No earlier filing loaded for comparison.

Net Income

$837,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$4,222,852
Liabilities$3,384,859
Net Assets$837,993
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$4,777,905
Expenses$3,939,912
Net Income$837,993
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
$4,777,905
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$2,508,017-
Pledges and Grants Receivable-$743,207-
Land, Buildings, and Equipment, Net-$412,280-
Cash and Non-Interest-Bearing Accounts-$395,273-
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$4,222,852▲ $4,222,852
Other Assets Total-$164,075-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,755,042-
Deferred Revenue-$470,014-
Accounts Payable and Accrued Expenses-$159,803-
Total Liabilities$0$3,384,859▲ $3,384,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$837,993-
Total Net Assets Fund Balance$0$837,993▲ $837,993
Total Liabilities and Net Assets / Fund Balance$0$4,222,852▲ $4,222,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$412,280$45,810$458,090
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,777,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$917,902
Change in Net Assets
$837,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,777,905
Total Revenue per Audited Statements
$4,777,905
Total Revenue per Form 990
$4,777,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,149,761
Other Expenses$1,790,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,613,647--$1,613,647
Depreciation Depletion$672,814--$672,814
Occupancy$279,367$31,041-$310,408
Other Employee Benefits$248,595--$248,595
Pension Plan Contributions$164,075--$164,075
Payroll Taxes$123,444--$123,444
Other Expenses$38,937$60,632-$38,937
Insurance$19,626$2,181-$21,807
Fees for Services Legal-$487-$487
Total Functional Expenses$3,845,571$94,341$0$3,939,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,939,912
Total Expenses per Audited Statements$3,939,912
Total Expenses per Form 990$3,939,912
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 North LLC
EIN
86-2581737
Phone
2083980184
Address
1211 S Kimball Ave, Caldwell, ID 83605

Signing Officer

Name
Erick Bullock
Title
Director
Signed
2023-09-09
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
34
Volunteers
7

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
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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
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IRS990/TotalContributionsAmt04777905
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03845571
IRS990/TotalFunctionalExpensesGrp/TotalAmt03939912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03384859
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IRS990/TotalProgramServiceExpensesAmt03845571
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04777905
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04222852
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationAssocInd0X
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erick Bullock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elevate Academy North LLC
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0862581737
ReturnHeader/Filer/PhoneNum02083980184
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 S Kimball Ave
ReturnHeader/Filer/USAddress/CityNm0Caldwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821706729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEST CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 HIGHWAY 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083661
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy M Hoyt
ReturnHeader/ReturnTs02023-09-09T08:39:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bullock
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,222,852
Liabilities
$3,384,859
Net assets
$837,993
Revenue
$4,777,905
Expenses
$3,939,912
Net income
$837,993
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