Civic Intelligence

Kootenai Bridge Academy

990 • Fiscal year 2017 • EIN 26-3573121

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,209,116

Up $521,551 (+19%) from 2016

Net Assets

Up

$2,863,588

Up $577,325 (+25%) from 2016

Liabilities

Down

$345,528

Down $55,774 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$1,920,864

Up $330,522 (+21%) from 2016

Expenses

Up

$1,343,539

Up $90,718 (+7.2%) from 2016

Net Income

Up

$577,325

Up $239,804 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$3,209,116
Liabilities$345,528
Net Assets$2,863,588
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$1,920,864
Expenses$1,343,539
Net Income$577,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,923,010
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
Investments Other Securities$800,000$1,600,000▲ $800,000
Land, Buildings, and Equipment, Net$1,044,553$1,033,043▼ $11,510
Savings and Temporary Cash Investments$758,987$514,248▼ $244,739
Accounts Receivable$84,025$61,825▼ $22,200
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$2,687,565$3,209,116▲ $521,551
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,279$181,825▼ $63,454
Accounts Payable and Accrued Expenses$156,023$163,703▲ $7,680
Total Liabilities$401,302$345,528▼ $55,774
Net Assets / Fund Balance
Unrestricted Net Assets$2,286,263$2,863,588▲ $577,325
Total Net Assets Fund Balance$2,286,263$2,863,588▲ $577,325
Total Liabilities and Net Assets / Fund Balance$2,687,565$3,209,116▲ $521,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,100$48,772$580,872
Land$480,000-$480,000
Other Land Buildings$20,943$66,786$87,729
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
$1,916,375
Program Service Revenue
$0
Investment Income
$4,489
Other Revenue
$0
All Other Contributions
$2,191
Change in Net Assets
$577,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,864
Total Revenue per Audited Statements
$1,920,864
Total Revenue per Form 990
$1,920,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,498
Other Expenses$252,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,558$283,888-$817,446
Other Employee Benefits$168,788$105,264-$274,052
Depreciation Depletion-$21,781-$21,781
Interest-$12,099-$12,099
Other Expenses$41,388$1,189-$1,189
Total Functional Expenses$791,961$551,578$0$1,343,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,343,539
Total Expenses per Audited Statements$1,343,539
Total Expenses per Form 990$1,343,539
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

“No review was or will be conducted.”

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
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
Raw XML Appendix386 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163703
IRS990/AccountsReceivableGrp/BOYAmt084025
IRS990/AccountsReceivableGrp/EOYAmt061825
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02191
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DODI JORDAN
IRS990/BooksInCareOfDetail/PhoneNum02089304515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 RIVER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0838142243
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01916375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04489
IRS990/CYOtherExpensesAmt0252041
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0577325
IRS990/CYSalariesCompEmpBnftPaidAmt01091498
IRS990/CYTotalExpensesAmt01343539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01920864
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021781
IRS990/DepreciationDepletionGrp/TotalAmt021781
IRS990/Desc0PROVIDED EDUCATION TO ALTERNATIVE STUDENTS TO BE SUCCESSFUL IN THE 21ST CENTURY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0791961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LEN CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY HORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt1Parent Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2146
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01914184
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01923010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012099
IRS990/InterestGrp/TotalAmt012099
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06635
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0800000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01600000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01044553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01033043
IRS990/LandBldgEquipCostOrOtherBssAmt01148601
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02146
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181825
IRS990/NetAssetsOrFundBalancesBOYAmt02286263
IRS990/NetAssetsOrFundBalancesEOYAmt02863588
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274052
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLY-MATERIALS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31189
IRS990/OtherExpensesGrp/ProgramServicesAmt048227
IRS990/OtherExpensesGrp/ProgramServicesAmt141388
IRS990/OtherExpensesGrp/TotalAmt0161730
IRS990/OtherExpensesGrp/TotalAmt149332
IRS990/OtherExpensesGrp/TotalAmt25910
IRS990/OtherExpensesGrp/TotalAmt31189
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01585867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04475
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248117
IRS990/PYRevenuesLessExpensesAmt0337521
IRS990/PYSalariesCompEmpBnftPaidAmt01004704
IRS990/PYTotalExpensesAmt01252821
IRS990/PYTotalRevenueAmt01590342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0577325
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514248
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580872
IRS990ScheduleD/ExpensesSubtotalAmt01343539
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087729
IRS990ScheduleD/RevenueSubtotalAmt01920864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033043
IRS990ScheduleD/TotalBookValueSecuritiesAmt01600000
IRS990ScheduleD/TotalExpensesPerForm990Amt01343539
IRS990ScheduleD/TotalRevenuePerForm990Amt01920864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01920864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343539
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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/TotalAssetsBOYAmt02687565
IRS990/TotalAssetsEOYAmt03209116
IRS990/TotalAssetsGrp/BOYAmt02687565
IRS990/TotalAssetsGrp/EOYAmt03209116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01916375
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791961
IRS990/TotalFunctionalExpensesGrp/TotalAmt01343539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401302
IRS990/TotalLiabilitiesEOYAmt0345528
IRS990/TotalLiabilitiesGrp/BOYAmt0401302
IRS990/TotalLiabilitiesGrp/EOYAmt0345528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02286263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02863588
IRS990/TotalProgramServiceExpensesAmt0791961
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01920864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02687565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03209116
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02286263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02863588
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/SignatureDt02017-10-04
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/ReturnTs02017-10-04T09:31:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,209,116
Liabilities
$345,528
Net assets
$2,863,588
Revenue
$1,920,864
Expenses
$1,343,539
Net income
$577,325
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
2017Detailed filing. Detailed filing data is available for this year.$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