Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-3573121

KOOTENAI BRIDGE ACADEMY

Tax-exempt · COEUR D ALENE, ID 83814

Financials

$3.6M$2M2023$3.5M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of KOOTENAI BRIDGE ACADEMY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,528,673$2,293,995$1,234,678$13,031,698$251,362$12,780,336
June 30, 2024990$3,593,303$1,994,448$1,598,855$11,758,934$213,276$11,545,658
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,995,672
of which government grants
$2,985,672
Program service revenue
$1,207
Investment income
$531,794
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$1,256,074
Salaries, compensation and benefits (total)
$1,717,342
Professional fundraising fees
$0
Depreciation
$24,122
Program services (functional)
$1,349,541
Management and general (functional)
$944,454

Balance sheet and other

Total assets, start of year
$11,758,934
Total assets, end of year
$13,031,698
Total liabilities, end of year
$251,362
Net assets, end of year
$12,780,336
Land, buildings and equipment
$1,030,121
Net assets without donor restrictions
$12,780,336
Gross receipts
$3,528,673
Employees
15
Year formed
2009
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JEANNA PADILLABOARD MEMBER
Trustee or director
5$0
LARRY BIEBERChairman
Trustee or director, Officer
5$0
MIKE BAUMTreasurer
Trustee or director, Officer
5$0
DOUG GRACEVICE CHAIRMAN
Trustee or director, Officer
5$0
MARCIA DETTMANBOARD MEMBER
Trustee or director
5$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
LEN CROSBYChairman
Trustee or director, Officer
5$0
LARRY BIEBERBOARD MEMBER
Trustee or director
5$0
MIKE BAUMBOARD MEMBER
Trustee or director
5$0
DOUG GRACESecretary
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
637 N PARK DR, COEUR D ALENE, ID 83814-2133
In care of
% 408 SHERMAN AVE STE 316
Signed the 990
LARRY BIEBER, Chairman
Phone
(208) 930-4515
Return prepared by
Hayden Ross PLLC

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.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED EDUCATION TO ALTERNATIVE STUDENTS TO BE SUCCESSFUL IN THE 21ST CENTURY
    Expenses $1,349,541

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
26-3573121
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$13,031,698
Income (IRS master file)
$3,528,673

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,528,673$2,293,995$13,031,698XML
990June 2024$3,593,303$1,994,448$11,758,934XML
990June 2023$3,364,463$1,861,904$10,155,376IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3573121).

Questions about KOOTENAI BRIDGE ACADEMY

What is the EIN of KOOTENAI BRIDGE ACADEMY?
The employer identification number (EIN) of KOOTENAI BRIDGE ACADEMY is 26-3573121.
Is KOOTENAI BRIDGE ACADEMY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to KOOTENAI BRIDGE ACADEMY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KOOTENAI BRIDGE ACADEMY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KOOTENAI BRIDGE ACADEMY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KOOTENAI BRIDGE ACADEMY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of KOOTENAI BRIDGE ACADEMY?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does KOOTENAI BRIDGE ACADEMY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,528,673, expenses of $2,293,995 and total assets of $13,031,698 at year end.

Other nonprofits in COEUR D ALENE

All nonprofits in COEUR D ALENE · Idaho · Education