Elevate Academy North LLC

990 • Fiscal year 2024 • EIN 86-2581737

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

Organization Profile www.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.

0.82x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

-0.7%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

$111,006

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

5.6%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

16%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets90th percentile

Assets

$4,458,504

Up $235,652 (+5.6%) from 2023

Net Assets

Down

$800,989

Down $37,004 (-4.4%) from 2023

Liabilities

$3,657,515

Up $272,656 (+8.1%) from 2023

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin35th percentile

Revenue

$5,544,835

Up $766,930 (+16%) from 2023

Expenses

$5,581,839

Up $1,641,927 (+42%) from 2023

Net Income

Down

-$37,004

Down $874,997 (-104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2024

Assets$4,458,504

Liabilities$3,657,515

Net Assets$800,989

Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2024

Revenue$5,544,835

Expenses$5,581,839

Net Income-$37,004

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: $5,544,835

Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Intangible Assets	$2,508,017	$1,881,013	▼ $627,004
Cash and Non-Interest-Bearing Accounts	$395,273	$706,048	▲ $310,775
Pledges and Grants Receivable	$743,207	$682,043	▼ $61,164
Land, Buildings, and Equipment, Net	$412,280	$502,968	▲ $90,688
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	$4,222,852	$4,458,504	▲ $235,652
Other Assets Total	$164,075	$686,432	▲ $522,357
Liabilities
Mortgage Notes Payable Secured by Investment Property	$2,755,042	$2,160,806	▼ $594,236
Other Liabilities	-	$1,262,943	-
Accounts Payable and Accrued Expenses	$159,803	$215,902	▲ $56,099
Deferred Revenue	$470,014	$17,864	▼ $452,150
Total Liabilities	$3,384,859	$3,657,515	▲ $272,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$837,993	$800,989	▼ $37,004
Total Net Assets Fund Balance	$837,993	$800,989	▼ $37,004
Total Liabilities and Net Assets / Fund Balance	$4,222,852	$4,458,504	▲ $235,652

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$502,968	$106,787	$609,755
Other Assets Org	$686,432	-	-

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Marita Diffenbaugh	Co-Admin	FT	$98,506	$12,500	$111,006
Ante Prka	Co-Admin	FT	$87,130	$11,057	$98,187

Board Members and Trustees

Name	Title
Aldolfo Valdez	Director
Amy Rojas	Director
Becki Woodbury	Director
Brooke Stevenson	Director
Erick Bullock	Director
Gilbert Longoria	Director
Kellie Foreman	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $5,544,835
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $318,780
Change in Net Assets: $-37,004

Audited Revenue Reconciliation

Revenue per Audited Statements: $5,544,835
Total Revenue per Audited Statements: $5,544,835
Total Revenue per Form 990: $5,544,835

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$2,992,101
Salaries, Compensation, and Employee Benefits	$2,589,738
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,735,345	-	-	$1,735,345
Depreciation Depletion	$687,981	-	-	$687,981
Other Employee Benefits	$264,551	$28,623	-	$293,174
Pension Plan Contributions	$202,524	$23,826	-	$226,350
Current Officers, Directors, Trustees, and Key Employees	-	$187,752	-	$187,752
Occupancy	$162,335	$18,037	-	$180,372
Payroll Taxes	$132,754	$14,363	-	$147,117
Interest	$57,359	-	-	$57,359
Other Expenses	$31,658	$188,527	-	$31,658
Insurance	$23,551	$2,617	-	$26,168
Total Functional Expenses	$5,118,094	$463,745	$0	$5,581,839

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$5,581,839
Total Expenses per Audited Statements	$5,581,839
Total Expenses per Form 990	$5,581,839

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Net Pension Liability	$1,262,943

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: 2024-09-12
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: 43
Volunteers: 7

Preparer

Firm: Quest Cpas Pllc
Address: 11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer: Timothy M Hoyt
Phone: 2086421417

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	159803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	215902
IRS990/AccountsReceivableGrp/EOYAmt	0	0
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	Public Education.
IRS990/AdvertisingGrp/TotalAmt	0	0
IRS990/AllOtherContributionsAmt	0	318780
IRS990/AllOtherExpensesGrp/TotalAmt	0	0
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/AuditCommitteeInd	0	false
IRS990/BackupWthldComplianceInd	0	true
IRS990/BenefitsToMembersGrp/TotalAmt	0	0
IRS990/BooksInCareOfDetail/PersonNm	0	The Organization
IRS990/BooksInCareOfDetail/PhoneNum	0	2083980184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1211 S Kimball Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Caldwell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	83605
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	395273
IRS990/CashNonInterestBearingGrp/EOYAmt	0	706048
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	187752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	187752
IRS990/CompDisqualPersonsGrp/TotalAmt	0	0
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	true
IRS990/CompensationProcessOtherInd	0	true
IRS990/ConferencesMeetingsGrp/TotalAmt	0	0
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	5544835
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	0
IRS990/CYOtherExpensesAmt	0	2992101
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	-37004
IRS990/CYSalariesCompEmpBnftPaidAmt	0	2589738
IRS990/CYTotalExpensesAmt	0	5581839
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	5544835
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DeferredRevenueGrp/BOYAmt	0	470014
IRS990/DeferredRevenueGrp/EOYAmt	0	17864
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	687981
IRS990/DepreciationDepletionGrp/TotalAmt	0	687981
IRS990/Desc	0	The school is an independent state-funded public charter school governed under Title 33, Chapter 52 of Idaho Code. It provides innovative educational curricula within the public school system but independent from the traditional structure. Virtually all revenues and expenses relate to this single program service.
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	true
IRS990/DonorAdvisedFundInd	0	false
IRS990/DonorRstrOrQuasiEndowmentsInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	43
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/ExpenseAmt	0	5118094
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	0
IRS990/FeesForServicesLegalGrp/TotalAmt	0	0
IRS990/FeesForServicesLobbyingGrp/TotalAmt	0	0
IRS990/FeesForServicesManagementGrp/TotalAmt	0	0
IRS990/FeesForServicesOtherGrp/TotalAmt	0	0
IRS990/FeesForServicesProfFundraising/TotalAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	0
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignGrantsGrp/TotalAmt	0	0
IRS990/ForeignOfficeInd	0	false
IRS990/Form1098CFiledInd	0	false
IRS990/Form8282FiledCnt	0	0
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form8899Filedind	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	12500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	11057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Marita Diffenbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Ante Prka
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Erick Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Kellie Foreman
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Amy Rojas
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Brooke Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Becki Woodbury
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Gilbert Longoria
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Aldolfo Valdez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	98506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	87130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Co-Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Co-Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	2020
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	true
IRS990/FundraisingActivitiesInd	0	false
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	7
IRS990/GovernmentGrantsAmt	0	5226055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	0
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	5544835
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	true
IRS990/IndependentVotingMemberCnt	0	7
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/TotalAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	2617
IRS990/InsuranceGrp/ProgramServicesAmt	0	23551
IRS990/InsuranceGrp/TotalAmt	0	26168
IRS990/IntangibleAssetsGrp/BOYAmt	0	2508017
IRS990/IntangibleAssetsGrp/EOYAmt	0	1881013
IRS990/InterestGrp/ProgramServicesAmt	0	57359
IRS990/InterestGrp/TotalAmt	0	57359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	0
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	0
IRS990/IRPDocumentCnt	0	9
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	106787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	412280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	502968
IRS990/LandBldgEquipCostOrOtherBssAmt	0	609755
IRS990/LegalDomicileStateCd	0	ID
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	Public Education.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	2755042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	2160806
IRS990/NetAssetsOrFundBalancesBOYAmt	0	837993
IRS990/NetAssetsOrFundBalancesEOYAmt	0	800989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	837993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	800989
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	18037
IRS990/OccupancyGrp/ProgramServicesAmt	0	162335
IRS990/OccupancyGrp/TotalAmt	0	180372
IRS990/OfficeExpensesGrp/TotalAmt	0	0
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	164075
IRS990/OtherAssetsTotalGrp/EOYAmt	0	686432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	28623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	264551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	293174
IRS990/OtherExpensesGrp/Desc	0	Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc	1	Student Meals
IRS990/OtherExpensesGrp/Desc	2	Student Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	188527
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1696743
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	123293
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	31658
IRS990/OtherExpensesGrp/TotalAmt	0	1885270
IRS990/OtherExpensesGrp/TotalAmt	1	123293
IRS990/OtherExpensesGrp/TotalAmt	2	31658
IRS990/OtherLiabilitiesGrp/EOYAmt	0	1262943
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1735345
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1735345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	14363
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	132754
IRS990/PayrollTaxesGrp/TotalAmt	0	147117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	23826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	202524
IRS990/PensionPlanContributionsGrp/TotalAmt	0	226350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	743207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	682043
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	Erick Bullock
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	4777905
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	1790151
IRS990/PYRevenuesLessExpensesAmt	0	837993
IRS990/PYSalariesCompEmpBnftPaidAmt	0	2149761
IRS990/PYTotalExpensesAmt	0	3939912
IRS990/PYTotalRevenueAmt	0	4777905
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-37004
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	502968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	106787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	609755
IRS990ScheduleD/ExpensesSubtotalAmt	0	5581839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	686432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	1262943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt	0	5544835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	502968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	686432
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	5581839
IRS990ScheduleD/TotalLiabilityAmt	0	1262943
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	5544835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	5544835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	5581839
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	As 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/ExplanationTxt	1	The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Monitoring 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/ExplanationTxt	2	All 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/ExplanationTxt	3	Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd	0	true
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	4222852
IRS990/TotalAssetsEOYAmt	0	4458504
IRS990/TotalAssetsGrp/BOYAmt	0	4222852
IRS990/TotalAssetsGrp/EOYAmt	0	4458504
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	5544835
IRS990/TotalEmployeeCnt	0	43
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	463745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	5118094
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	5581839
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	3384859
IRS990/TotalLiabilitiesEOYAmt	0	3657515
IRS990/TotalLiabilitiesGrp/BOYAmt	0	3384859
IRS990/TotalLiabilitiesGrp/EOYAmt	0	3657515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	837993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	800989
IRS990/TotalOtherCompensationAmt	0	23557
IRS990/TotalProgramServiceExpensesAmt	0	5118094
IRS990/TotalProgramServiceRevenueAmt	0	0
IRS990/TotalReportableCompFromOrgAmt	0	185636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	5544835
IRS990/TotalVolunteersCnt	0	7
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	4222852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	4458504
IRS990/TravelGrp/TotalAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationOtherInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	1211 S Kimball Ave
IRS990/USAddress/CityNm	0	Caldwell
IRS990/USAddress/StateAbbreviationCd	0	ID
IRS990/USAddress/ZIPCd	0	83605
IRS990/VotingMembersGoverningBodyCnt	0	7

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $4,458,504
Liabilities: $3,657,515
Net assets: $800,989
Revenue: $5,544,835
Expenses: $5,581,839
Net income: -$37,004

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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