Civic Intelligence

Kootenai Bridge Academy

EIN 26-3573121 • 501(c)3 • Coeur D Alene, ID

Profile

To provide every student an academically excellent education to facilitate graduation for alternative students, while ensuring the students have the technological foundation to be successful in the 21st century.

637 N Park DrCoeur D Alene, ID 83814

www.kootenaibridgeacademy.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M 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

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$13,031,698

Up $4,387,657 (+51%) from 2022

Liabilities

Up

$251,362

Up $51,565 (+26%) from 2022

Net Assets

Up

$12,780,336

Up $4,336,092 (+51%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Down

$3,528,673

Down $11,555 (-0.3%) from 2022

Expenses

Up

$2,293,995

Up $569,707 (+33%) from 2022

Net Income

Down

$1,234,678

Down $581,262 (-32%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2013: $1,840,101Liabilities 2013: $540,487Net Assets 2013: $1,299,6142013Assets 2016: $2,687,565Liabilities 2016: $401,302Net Assets 2016: $2,286,2632016Assets 2017: $3,209,116Liabilities 2017: $345,528Net Assets 2017: $2,863,5882017Assets 2018: $3,678,765Liabilities 2018: $162,546Net Assets 2018: $3,516,2192018Assets 2019: $4,470,362Liabilities 2019: $147,831Net Assets 2019: $4,322,5312019Assets 2020: $5,291,983Liabilities 2020: $185,574Net Assets 2020: $5,106,4092020Assets 2021: $6,788,608Liabilities 2021: $160,304Net Assets 2021: $6,628,3042021Assets 2022: $8,644,041Liabilities 2022: $199,797Net Assets 2022: $8,444,2442022Assets 2025: $13,031,698Liabilities 2025: $251,362Net Assets 2025: $12,780,3362025

Highlighted filing

2025

Assets$13,031,698
Liabilities$251,362
Net Assets$12,780,336
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2013: $1,088,8112013Revenue 2016: $1,590,342Expenses 2016: $1,252,821Net Income 2016: $337,5212016Revenue 2017: $1,920,864Expenses 2017: $1,343,539Net Income 2017: $577,3252017Revenue 2018: $1,984,800Expenses 2018: $1,332,169Net Income 2018: $652,6312018Revenue 2019: $2,163,585Expenses 2019: $1,357,273Net Income 2019: $806,3122019Revenue 2020: $2,322,033Expenses 2020: $1,538,155Net Income 2020: $783,8782020Revenue 2021: $3,055,299Expenses 2021: $1,533,404Net Income 2021: $1,521,8952021Revenue 2022: $3,540,228Expenses 2022: $1,724,288Net Income 2022: $1,815,9402022Revenue 2025: $3,528,673Expenses 2025: $2,293,995Net Income 2025: $1,234,6782025

Highlighted filing

2025

Revenue$3,528,673
Expenses$2,293,995
Net Income$1,234,678
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
$13,031,698
Liabilities
$251,362
Net assets
$12,780,336
Revenue
$3,528,673
Expenses
$2,293,995
Net income
$1,234,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.25$12.8$3.53$2.29$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.20$8.44$3.54$1.72$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.16$6.63$3.06$1.53$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.19$5.11$2.32$1.54$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.15$4.32$2.16$1.36$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.16$3.52$1.98$1.33$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.35$2.86$1.92$1.34$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.40$2.29$1.59$1.25$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.54$1.30$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$3,528,673
Mission and Program Overview

Mission

To provide every student an academically excellent education to facilitate graduation for alternative students, while ensuring the students have the technological foundation to be successful in the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,149,580$11,745,227▲ $1,595,647
Land, Buildings, and Equipment, Net$1,015,735$1,030,121▲ $14,386
Cash and Non-Interest-Bearing Accounts$412,200$201,947▼ $210,253
Accounts Receivable$181,419$54,403▼ $127,016
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,758,934$13,031,698▲ $1,272,764
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$213,276$251,362▲ $38,086
Total Liabilities$213,276$251,362▲ $38,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,545,658$12,780,336▲ $1,234,678
Total Net Assets Fund Balance$11,545,658$12,780,336▲ $1,234,678
Total Liabilities and Net Assets / Fund Balance$11,758,934$13,031,698▲ $1,272,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,574$211,024$756,598
Land$480,000-$480,000
Other Land Buildings$4,547$45,597$50,144
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry BieberChairman
Doug GraceVice Chairman
Jeanna PadillaBoard Member
Marcia DettmanBoard Member
Mike BaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,995,672
Program Service Revenue
$1,207
Investment Income
$531,794
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$1,234,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,528,673
Total Revenue per Audited Statements
$3,528,673
Total Revenue per Form 990
$3,528,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,717,342
Other Expenses$576,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,648$504,426-$1,256,074
Other Employee Benefits$276,150$185,118-$461,268
Other Expenses$93,490$33,362-$126,852
Depreciation Depletion-$24,122-$24,122
Insurance-$10,491-$10,491
Total Functional Expenses$1,349,541$944,454$0$2,293,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,293,995
Total Expenses per Audited Statements$2,293,995
Total Expenses per Form 990$2,293,995
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
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to provide annual disclosure of any conflicts of interest or financial dealings with the organization.”

Form 990, Part VI, Section C, Line 19

“Made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Kootenai Bridge Academy
EIN
26-3573121
Phone
2089304515
Address
637 N PARK DR, COEUR D ALENE, ID 83814

Signing Officer

Name
Larry Bieber
Title
Chairman
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
Raw XML Appendix378 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BIEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOTENAI BRIDGE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KOOT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Smith
ReturnHeader/ReturnTs02025-10-21T13:19:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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