Civic Intelligence

Falcon Ridge Public Charter School

990 • Fiscal year 2016 • EIN 27-0095874

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 08, 2016

Organization ProfileWWW.FALCONRIDGECHARTER.ORG
PO Box 326Kuna, ID 83634-0326

(208) 919-1187

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

58th percentile

4.8%

Higher net margin than 58% 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

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,941,389

Up $118,177 (+2.5%) from 2015

Net Assets

Up

$2,139,934

Up $81,620 (+4.0%) from 2015

Liabilities

Up

$2,801,455

Up $36,557 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Down

$1,711,869

Down $352,403 (-17%) from 2015

Expenses

Up

$1,630,249

Up $36,021 (+2.3%) from 2015

Net Income

Down

$81,620

Down $388,424 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$4,941,389
Liabilities$2,801,455
Net Assets$2,139,934
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$1,711,869
Expenses$1,630,249
Net Income$81,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,711,869
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,657,821$3,605,735▼ $52,086
Cash and Non-Interest-Bearing Accounts$504,898$1,088,880▲ $583,982
Savings and Temporary Cash Investments$506,281--
Accounts Receivable$73,515$63,746▼ $9,769
Total Assets$4,823,212$4,941,389▲ $118,177
Other Assets Total$80,697$183,028▲ $102,331
Liabilities
Unsecured Notes Loans Payable$2,305,288$2,274,642▼ $30,646
Other Liabilities$459,206$526,813▲ $67,607
Accounts Payable and Accrued Expenses$404--
Total Liabilities$2,764,898$2,801,455▲ $36,557
Net Assets / Fund Balance
Unrestricted Net Assets$468,073$2,139,934▲ $1,671,861
Temporarily Rstr Net Assets$1,590,241--
Total Net Assets Fund Balance$2,058,314$2,139,934▲ $81,620
Total Liabilities and Net Assets / Fund Balance$4,823,212$4,941,389▲ $118,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,743,045$281,568$3,024,613
Land$845,076-$845,076
Equipment$17,614$23,496$41,110
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim NegomirBoard Chairm
Derek RobinsonVice Chairma
Dixie HerringDirector
Elizabeth HagenDirector
Matthew LenzDirector
Laci McraeSecretary
Erica KallinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,037
Program Service Revenue
$27,660
Investment Income
$1,172
Other Revenue
$0
All Other Contributions
$110,214
Change in Net Assets
$81,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,711,869
Total Revenue per Audited Statements
$1,711,869
Total Revenue per Form 990
$1,711,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,085
Other Expenses$677,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,407--$815,407
Depreciation Depletion$92,162--$92,162
Interest$71,616--$71,616
Payroll Taxes$50,374--$50,374
Other Employee Benefits$49,731--$49,731
Pension Plan Contributions$37,573--$37,573
Other Expenses$4,454--$4,454
Total Functional Expenses$1,630,249$0$0$1,630,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,630,249
Total Expenses per Audited Statements$1,630,249
Total Expenses per Form 990$1,630,249
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
Net Pension Liability$277,841
Pension Related Liabilities$179,211
Salaries and Benefits Payable$69,366
Accrued Interest$395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“Was reviewed at board meeting”

Form 990, Page 6, Part VI, Line 19

“The budget and cash balance report is printed 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

Filer Name
Falcon Ridge Charter School
EIN
27-0095874
Phone
2089191187
Address
PO BOX 326, KUNA, ID 83634-0326

Signing Officer

Name
Jim Negomir
Title
Board Chairman
Phone
2089191187
Signed
2016-08-08
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
47
Volunteers
31

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jared J Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET AND CASH BALANCE REPORT IS PRINTED IN THE NEWSPAPER, OTHER DOCUMENTS CAN BE VIEWED UPON REQUEST. IT IS ALSO AVAILABLE ON THE WEBSITE WWW.FALCONRIDGECHARTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01590241
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04823212
IRS990/TotalAssetsEOYAmt04941389
IRS990/TotalAssetsGrp/BOYAmt04823212
IRS990/TotalAssetsGrp/EOYAmt04941389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01683037
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01630249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01630249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02764898
IRS990/TotalLiabilitiesEOYAmt02801455
IRS990/TotalLiabilitiesGrp/BOYAmt02764898
IRS990/TotalLiabilitiesGrp/EOYAmt02801455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02058314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02139934
IRS990/TotalProgramServiceExpensesAmt01630249
IRS990/TotalProgramServiceRevenueAmt027660
IRS990/TotalRevenueGrp/ExclusionAmt01172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01711869
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04823212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04941389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0468073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02139934
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02305288
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02274642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 326
IRS990/USAddress/CityNm0KUNA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0836340326
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FALCONRIDGECHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM NEGOMIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02089191187
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALCON RIDGE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FALC
ReturnHeader/Filer/EIN0270095874
ReturnHeader/Filer/PhoneNum02089191187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/Filer/USAddress/CityNm0KUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0836340326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474366836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLINGTON ZWYGART CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 ELLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054810
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02016-09-19T12:56:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,941,389
Liabilities
$2,801,455
Net assets
$2,139,934
Revenue
$1,711,869
Expenses
$1,630,249
Net income
$81,620
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits