Civic Intelligence

Wood River Waldorf Methods School Inc DBA Syringa Mountain School

990 • Fiscal year 2017 • EIN 35-2450616

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,075

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

180%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,781,631

Up $1,787,310 (+180%) from 2016

Net Assets

Down

$367,222

Down $84,789 (-19%) from 2016

Liabilities

Up

$2,414,409

Up $1,872,099 (+345%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$1,117,273

Down $58,956 (-5.0%) from 2016

Expenses

Down

$1,202,062

Down $251,060 (-17%) from 2016

Net Income

Up

-$84,789

Up $192,104 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$2,781,631
Liabilities$2,414,409
Net Assets$367,222
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$1,117,273
Expenses$1,202,062
Net Income-$84,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,117,273
Mission and Program Overview

Mission

Public Education (Local Educational Agency).

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,839$2,123,357▲ $1,438,518
Cash and Non-Interest-Bearing Accounts$118,786$293,449▲ $174,663
Prepaid Expenses and Deferred Charges$4,080$64,708▲ $60,628
Pledges and Grants Receivable$12,385$46,566▲ $34,181
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$994,321$2,781,631▲ $1,787,310
Other Assets Total$174,231$253,551▲ $79,320
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,789,659-
Other Liabilities$410,571$453,875▲ $43,304
Accounts Payable and Accrued Expenses$131,739$170,875▲ $39,136
Total Liabilities$542,310$2,414,409▲ $1,872,099
Net Assets / Fund Balance
Unrestricted Net Assets$452,011$367,222▼ $84,789
Total Net Assets Fund Balance$452,011$367,222▼ $84,789
Total Liabilities and Net Assets / Fund Balance$994,321$2,781,631▲ $1,787,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,812,030$71,756$1,883,786
Land$270,000-$270,000
Equipment$41,327$17,712$59,039
Other Assets Org$253,551--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine FonnerAdministratorFT$36,000$4,075$40,075

Board Members and Trustees

NameTitle
Randy FloodChair
Amy Jonas BensonBoard Member
Nigel WhittingtonAdministrator
Angie HunterSecretary
Tenaya Plowman-KolarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,273
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,083
Change in Net Assets
$-84,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,273
Total Revenue per Audited Statements
$1,117,273
Total Revenue per Form 990
$1,117,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,945
Other Expenses$276,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,810--$700,810
Occupancy$92,379$10,264-$102,643
Pension Plan Contributions$75,407$4,075-$79,482
Payroll Taxes$53,612$2,754-$56,366
Other Employee Benefits$50,623$2,664-$53,287
Depreciation Depletion$43,580--$43,580
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Interest$13,210--$13,210
Insurance$11,761$1,307-$13,068
Information Technology$10,930--$10,930
Fees for Services Accounting-$5,350-$5,350
Fees for Services Legal-$2,648-$2,648
Other Expenses$2,595$8,209-$2,595
Total Functional Expenses$1,128,791$73,271$0$1,202,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,202,062
Total Expenses per Audited Statements$1,202,062
Total Expenses per Form 990$1,202,062
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$342,015
Deferred Inflows - Pension Sources$111,860
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
Syringa Mountain School Inc
EIN
35-2450616
Phone
2088062880
Address
4021 Glenbrook, Hailey, ID 83333

Signing Officer

Name
Randy Flood
Title
Chairman
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Flood
Formed
2012
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
65

Preparer

Firm
Quest CPAs PC
Address
11501 Highway 95, Payette, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/PYSalariesCompEmpBnftPaidAmt0838894
IRS990/PYTotalExpensesAmt01453122
IRS990/PYTotalRevenueAmt01176229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84789
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059039
IRS990ScheduleD/ExpensesSubtotalAmt01202062
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01812030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01883786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1342015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt01117273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02123357
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0253551
IRS990ScheduleD/TotalExpensesPerForm990Amt01202062
IRS990ScheduleD/TotalLiabilityAmt0453875
IRS990ScheduleD/TotalRevenuePerForm990Amt01117273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01117273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01202062
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/TotalAssetsBOYAmt0994321
IRS990/TotalAssetsEOYAmt02781631
IRS990/TotalAssetsGrp/BOYAmt0994321
IRS990/TotalAssetsGrp/EOYAmt02781631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01117273
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128791
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0542310
IRS990/TotalLiabilitiesEOYAmt02414409
IRS990/TotalLiabilitiesGrp/BOYAmt0542310
IRS990/TotalLiabilitiesGrp/EOYAmt02414409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367222
IRS990/TotalOtherCompensationAmt04075
IRS990/TotalProgramServiceExpensesAmt01128791
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117273
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02781631
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0452011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 4021 Glenbrook
IRS990/USAddress/CityNm0Hailey
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083333
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.syringamountainschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Flood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quest CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 Highway 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payette

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,781,631
Liabilities
$2,414,409
Net assets
$367,222
Revenue
$1,117,273
Expenses
$1,202,062
Net income
-$84,789
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits