Civic Intelligence

Falcon Ridge Public Charter School

990 • Fiscal year 2017 • EIN 27-0095874

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 10, 2017

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

78th percentile

0.57x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,115,247

Up $173,858 (+3.5%) from 2016

Net Assets

Up

$2,216,042

Up $76,108 (+3.6%) from 2016

Liabilities

Up

$2,899,205

Up $97,750 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$1,952,697

Up $240,828 (+14%) from 2016

Expenses

Up

$1,876,589

Up $246,340 (+15%) from 2016

Net Income

Down

$76,108

Down $5,512 (-6.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$5,115,247
Liabilities$2,899,205
Net Assets$2,216,042
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$1,952,697
Expenses$1,876,589
Net Income$76,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,952,697
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$3,605,735$3,520,266▼ $85,469
Cash and Non-Interest-Bearing Accounts$1,088,880$1,206,466▲ $117,586
Accounts Receivable$63,746$71,505▲ $7,759
Total Assets$4,941,389$5,115,247▲ $173,858
Other Assets Total$183,028$317,010▲ $133,982
Liabilities
Unsecured Notes Loans Payable$2,274,642$2,243,025▼ $31,617
Other Liabilities$526,813$656,180▲ $129,367
Total Liabilities$2,801,455$2,899,205▲ $97,750
Net Assets / Fund Balance
Unrestricted Net Assets$2,139,934$2,216,042▲ $76,108
Total Net Assets Fund Balance$2,139,934$2,216,042▲ $76,108
Total Liabilities and Net Assets / Fund Balance$4,941,389$5,115,247▲ $173,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,654,166$370,447$3,024,613
Land$845,076-$845,076
Equipment$21,024$18,273$39,297
Other Assets Org$317,010--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Erica KallinBoard Chair
Jim NegomirVice Chair
Dan NeddoDirector
David FewkesDirector
Derek RobinsonDirector
Elizabeth HagenSecretary
Laci McraeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919,426
Program Service Revenue
$32,023
Investment Income
$1,248
Other Revenue
$0
All Other Contributions
$193,401
Change in Net Assets
$76,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,697
Total Revenue per Audited Statements
$1,952,697
Total Revenue per Form 990
$1,952,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,958
Other Expenses$632,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,951--$1,008,951
Depreciation Depletion$93,606--$93,606
Other Employee Benefits$89,741--$89,741
Pension Plan Contributions$82,849--$82,849
Interest$70,635--$70,635
Payroll Taxes$62,417--$62,417
Other Expenses$10,490--$10,490
All Other Expenses$400--$400
Total Functional Expenses$1,876,589$0$0$1,876,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,876,589
Total Expenses per Audited Statements$1,876,589
Total Expenses per Form 990$1,876,589
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$432,627
Pension Related Liabilities$141,495
Salaries and Benefits Payable$78,979
Salaries Payable$1,667
Salaries Payable$600
Payroll Payable$417
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
Erica Kallin
Title
Board Chair
Phone
2089191187
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Kallin
Formed
2004
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
52
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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IRS990ScheduleD/TotalLiabilityAmt0656180
IRS990ScheduleD/TotalRevenuePerForm990Amt01952697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01952697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01876589
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/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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04941389
IRS990/TotalAssetsEOYAmt05115247
IRS990/TotalAssetsGrp/BOYAmt04941389
IRS990/TotalAssetsGrp/EOYAmt05115247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01919426
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01876589
IRS990/TotalFunctionalExpensesGrp/TotalAmt01876589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02801455
IRS990/TotalLiabilitiesEOYAmt02899205
IRS990/TotalLiabilitiesGrp/BOYAmt02801455
IRS990/TotalLiabilitiesGrp/EOYAmt02899205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02139934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02216042
IRS990/TotalProgramServiceExpensesAmt01876589
IRS990/TotalProgramServiceRevenueAmt032023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01952697
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04941389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05115247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02139934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02216042
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02274642
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02243025
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/PersonNm0ERICA KALLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02089191187
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCC109FF53DFF8E32A89E27C40D97E9A72F377CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9F684E9E8C1D099D46FF5AFCABF9177B727B4E5
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/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02017-09-20T09:07:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,115,247
Liabilities
$2,899,205
Net assets
$2,216,042
Revenue
$1,952,697
Expenses
$1,876,589
Net income
$76,108
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
2017Detailed filing. Detailed filing data is available for this year.$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