Civic Intelligence

Syringa Mountain School Inc

EIN 35-2450616 • 501(c)3 • Hailey, ID

Profile

Public Education.

4021 GlenbrookHailey, ID 83333

www.syringamountainschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$99,975

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,531,793

Up $8,788 (+0.2%) from 2024

Liabilities

Down

$2,300,566

Down $55,403 (-2.4%) from 2024

Net Assets

Up

$1,231,227

Up $64,191 (+5.5%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Up

$1,603,838

Up $3,759 (+0.2%) from 2024

Expenses

Up

$1,539,647

Up $269,266 (+21%) from 2024

Net Income

Down

$64,191

Down $265,507 (-81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $780,259Liabilities 2014: $94,298Net Assets 2014: $685,9612014Assets 2015: $798,350Liabilities 2015: $69,446Net Assets 2015: $728,9042015Assets 2016: $994,321Liabilities 2016: $542,310Net Assets 2016: $452,0112016Assets 2017: $2,781,631Liabilities 2017: $2,414,409Net Assets 2017: $367,2222017Assets 2018: $2,782,559Liabilities 2018: $2,417,227Net Assets 2018: $365,3322018Assets 2019: $2,860,754Liabilities 2019: $2,306,955Net Assets 2019: $553,7992019Assets 2020: $3,055,554Liabilities 2020: $2,247,366Net Assets 2020: $808,1882020Assets 2021: $3,161,754Liabilities 2021: $2,285,652Net Assets 2021: $876,1022021Assets 2022: $3,494,515Liabilities 2022: $2,616,731Net Assets 2022: $877,7842022Assets 2023: $3,510,872Liabilities 2023: $2,673,534Net Assets 2023: $837,3382023Assets 2024: $3,523,005Liabilities 2024: $2,355,969Net Assets 2024: $1,167,0362024Assets 2025: $3,531,793Liabilities 2025: $2,300,566Net Assets 2025: $1,231,2272025

Highlighted filing

2025

Assets$3,531,793
Liabilities$2,300,566
Net Assets$1,231,227
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $815,231Expenses 2014: $129,270Net Income 2014: $685,9612014Revenue 2015: $1,060,603Expenses 2015: $1,017,660Net Income 2015: $42,9432015Revenue 2016: $1,176,229Expenses 2016: $1,453,122Net Income 2016: -$276,8932016Revenue 2017: $1,117,273Expenses 2017: $1,202,062Net Income 2017: -$84,7892017Revenue 2018: $1,114,281Expenses 2018: $1,116,171Net Income 2018: -$1,8902018Revenue 2019: $1,118,813Expenses 2019: $930,346Net Income 2019: $188,4672019Revenue 2020: $1,200,454Expenses 2020: $946,065Net Income 2020: $254,3892020Revenue 2021: $1,291,854Expenses 2021: $1,223,940Net Income 2021: $67,9142021Revenue 2022: $1,180,514Expenses 2022: $1,178,832Net Income 2022: $1,6822022Revenue 2023: $1,230,391Expenses 2023: $1,270,837Net Income 2023: -$40,4462023Revenue 2024: $1,600,079Expenses 2024: $1,270,381Net Income 2024: $329,6982024Revenue 2025: $1,603,838Expenses 2025: $1,539,647Net Income 2025: $64,1912025

Highlighted filing

2025

Revenue$1,603,838
Expenses$1,539,647
Net Income$64,191
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,531,793
Liabilities
$2,300,566
Net assets
$1,231,227
Revenue
$1,603,838
Expenses
$1,539,647
Net income
$64,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.30$1.23$1.60$1.54$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.52$2.36$1.17$1.60$1.27$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.51$2.67$0.84$1.23$1.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.49$2.62$0.88$1.18$1.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.16$2.29$0.88$1.29$1.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.06$2.25$0.81$1.20$0.95$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.31$0.55$1.12$0.93$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.78$2.42$0.37$1.11$1.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.78$2.41$0.37$1.12$1.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.45$1.18$1.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.06$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.82$0.13$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,603,838
Mission and Program Overview

Mission

Public Education (Local Educational Agency).

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,266,987$2,260,667▼ $6,320
Savings and Temporary Cash Investments$748,467$888,413▲ $139,946
Cash and Non-Interest-Bearing Accounts$115,594$106,125▼ $9,469
Pledges and Grants Receivable$93,815$60,969▼ $32,846
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,523,005$3,531,793▲ $8,788
Other Assets Total$298,142$215,619▼ $82,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,618,734$1,564,722▼ $54,012
Other Liabilities$593,029$579,876▼ $13,153
Accounts Payable and Accrued Expenses$127,143$151,718▲ $24,575
Deferred Revenue$17,063$4,250▼ $12,813
Total Liabilities$2,355,969$2,300,566▼ $55,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,036$1,231,227▲ $64,191
Total Net Assets Fund Balance$1,167,036$1,231,227▲ $64,191
Total Liabilities and Net Assets / Fund Balance$3,523,005$3,531,793▲ $8,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,915,947$447,795$2,363,742
Land$270,000-$270,000
Equipment$74,720$66,104$140,824
Other Assets Org$215,619--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christi ThompsonAdministratorFT$88,407$11,568$99,975

Board Members and Trustees

NameTitle
Sarah SeppaChair
Brian VanderWystMember
Nora RoebuckMember
Jennifer Barrett-NeetSecretary
Christopher AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,893
Program Service Revenue
$0
Investment Income
$41,945
Other Revenue
$0
All Other Contributions
$154,873
Change in Net Assets
$64,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,838
Total Revenue per Audited Statements
$1,603,838
Total Revenue per Form 990
$1,603,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,114
Other Expenses$466,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,601--$727,601
Pension Plan Contributions$90,002$12,379-$102,381
Occupancy$88,294$9,810-$98,104
Current Officers, Directors, Trustees, and Key Employees-$94,605-$94,605
Other Employee Benefits$75,775$9,853-$85,628
Payroll Taxes$55,662$7,237-$62,899
Depreciation Depletion$54,229--$54,229
Interest$39,324--$39,324
Insurance$27,788$3,087-$30,875
Information Technology$16,524--$16,524
Fees for Services Accounting-$8,550-$8,550
Other Expenses$4,943$21,398-$4,943
Total Functional Expenses$1,372,728$166,919$0$1,539,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,539,647
Total Expenses per Audited Statements$1,539,647
Total Expenses per Form 990$1,539,647
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$569,538
Deferred Inflows - Pension Sources$10,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Syringa Mountain School Inc
EIN
35-2450616
Phone
2088062880
Address
4021 Glenbrook, Hailey, ID 83333

Signing Officer

Name
Christi Thompson
Title
Administrator
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Thompson
Formed
2012
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
5

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/PrincipalOfficerNm0Christi Thompson
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt066104
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The 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 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01603838
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04021 Glenbrook
IRS990/USAddress/CityNm0Hailey
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083333
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.syringamountainschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christi Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Syringa Mountain School Inc
ReturnHeader/Filer/BusinessNameControlTxt0SYRI
ReturnHeader/Filer/EIN0352450616
ReturnHeader/Filer/PhoneNum02088062880
ReturnHeader/Filer/USAddress/AddressLine1Txt04021 Glenbrook
ReturnHeader/Filer/USAddress/CityNm0Hailey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821706729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEST CPAS PLLC

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