Civic Intelligence

Falcon Ridge Public Charter School

990 • Fiscal year 2018 • EIN 27-0095874

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 08, 2018

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

0.54x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.33x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,141,391

Up $26,144 (+0.5%) from 2017

Net Assets

Up

$2,343,765

Up $127,723 (+5.8%) from 2017

Liabilities

Down

$2,797,626

Down $101,579 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$2,104,629

Up $151,932 (+7.8%) from 2017

Expenses

Up

$1,976,906

Up $100,317 (+5.3%) from 2017

Net Income

Up

$127,723

Up $51,615 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$5,141,391
Liabilities$2,797,626
Net Assets$2,343,765
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$2,104,629
Expenses$1,976,906
Net Income$127,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,104,629
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$3,520,266$3,473,189▼ $47,077
Cash and Non-Interest-Bearing Accounts$1,206,466$1,300,641▲ $94,175
Accounts Receivable$71,505$87,292▲ $15,787
Total Assets$5,115,247$5,141,391▲ $26,144
Other Assets Total$317,010$280,269▼ $36,741
Liabilities
Unsecured Notes Loans Payable$2,243,025$2,210,405▼ $32,620
Other Liabilities$656,180$587,221▼ $68,959
Total Liabilities$2,899,205$2,797,626▼ $101,579
Net Assets / Fund Balance
Unrestricted Net Assets$2,216,042$2,343,765▲ $127,723
Total Net Assets Fund Balance$2,216,042$2,343,765▲ $127,723
Total Liabilities and Net Assets / Fund Balance$5,115,247$5,141,391▲ $26,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,485,666$274,812$2,760,478
Land$845,076-$845,076
Other Land Buildings$79,620$184,515$264,135
Equipment$62,827$26,463$89,290
Other Assets Org$280,269--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Erica KallinBoard Chair
Derek RobinsonVice Chair
Kim SchwisowDirector
Rick BoardmanDirector
Elizabeth HagenSecretary
David FewkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,901
Program Service Revenue
$34,762
Investment Income
$966
Other Revenue
$0
All Other Contributions
$161,958
Change in Net Assets
$127,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,104,629
Total Revenue per Audited Statements
$2,104,629
Total Revenue per Form 990
$2,104,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,059
Other Expenses$715,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,996--$1,034,996
Other Employee Benefits$98,654--$98,654
Depreciation Depletion$97,070--$97,070
Interest$69,632--$69,632
Payroll Taxes$64,024--$64,024
Pension Plan Contributions$63,385--$63,385
Other Expenses$41,263--$41,263
Total Functional Expenses$1,976,906$0$0$1,976,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,976,906
Total Expenses per Audited Statements$1,976,906
Total Expenses per Form 990$1,976,906
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
Other Liabilities$439,465
Salaries and Benefits Payable$82,823
Pension Related Liabilities$64,933
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
2018-08-08
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
42
Volunteers
30

Preparer

Firm
Zwygart John & Associates 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.”

Raw XML Appendix350 raw XML fields

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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01976906
IRS990/TotalFunctionalExpensesGrp/TotalAmt01976906
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01976906
IRS990/TotalProgramServiceRevenueAmt034762
IRS990/TotalRevenueGrp/ExclusionAmt0966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02104629
IRS990/TotalVolunteersCnt030
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02243025
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02210405
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FALCONRIDGECHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA KALLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02089191187
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALCON RIDGE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FALC
ReturnHeader/Filer/EIN0270095874
ReturnHeader/Filer/PhoneNum02089191187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 326
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.183.206
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:27:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES 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/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02018-09-12T11:27:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,141,391
Liabilities
$2,797,626
Net assets
$2,343,765
Revenue
$2,104,629
Expenses
$1,976,906
Net income
$127,723
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
2018Detailed filing. Detailed filing data is available for this year.$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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