Civic Intelligence

Falcon Ridge Public Charter School

990 • Fiscal year 2014 • EIN 27-0095874

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2014

Organization Profilewww.falconridgecharter.org
PO Box 32683634-0326

(208) 919-1187

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,938,891

Up $2,139,591 (+119%) from 2013

Net Assets

Up

$1,949,980

Up $215,589 (+12%) from 2013

Liabilities

Up

$1,988,911

Up $1,924,002 (+2964%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

$1,544,438

No earlier filing loaded for comparison.

Expenses

Up

$1,328,848

Up $3,239 (+0.2%) from 2013

Net Income

$215,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,585,619Liabilities 2011: $60,660Net Assets 2011: $1,524,9592011Assets 2012: $1,678,503Liabilities 2012: $64,909Net Assets 2012: $1,613,5942012Assets 2013: $1,799,300Liabilities 2013: $64,909Net Assets 2013: $1,734,3912013Assets 2014: $3,938,891Liabilities 2014: $1,988,911Net Assets 2014: $1,949,9802014Assets 2015: $4,823,212Liabilities 2015: $2,764,898Net Assets 2015: $2,058,3142015Assets 2016: $4,941,389Liabilities 2016: $2,801,455Net Assets 2016: $2,139,9342016Assets 2017: $5,115,247Liabilities 2017: $2,899,205Net Assets 2017: $2,216,0422017Assets 2018: $5,141,391Liabilities 2018: $2,797,626Net Assets 2018: $2,343,7652018Assets 2019: $6,470,424Liabilities 2019: $4,022,385Net Assets 2019: $2,448,0392019Assets 2020: $6,595,966Liabilities 2020: $3,994,413Net Assets 2020: $2,601,5532020Assets 2021: $6,641,953Liabilities 2021: $4,186,251Net Assets 2021: $2,455,7022021Assets 2022: $6,802,170Liabilities 2022: $4,142,705Net Assets 2022: $2,659,4652022Assets 2023: $7,060,808Liabilities 2023: $4,439,927Net Assets 2023: $2,620,8812023Assets 2024: $7,288,272Liabilities 2024: $4,418,227Net Assets 2024: $2,870,0452024Assets 2025: $7,112,940Liabilities 2025: $4,316,503Net Assets 2025: $2,796,4372025

Highlighted filing

2014

Assets$3,938,891
Liabilities$1,988,911
Net Assets$1,949,980
Open 2014 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$0-$1.0MExpenses 2011: $1,219,1242011Expenses 2012: $1,290,6592012Expenses 2013: $1,325,6092013Revenue 2014: $1,544,438Expenses 2014: $1,328,848Net Income 2014: $215,5902014Revenue 2015: $2,064,272Expenses 2015: $1,594,228Net Income 2015: $470,0442015Revenue 2016: $1,711,869Expenses 2016: $1,630,249Net Income 2016: $81,6202016Revenue 2017: $1,952,697Expenses 2017: $1,876,589Net Income 2017: $76,1082017Revenue 2018: $2,104,629Expenses 2018: $1,976,906Net Income 2018: $127,7232018Revenue 2019: $2,212,186Expenses 2019: $2,107,912Net Income 2019: $104,2742019Revenue 2020: $2,462,812Expenses 2020: $2,309,298Net Income 2020: $153,5142020Revenue 2021: $2,527,911Expenses 2021: $2,674,962Net Income 2021: -$147,0512021Revenue 2022: $2,598,490Expenses 2022: $2,394,727Net Income 2022: $203,7632022Revenue 2023: $2,691,566Expenses 2023: $2,730,150Net Income 2023: -$38,5842023Revenue 2024: $3,241,349Expenses 2024: $2,992,185Net Income 2024: $249,1642024Revenue 2025: $3,146,908Expenses 2025: $3,220,516Net Income 2025: -$73,6082025

Highlighted filing

2014

Revenue$1,544,438
Expenses$1,328,848
Net Income$215,590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,544,438
Mission and Program Overview

Mission

The falcon ridge publice carter school's mission is to develop students who are competent, confident, productive, and responsible young adults who possess the habits, skills, and attitudes to succeed in life and be offered the invitiation of a post-secoundary education and satisfying employment.

To develop students who are competent, confident, productive and responsible young adults who possess the habits, skills and attitudes to succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,628$3,243,307▲ $2,111,679
Savings and Temporary Cash Investments$504,259$505,269▲ $1,010
Cash and Non-Interest-Bearing Accounts$103,511$105,471▲ $1,960
Accounts Receivable$59,902$84,844▲ $24,942
Total Assets$1,799,300$3,938,891▲ $2,139,591
Liabilities
Unsecured Notes Loans Payable-$1,925,218-
Other Liabilities$64,909$63,693▼ $1,216
Total Liabilities$64,909$1,988,911▲ $1,924,002
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,333,653$3,301,216▲ $1,967,563
Unrestricted Net Assets$400,738$-1,351,236▼ $1,751,974
Total Net Assets Fund Balance$1,734,391$1,949,980▲ $215,589
Total Liabilities and Net Assets / Fund Balance$1,799,300$3,938,891▲ $2,139,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,389,747$121,921$2,511,668
Land$835,095-$835,095
Equipment$18,465$14,691$33,156
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jim NegomirBoard Chairman
Derek RobinsonVice Chairman
Dixie HerringDirector
Mathew LenzDirector
Vaughn GoodmanDirector
Tawnya MckagueSecretary
Bob PurbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,912
Program Service Revenue
$32,517
Investment Income
$1,009
Other Revenue
$0
All Other Contributions
$120,942
Change in Net Assets
$215,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,438
Total Revenue per Audited Statements
$1,544,438
Total Revenue per Form 990
$1,544,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,709
Other Expenses$431,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,117--$736,117
Pension Plan Contributions$69,053--$69,053
Payroll Taxes$55,976--$55,976
Other Expenses$43,796--$43,796
Other Employee Benefits$36,563--$36,563
Depreciation Depletion$20,497--$20,497
Total Functional Expenses$1,328,848$0$0$1,328,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,328,848
Total Expenses per Audited Statements$1,328,848
Total Expenses per Form 990$1,328,848
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$63,693
Salaries Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

“990 was reviewed at board meeting”

Form 990, Part VI, Section Section C, Line 19

“The budget and cash balance report is prented in the newspaper, other documents can be viewed upon request. It is also available on the website www.falconridgecharter.org”

Filing and Contact Details

Filer

EIN
27-0095874
Phone
2089191187

Signing Officer

Name
Jim Negomir
Title
Board Chairman
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Negomir
Formed
2004
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
30

Preparer

Preparer
Jared Zwygart
Phone
2083185705
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The Falcon Ridge Public Charter Schools mission is to develop students who are competent, confident, productive, and responsible young adults who possess the habits, skills, and attitudes to succeed in life and be offered the invitiation of a post-secoundary education and satisfying employment.”

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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/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/ExplanationTxt0The School is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Falcon Ridge Public Charter Schools mission is to develop students who are competent, confident, productive, and responsible young adults who possess the habits, skills, and attitudes to succeed in life and be offered the invitiation of a post-secoundary education and satisfying employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 was reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The budget and cash balance report is prented in the newspaper, other documents can be viewed upon request. It is also available on the website www.falconridgecharter.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01333653
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03301216
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01799300
IRS990/TotalAssetsEOYAmt03938891
IRS990/TotalAssetsGrp/BOYAmt01799300
IRS990/TotalAssetsGrp/EOYAmt03938891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01510912
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01328848
IRS990/TotalFunctionalExpensesGrp/TotalAmt01328848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064909
IRS990/TotalLiabilitiesEOYAmt01988911
IRS990/TotalLiabilitiesGrp/BOYAmt064909
IRS990/TotalLiabilitiesGrp/EOYAmt01988911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01734391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01949980
IRS990/TotalProgramServiceExpensesAmt01328848
IRS990/TotalProgramServiceRevenueAmt032517
IRS990/TotalRevenueGrp/ExclusionAmt01009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01544438
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01799300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03938891
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1351236
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01925218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 326
IRS990/USAddress/City0Kuna
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083634
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.falconridgecharter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Negomir
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Falcon Ridge Charter School
ReturnHeader/Filer/BusinessNameControlTxt0FALC
ReturnHeader/Filer/EIN0270095874
ReturnHeader/Filer/PhoneNum02089191187
ReturnHeader/Filer/USAddress/AddressLine10PO Box 326
ReturnHeader/Filer/USAddress/City0Kuna
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0836340326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Zwygart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101135 12th Ave Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083686
ReturnHeader/PreparerPersonGrp/PhoneNum02083185705
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Zwygart
ReturnHeader/ReturnTs02014-09-10T07:07:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,938,891
Liabilities
$1,988,911
Net assets
$1,949,980
Revenue
$1,544,438
Expenses
$1,328,848
Net income
$215,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$4.32$2.80$3.15$3.22$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$4.42$2.87$3.24$2.99$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$4.44$2.62$2.69$2.73$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$4.14$2.66$2.60$2.39$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$4.19$2.46$2.53$2.67$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$3.99$2.60$2.46$2.31$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$4.02$2.45$2.21$2.11$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.80$2.34$2.10$1.98$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$2.90$2.22$1.95$1.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.80$2.14$1.71$1.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.82$2.76$2.06$2.06$1.59$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.99$1.95$1.54$1.33$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.73$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.61$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.06$1.52$1.22
Peer Organizations

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