Civic Intelligence

Kootenai Bridge Academy

990 • Fiscal year 2016 • EIN 26-3573121

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization Profilewww.kootenaibridgeacademy.org
606 River AvenueCoeur D Alene, ID 83814

(208) 930-4515

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,687,565

Up $847,464 (+46%) from 2013

Net Assets

Up

$2,286,263

Up $986,649 (+76%) from 2013

Liabilities

Down

$401,302

Down $139,185 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

$1,590,342

No earlier filing loaded for comparison.

Expenses

Up

$1,252,821

Up $164,010 (+15%) from 2013

Net Income

$337,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$2,687,565
Liabilities$401,302
Net Assets$2,286,263
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$1,590,342
Expenses$1,252,821
Net Income$337,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.0
Gross Receipts
$1,590,342
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-$1,558,987-
Cash and Non-Interest-Bearing Accounts$1,494,710$0▼ $1,494,710
Land, Buildings, and Equipment, Net$927,001$1,044,553▲ $117,552
Accounts Receivable$71,933$84,025▲ $12,092
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$2,493,644$2,687,565▲ $193,921
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,832$245,279▼ $157,553
Accounts Payable and Accrued Expenses$142,070$156,023▲ $13,953
Total Liabilities$544,902$401,302▼ $143,600
Net Assets / Fund Balance
Unrestricted Net Assets$1,948,742$2,286,263▲ $337,521
Total Net Assets Fund Balance$1,948,742$2,286,263▲ $337,521
Total Liabilities and Net Assets / Fund Balance$2,493,644$2,687,565▲ $193,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,216$32,240-
Other Land Buildings$28,337$97,557-
Land$480,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chad CliffordChairman
Holly HortonVice Chairman
Len CrosbyFinance
Larry BieberParent Liason
Doug GraceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,585,867
Program Service Revenue
$0
Investment Income
$4,475
Other Revenue
$0
All Other Contributions
$366
Change in Net Assets
$337,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,342
Total Revenue per Audited Statements
$1,590,342
Total Revenue per Form 990
$1,590,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,704
Other Expenses$248,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,315$286,842-$732,157
Other Employee Benefits$182,621$89,926-$272,547
Depreciation Depletion$23,167--$23,167
Interest$16,622--$16,622
Other Expenses$68,488$5,794-$5,794
Total Functional Expenses$769,133$483,688$0$1,252,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,252,821
Total Expenses per Audited Statements$1,252,821
Total Expenses per Form 990$1,252,821
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
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reveiwed by principal and office manager”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Kootenai Bridge Academy
EIN
26-3573121
Phone
2089304515
Address
606 RIVER AVENUE, COEUR D ALENE, ID 83814

Signing Officer

Name
Len Crosby
Title
Finance
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
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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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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVEIWED BY PRINCIPAL AND OFFICE MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02493644
IRS990/TotalAssetsEOYAmt02687565
IRS990/TotalAssetsGrp/BOYAmt02493644
IRS990/TotalAssetsGrp/EOYAmt02687565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01585867
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769133
IRS990/TotalFunctionalExpensesGrp/TotalAmt01252821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544902
IRS990/TotalLiabilitiesEOYAmt0401302
IRS990/TotalLiabilitiesGrp/BOYAmt0544902
IRS990/TotalLiabilitiesGrp/EOYAmt0401302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01948742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02286263
IRS990/TotalProgramServiceExpensesAmt0769133
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01590342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02493644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02687565
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01948742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02286263
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.kootenaibridgeacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOTENAI BRIDGE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KOOT
ReturnHeader/Filer/EIN0263573121
ReturnHeader/Filer/PhoneNum02089304515
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 RIVER AVENUE
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
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/ReturnTs02016-10-06T09:14:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,687,565
Liabilities
$401,302
Net assets
$2,286,263
Revenue
$1,590,342
Expenses
$1,252,821
Net income
$337,521
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