Civic Intelligence

Wood River Waldorf Methods School Inc DBA Syringa Mountain School

990 • Fiscal year 2015 • EIN 35-2450616

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization Profilewww.syringamountainschool.org
4021 GlenbrookHailey, ID 83333

(208) 806-2880

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$34,240

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$798,350

Up $18,091 (+2.3%) from 2014

Net Assets

Up

$728,904

Up $42,943 (+6.3%) from 2014

Liabilities

Down

$69,446

Down $24,852 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$1,060,603

Up $245,372 (+30%) from 2014

Expenses

Up

$1,017,660

Up $888,390 (+687%) from 2014

Net Income

Down

$42,943

Down $643,018 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$798,350
Liabilities$69,446
Net Assets$728,904
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,060,603
Expenses$1,017,660
Net Income$42,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,060,603
Mission and Program Overview

Mission

Public Education (Local Educational Agency).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,413$704,177▲ $350,764
Pledges and Grants Receivable-$12,385-
Prepaid Expenses and Deferred Charges$31,525$3,500▼ $28,025
Cash and Non-Interest-Bearing Accounts$379,321$2,193▼ $377,128
Savings and Temporary Cash Investments-$0-
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-
Total Assets$780,259$798,350▲ $18,091
Other Assets Total$16,000$76,095▲ $60,095
Liabilities
Accounts Payable and Accrued Expenses$94,298$69,446▼ $24,852
Total Liabilities$94,298$69,446▼ $24,852
Net Assets / Fund Balance
Unrestricted Net Assets$685,961$728,904▲ $42,943
Total Net Assets Fund Balance$685,961$728,904▲ $42,943
Total Liabilities and Net Assets / Fund Balance$780,259$798,350▲ $18,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$651,042$20,646$671,688
Equipment$53,135$5,904$59,039
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GervaseAdministratorFT$30,758$3,482$34,240

Board Members and Trustees

NameTitle
Greg BloomfieldChairman
Bobbi FilbertBoard Member
Paul BatesBoard Member
Phoebe PilaroBoard Member
Ben RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,625
Change in Net Assets
$42,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,603
Total Revenue per Audited Statements
$1,060,603
Total Revenue per Form 990
$1,060,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,171
Other Expenses$315,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,367--$522,367
Other Expenses$145,714$16,190-$161,904
Occupancy$82,609$9,179-$91,788
Pension Plan Contributions$56,133$3,962-$60,095
Payroll Taxes$39,961$2,678-$42,639
Other Employee Benefits$39,546$2,524-$42,070
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Depreciation Depletion$19,338--$19,338
Information Technology$18,921--$18,921
Fees for Services Accounting-$17,850-$17,850
Insurance$4,219$469-$4,688
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$928,808$88,852$0$1,017,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,017,660
Total Expenses per Audited Statements$1,017,660
Total Expenses per Form 990$1,017,660
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by designated finance personnel prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wood River Waldorf Methods School Inc
EIN
35-2450616
Phone
2088062880
Address
4021 Glenbrook, Hailey, ID 83333

Signing Officer

Name
Greg Bloomfield
Title
Chairman
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bloomfield
Formed
2012
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
40

Preparer

Firm
Quest CPAs PC
Address
11501 Highway 95, Payette, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094298
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069446
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Education (Local Educational Agency).
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0413625
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02088062880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04021 Glenbrook
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hailey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083333
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0379321
IRS990/CashNonInterestBearingGrp/EOYAmt02193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01060603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0315489
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042943
IRS990/CYSalariesCompEmpBnftPaidAmt0702171
IRS990/CYTotalExpensesAmt01017660
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01060603
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019338
IRS990/DepreciationDepletionGrp/TotalAmt019338
IRS990/Desc0The school is an independent state-funded public charter school governed under Title 33, Chapter 52 of Idaho Code. It provides innovative educational curricula within the public school system but independent from the traditional structure. Virtually all revenues and expenses relate to this single program service.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0928808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017850
IRS990/FeesForServicesAccountingGrp/TotalAmt017850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53482
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Bloomfield
IRS990/Form990PartVIISectionAGrp/PersonNm1Ben Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Bates
IRS990/Form990PartVIISectionAGrp/PersonNm3Bobbi Filbert
IRS990/Form990PartVIISectionAGrp/PersonNm4Phoebe Pilaro
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Gervase
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0646978
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01060603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018921
IRS990/InformationTechnologyGrp/TotalAmt018921
IRS990/InsuranceGrp/ManagementAndGeneralAmt0469
IRS990/InsuranceGrp/ProgramServicesAmt04219
IRS990/InsuranceGrp/TotalAmt04688
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704177
IRS990/LandBldgEquipCostOrOtherBssAmt0730727
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Education (Local Educational Agency).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0685961
IRS990/NetAssetsOrFundBalancesEOYAmt0728904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09179
IRS990/OccupancyGrp/ProgramServicesAmt082609
IRS990/OccupancyGrp/TotalAmt091788
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherAssetsTotalGrp/EOYAmt076095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042070
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016190
IRS990/OtherExpensesGrp/ProgramServicesAmt0145714
IRS990/OtherExpensesGrp/TotalAmt0161904
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522367
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02678
IRS990/PayrollTaxesGrp/ProgramServicesAmt039961
IRS990/PayrollTaxesGrp/TotalAmt042639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056133
IRS990/PensionPlanContributionsGrp/TotalAmt060095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/PrincipalOfficerNm0Greg Bloomfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815231
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129270
IRS990/PYRevenuesLessExpensesAmt0685961
IRS990/PYTotalExpensesAmt0129270
IRS990/PYTotalRevenueAmt0815231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042943
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059039
IRS990ScheduleD/ExpensesSubtotalAmt01017660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0651042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0671688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt01060603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076095
IRS990ScheduleD/TotalExpensesPerForm990Amt01017660
IRS990ScheduleD/TotalRevenuePerForm990Amt01060603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017660
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/ExplanationTxt1As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780259
IRS990/TotalAssetsEOYAmt0798350
IRS990/TotalAssetsGrp/BOYAmt0780259
IRS990/TotalAssetsGrp/EOYAmt0798350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01060603
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928808
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094298
IRS990/TotalLiabilitiesEOYAmt069446
IRS990/TotalLiabilitiesGrp/BOYAmt094298
IRS990/TotalLiabilitiesGrp/EOYAmt069446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728904
IRS990/TotalOtherCompensationAmt03482
IRS990/TotalProgramServiceExpensesAmt0928808
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060603
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798350
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0685961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0728904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 4021 Glenbrook
IRS990/USAddress/CityNm0Hailey
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083333
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.syringamountainschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Bloomfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wood River Waldorf Methods School Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Syringa Mountain School
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0352450616
ReturnHeader/Filer/PhoneNum02088062880
ReturnHeader/Filer/USAddress/AddressLine1Txt04021 Glenbrook
ReturnHeader/Filer/USAddress/CityNm0Hailey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quest CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 Highway 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083661
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt R Folke
ReturnHeader/ReturnTs02015-10-19T06:05:49-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,350
Liabilities
$69,446
Net assets
$728,904
Revenue
$1,060,603
Expenses
$1,017,660
Net income
$42,943
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