Civic Intelligence

Kootenai Bridge Academy

990 • Fiscal year 2020 • EIN 26-3573121

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,291,983

Up $821,621 (+18%) from 2019

Net Assets

Up

$5,106,409

Up $783,878 (+18%) from 2019

Liabilities

Up

$185,574

Up $37,743 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Up

$2,322,033

Up $158,448 (+7.3%) from 2019

Expenses

Up

$1,538,155

Up $180,882 (+13%) from 2019

Net Income

Down

$783,878

Down $22,434 (-2.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$5,291,983
Liabilities$185,574
Net Assets$5,106,409
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$2,322,033
Expenses$1,538,155
Net Income$783,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,322,066
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$2,600,000$3,600,000▲ $1,000,000
Land, Buildings, and Equipment, Net$1,101,671$1,084,696▼ $16,975
Savings and Temporary Cash Investments$674,762$526,327▼ $148,435
Accounts Receivable$93,929$80,960▼ $12,969
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$4,470,362$5,291,983▲ $821,621
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$147,831$185,574▲ $37,743
Total Liabilities$147,831$185,574▲ $37,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,206,352$4,992,017▲ $785,665
Net Assets With Donor Restrictions$116,179$114,392▼ $1,787
Total Net Assets Fund Balance$4,322,531$5,106,409▲ $783,878
Total Liabilities and Net Assets / Fund Balance$4,470,362$5,291,983▲ $821,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,548$105,149$687,697
Land$480,000-$480,000
Other Land Buildings$22,148$55,846$77,994
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Holly HortonChairman
Len CrosbyVice Chair/fina
Lita BurnsTrustee
Larry BieberParent Liason
Doug GraceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241,093
Program Service Revenue
$457
Investment Income
$80,483
Other Revenue
$0
Change in Net Assets
$783,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,322,033
Revenue Not Reported on Form 990
$33
Total Revenue per Audited Statements
$2,322,066
Total Revenue per Form 990
$2,322,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,272,337
Other Expenses$265,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,910$312,392-$930,302
Other Employee Benefits$204,828$137,207-$342,035
Other Expenses$59,162$15,790-$74,952
Depreciation Depletion-$24,941-$24,941
Insurance-$6,652-$6,652
Total Functional Expenses$939,843$598,312$0$1,538,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,538,188
Expenses per Audited Statements$1,538,155
Total Expenses per Form 990$1,538,155
Expenses Not Reported on Form 990$33
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 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, 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
Vice Chair/finance
Signed
2020-11-10
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
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“LOSS ON DISPOSITION $33”

Part XII, Line 2D: Other expenses and losses per audited F/S

“LOSS ON DISPOSITION $33”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077994
IRS990ScheduleD/OtherRevenueAmt033
IRS990ScheduleD/RevenueNotReportedAmt033
IRS990ScheduleD/RevenueSubtotalAmt02322033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSITION $33
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION $33
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01084696
IRS990ScheduleD/TotalBookValueSecuritiesAmt03600000
IRS990ScheduleD/TotalExpensesPerForm990Amt01538155
IRS990ScheduleD/TotalRevenuePerForm990Amt02322033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02322066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01538188
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVED FUNDING FROM STATE FOR EDUCATION PURPOSES.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04470362
IRS990/TotalAssetsEOYAmt05291983
IRS990/TotalAssetsGrp/BOYAmt04470362
IRS990/TotalAssetsGrp/EOYAmt05291983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02241093
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0598312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939843
IRS990/TotalFunctionalExpensesGrp/TotalAmt01538155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147831
IRS990/TotalLiabilitiesEOYAmt0185574
IRS990/TotalLiabilitiesGrp/BOYAmt0147831
IRS990/TotalLiabilitiesGrp/EOYAmt0185574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04322531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05106409
IRS990/TotalProgramServiceExpensesAmt0939843
IRS990/TotalProgramServiceRevenueAmt0457
IRS990/TotalRevenueGrp/ExclusionAmt080516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02322033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04470362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05291983
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0606 RIVER AVENUE
IRS990/USAddress/CityNm0COEUR D ALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083814
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.kootenaibridgeacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR/FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/PreparerFirmEIN0460531452
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/ReturnTs02020-11-10T13:45:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,291,983
Liabilities
$185,574
Net assets
$5,106,409
Revenue
$2,322,033
Expenses
$1,538,155
Net income
$783,878
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
2020Detailed filing. Detailed filing data is available for this year.$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