Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
The Mountain School Inc
EIN 26-0549280 • 501(c)3 • Bellevue, ID
Profile
The mountain school uses a waldorf-inspired curriculum for all of its programs. The mountain school offers a variety of summer camp and year- round after school programs for 4 - 12 year old children. The learning environment and programs strive to awaken the head, heart, and hands (thinking, feeling, and willing) to discover the world and oneself. Approximately 35 children are served by the school.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.47x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$50,849
Down $53,314 (-51%) from 2014
Liabilities
Down$125,624
Down $33,497 (-21%) from 2014
Net Assets
Down-$74,775
Down $19,817 (-36%) from 2014
Revenue
Down$49,088
Down $409,517 (-89%) from 2014
Expenses
Down$68,905
Down $393,256 (-85%) from 2014
Net Income
Down-$19,817
Down $16,261 (-457%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,849
- Liabilities
- $125,624
- Net assets
- -$74,775
- Revenue
- $49,088
- Expenses
- $68,905
- Net income
- -$19,817
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Jul 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $49,088
Mission and Program Overview
Mission
The mountain school uses a waldorf-inspired curriculum for all of its programs. The mountain school offers a variety of summer camp and year- round after school programs for 4 - 12 year old children. The learning environment and programs strive to awaken the head, heart, and hands (thinking, feeling, and willing) to discover the world and oneself. Approximately 35 children are served by the school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MOUNTAIN SCHOOL USES A WALDORF-INSPIRED CURRICULUM FOR ALL OF ITS PROGRAMS. AFTER 7 YEARS, THE SCHOOL DISCONTINUED ITS YEAR-ROUND GRADE SCHOOL PROGRAM (K - 4), BUT CONTINUED THE SUMMER CAMP AND AFTER SCHOOL PROGRAMS. THE WALDORF APPROACH GUIDES THE TEACHING OF WILDERNESS SURVIVAL SKILLS, ANIMAL TRACKING, ARCHERY, GARDEN HARVESTING, WOODWORKING, AND NATURE CRAFTING. THE FACILITY OFFERS A WORKING GARDEN & MULTITUDE OF FARM ANIMALS TO GIVE A HANDS ON APPROACH TO WALDORF & BIO-DYNAMIC PERMACULTURE LEARNING. | - | $57,692 |
| THE MOUNTAIN SCHOOL USES A WALDORF-INSPIRED CURRICULUM FOR ALL OF ITS PROGRAMS. AFTER 7 YEARS, THE SCHOOL DISCONTINUED ITS YEAR-ROUND GRADE SCHOOL PROGRAM (K - 4), BUT CONTINUED THE SUMMER CAMP AND AFTER SCHOOL PROGRAMS. THE WALDORF APPROACH GUIDES THE TEACHING OF WILDERNESS SURVIVAL SKILLS, ANIMAL TRACKING, ARCHERY, GARDEN HARVESTING, WOODWORKING, AND NATURE CRAFTING. THE FACILITY OFFERS A WORKING GARDEN & MULTITUDE OF FARM ANIMALS TO GIVE A HANDS ON APPROACH TO WALDORF & BIO-DYNAMIC PERMACULTURE LEARNING. | - | $1,110 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE WOODS | Director | - | $0 | - | - |
| PRISCILLA WOODS | Secretary | - | $0 | - | - |
| WARD WOODS | President | - | $0 | - | - |
| PETER SCHMID | Vice Pres/Tr | - | $0 | - | - |
| MARK GATES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Mountain School Inc
- EIN
- 26-0549280
- Phone
- 2087883170
- Address
- 100 MUSTANG LANE, BELLEVUE, ID 83313
Signing Officer
- Name
- Katherine Woods
- Title
- Director
- Phone
- 2087883170
- Signed
- 2015-07-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ruth Robertson CPA
- Address
- PO BOX 4697, HAILEY, ID 83333
- Preparer
- Ruth J Robertson
- Phone
- 2087880887
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 1,621 office expenses 251 postage 91 printing 29 website 700 field trips 397 travel 90 work comp 5,654 general liability; d&o 1,000 non-investment depreciation 1,110 total 10,943”
Form 990-ez, Part II, Line 24
“Pledges receivable 27,000 0 accounts receivable 6,115 0 prepaid expenses and deferred charges 1,396 637 pp&e 38,871 38,871 less accumulated depreciation 28,016 29,126 intangible assets - org costs 16,239 16,239 less accumulated amortization 7,276 8,320 receivable from k. Woods 322 514 total 54,651 18,815”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,836 817 deferred revenue 27,184 32,338 payroll liabilities 35,632 0 due to other parties- start-up costs 92,469 92,469”
Form 990-ez, Part III
“The mountain school uses a waldorf-inspired curriculum for all of its programs. The mountain school offers a variety of summer camp and year- round after school programs for 4 - 12 year old children. The learning environment and programs strive to awaken the head, heart, and hands (thinking, feeling, and willing) to discover the world and oneself. Approximately 35 children are served by the school.”
Form 990-ez, Part III, Line 28
“The mountain school uses a waldorf-inspired curriculum for all of its programs. After 7 years, the school discontinued its year-round grade school program (k - 4), but continued the summer camp and after school programs. The waldorf approach guides the teaching of wilderness survival skills, animal tracking, archery, garden harvesting, woodworking, and nature crafting. The facility offers a working garden & multitude of farm animals to give a hands on approach to waldorf & bio-dynamic permaculture learning.”
Form 990-ez, Part III, Line 31
“The mountain school uses a waldorf-inspired curriculum for all of its programs. After 7 years, the school discontinued its year-round grade school program (k - 4), but continued the summer camp and after school programs. The waldorf approach guides the teaching of wilderness survival skills, animal tracking, archery, garden harvesting, woodworking, and nature crafting. The facility offers a working garden & multitude of farm animals to give a hands on approach to waldorf & bio-dynamic permaculture learning.”
Form 990-ez, Part V, Line 35B
“Tms does not engage in activity requiring filing of form 990t”
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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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MOUNTAIN SCHOOL USES A WALDORF-INSPIRED CURRICULUM FOR ALL OF ITS PROGRAMS. THE MOUNTAIN SCHOOL OFFERS A VARIETY OF SUMMER CAMP AND YEAR- ROUND AFTER SCHOOL PROGRAMS FOR 4 - 12 YEAR OLD CHILDREN. THE LEARNING ENVIRONMENT AND PROGRAMS STRIVE TO AWAKEN THE HEAD, HEART, AND HANDS (THINKING, FEELING, AND WILLING) TO DISCOVER THE WORLD AND ONESELF. APPROXIMATELY 35 CHILDREN ARE SERVED BY THE SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47831 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MOUNTAIN SCHOOL USES A WALDORF-INSPIRED CURRICULUM FOR ALL OF ITS PROGRAMS. AFTER 7 YEARS, THE SCHOOL DISCONTINUED ITS YEAR-ROUND GRADE SCHOOL PROGRAM (K - 4), BUT CONTINUED THE SUMMER CAMP AND AFTER SCHOOL PROGRAMS. THE WALDORF APPROACH GUIDES THE TEACHING OF WILDERNESS SURVIVAL SKILLS, ANIMAL TRACKING, ARCHERY, GARDEN HARVESTING, WOODWORKING, AND NATURE CRAFTING. THE FACILITY OFFERS A WORKING GARDEN & MULTITUDE OF FARM ANIMALS TO GIVE A HANDS ON APPROACH TO WALDORF & BIO-DYNAMIC PERMACULTURE LEARNING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE MOUNTAIN SCHOOL USES A WALDORF-INSPIRED CURRICULUM FOR ALL OF ITS PROGRAMS. AFTER 7 YEARS, THE SCHOOL DISCONTINUED ITS YEAR-ROUND GRADE SCHOOL PROGRAM (K - 4), BUT CONTINUED THE SUMMER CAMP AND AFTER SCHOOL PROGRAMS. THE WALDORF APPROACH GUIDES THE TEACHING OF WILDERNESS SURVIVAL SKILLS, ANIMAL TRACKING, ARCHERY, GARDEN HARVESTING, WOODWORKING, AND NATURE CRAFTING. THE FACILITY OFFERS A WORKING GARDEN & MULTITUDE OF FARM ANIMALS TO GIVE A HANDS ON APPROACH TO WALDORF & BIO-DYNAMIC PERMACULTURE LEARNING. |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 1,621 OFFICE EXPENSES 251 POSTAGE 91 PRINTING 29 WEBSITE 700 FIELD TRIPS 397 TRAVEL 90 WORK COMP 5,654 GENERAL LIABILITY; D&O 1,000 NON-INVESTMENT DEPRECIATION 1,110 TOTAL 10,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 27,000 0 ACCOUNTS RECEIVABLE 6,115 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,396 637 PP&E 38,871 38,871 LESS ACCUMULATED DEPRECIATION 28,016 29,126 INTANGIBLE ASSETS - ORG COSTS 16,239 16,239 LESS ACCUMULATED AMORTIZATION 7,276 8,320 RECEIVABLE FROM K. WOODS 322 514 TOTAL 54,651 18,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,836 817 DEFERRED REVENUE 27,184 32,338 PAYROLL LIABILITIES 35,632 0 DUE TO OTHER PARTIES- START-UP COSTS 92,469 92,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MOUNTAIN SCHOOL USES A WALDORF-INSPIRED CURRICULUM FOR ALL OF ITS PROGRAMS. THE MOUNTAIN SCHOOL OFFERS A VARIETY OF SUMMER CAMP AND YEAR- ROUND AFTER SCHOOL PROGRAMS FOR 4 - 12 YEAR OLD CHILDREN. THE LEARNING ENVIRONMENT AND PROGRAMS STRIVE TO AWAKEN THE HEAD, HEART, AND HANDS (THINKING, FEELING, AND WILLING) TO DISCOVER THE WORLD AND ONESELF. APPROXIMATELY 35 CHILDREN ARE SERVED BY THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MOUNTAIN SCHOOL USES A WALDORF-INSPIRED CURRICULUM FOR ALL OF ITS PROGRAMS. AFTER 7 YEARS, THE SCHOOL DISCONTINUED ITS YEAR-ROUND GRADE SCHOOL PROGRAM (K - 4), BUT CONTINUED THE SUMMER CAMP AND AFTER SCHOOL PROGRAMS. THE WALDORF APPROACH GUIDES THE TEACHING OF WILDERNESS SURVIVAL SKILLS, ANIMAL TRACKING, ARCHERY, GARDEN HARVESTING, WOODWORKING, AND NATURE CRAFTING. THE FACILITY OFFERS A WORKING GARDEN & MULTITUDE OF FARM ANIMALS TO GIVE A HANDS ON APPROACH TO WALDORF & BIO-DYNAMIC PERMACULTURE LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MOUNTAIN SCHOOL USES A WALDORF-INSPIRED CURRICULUM FOR ALL OF ITS PROGRAMS. AFTER 7 YEARS, THE SCHOOL DISCONTINUED ITS YEAR-ROUND GRADE SCHOOL PROGRAM (K - 4), BUT CONTINUED THE SUMMER CAMP AND AFTER SCHOOL PROGRAMS. THE WALDORF APPROACH GUIDES THE TEACHING OF WILDERNESS SURVIVAL SKILLS, ANIMAL TRACKING, ARCHERY, GARDEN HARVESTING, WOODWORKING, AND NATURE CRAFTING. THE FACILITY OFFERS A WORKING GARDEN & MULTITUDE OF FARM ANIMALS TO GIVE A HANDS ON APPROACH TO WALDORF & BIO-DYNAMIC PERMACULTURE LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TMS DOES NOT ENGAGE IN ACTIVITY REQUIRING FILING OF FORM 990T |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART V, LINE 35B |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
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