Civic Intelligence

Kootenai Bridge Academy

990 • Fiscal year 2013 • EIN 26-3573121

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization Profilewww.kootenaibridgeacademy.org
606 River Avenue83814
Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$1,840,101

No earlier filing loaded for comparison.

Net Assets

$1,299,614

No earlier filing loaded for comparison.

Liabilities

$540,487

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,088,811

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2013

Assets$1,840,101
Liabilities$540,487
Net Assets$1,299,614
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$1,088,811
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.0
Gross Receipts
$1,138,720
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.

Filing and Contact Details

Filer

EIN
26-3573121
Raw XML Appendix376 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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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hayden Ross PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 S Almon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
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ReturnHeader/Preparer/Name0Brad Lewis
ReturnHeader/Preparer/Phone02088825547
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T15:17:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,840,101
Liabilities
$540,487
Net assets
$1,299,614
Revenue
-
Expenses
$1,088,811
Net income
-
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