Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Cloud Forest School Foundation
990EZ • Fiscal year 2023 • EIN 62-1532788
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$411,851
Down $84,733 (-17%) from 2022
Net Assets
Down$411,631
Down $84,699 (-17%) from 2022
Liabilities
Down$220
Down $34 (-13%) from 2022
Revenue And Expenses
Revenue
Up$80,811
Up $11,953 (+17%) from 2022
Expenses
Up$175,637
Up $126,064 (+254%) from 2022
Net Income
Down-$94,826
Down $114,111 (-592%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Oct 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $80,811
Mission and Program Overview
Mission
The cloud forest school foundation is a not-for-profit educational organization providing support to the cloud forest school, an independent school located on 106 acres of cloud forest land in monteverde, costa rica.
To provide support to the cloud forest school known in the republic of costa rica as the centro de education creativa (cec), a bilingual, environmentally-focused school located in monteverde, costa rica; to support the cec financially through annual giving, restricted giving, capital giving, grant requests through third party donors and foundations, endowment distributions, and other fundraising opportunities that may arise; to foster an international network of friends, provides professional development opportunities for staff, and support teacher and volunteer recruitment; to build educational bridges between the cfs/cec and various schools and other educational programs in north america; to provide logistical support as possible by providing and delivering needed goods and services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT FOR SPECIFIC SCHOOL NEEDS, SUCH AS FACILITY CONSTRUCTION, REPAIRS, AND UPGRADES, CLASSROOM SUPPLIES, AND GENERAL FUNDS THAT ENABLE THE SCHOOL TO CONTROL THE COST OF TUITION AND FEES. | $168,582 | $168,582 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN WATTERS | Co-President | - | $0 | - | - |
| JED LIPPARD | Co-President | - | $0 | - | - |
| MARY BRUCE ALFORD | Vice-President (Thru Feb) | - | $0 | - | - |
| REBECCA SKINNER | Vice-President | - | $0 | - | - |
| FRANK RUTHERFORD | Treasurer | - | $0 | - | - |
| SUSAN GIAMPETRONI | Secretary | - | $0 | - | - |
| DOUGLAS CAVES | Director | - | $0 | - | - |
| MARK LAURIA | Director | - | $0 | - | - |
| SCOTT SHANNON | Director | - | $0 | - | - |
| MARK J HATCH | Director | - | $0 | - | - |
| CHRISTOPHER R TOMPKINS | Director | - | $0 | - | - |
| EMILY HAMLIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cloud Forest School Foundation
- EIN
- 62-1532788
- Phone
- 6082205776
- Address
- PO BOX 3223, SEWANEE, TN 37375
Signing Officer
- Name
- Frank Rutherford
- Title
- Treasurer
- Phone
- 7174965419
- Signed
- 2023-10-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Jason Stephens CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 4,126. Description: dividends. Amount: 1,988. Total included on form 990-ez, line 4: 6,114.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest on note receivable. Amount: 5,598.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: general support. Grantee name: cloud forest school. Grantee address: el centro de educacion creativa apartado 23-5655 monteverde, puntarenas, costa rica. Grantee relationship: n/a. Amount given: 168,582.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 244. Description: insurance. Amount: 1,263. Description: information technology. Amount: 824. Description: conference, conventions, and meetings. Amount: 780. Total to form 990-ez, line 16: 3,111.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: net unrealized gains (losses) on investments. Amount: 10,127.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses and deferred charges. Beg. Of year amount: 932. End of year amount: 995. Description: notes receivable. Beg. Of year amount: 108,408. End of year amount: 114,005.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 254. End of year amount: 220.”
Form 990-ez, Part V, Line 34
“The bylaws were amended to change the maximum number of board members from twelve to fifteen, to modify how board vacancies are filled, and to modify when officers are elected.”
Raw XML Appendix236 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANK RUTHERFORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7174965419 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5540 N HARBOR VILLAGE DR NO 205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VERO BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32967 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 387244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 296851 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 1 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64878 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -94826 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3944 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 496584 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 411851 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4221 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 168582 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80811 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6114 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 496330 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 411631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 496330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 411631 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN WATTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JED LIPPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY BRUCE ALFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBECCA SKINNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANK RUTHERFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSAN GIAMPETRONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOUGLAS CAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK LAURIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SCOTT SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARK J HATCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRISTOPHER R TOMPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | EMILY HAMLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDENT (THRU FEB) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 109340 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 115000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10127 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3111 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5598 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT TO THE CLOUD FOREST SCHOOL KNOWN IN THE REPUBLIC OF COSTA RICA AS THE CENTRO DE EDUCATION CREATIVA (CEC), A BILINGUAL, ENVIRONMENTALLY-FOCUSED SCHOOL LOCATED IN MONTEVERDE, COSTA RICA; TO SUPPORT THE CEC FINANCIALLY THROUGH ANNUAL GIVING, RESTRICTED GIVING, CAPITAL GIVING, GRANT REQUESTS THROUGH THIRD PARTY DONORS AND FOUNDATIONS, ENDOWMENT DISTRIBUTIONS, AND OTHER FUNDRAISING OPPORTUNITIES THAT MAY ARISE; TO FOSTER AN INTERNATIONAL NETWORK OF FRIENDS, PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR STAFF, AND SUPPORT TEACHER AND VOLUNTEER RECRUITMENT; TO BUILD EDUCATIONAL BRIDGES BETWEEN THE CFS/CEC AND VARIOUS SCHOOLS AND OTHER EDUCATIONAL PROGRAMS IN NORTH AMERICA; TO PROVIDE LOGISTICAL SUPPORT AS POSSIBLE BY PROVIDING AND DELIVERING NEEDED GOODS AND SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT FOR SPECIFIC SCHOOL NEEDS, SUCH AS FACILITY CONSTRUCTION, REPAIRS, AND UPGRADES, CLASSROOM SUPPLIES, AND GENERAL FUNDS THAT ENABLE THE SCHOOL TO CONTROL THE COST OF TUITION AND FEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 168582 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 168582 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4221 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 254 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 220 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 175637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 168582 |
| IRS990EZ/TotalRevenueAmt | 0 | 80811 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CLOUDFORESTSCHOOL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 341927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60856 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1088 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 236311 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 105616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 341927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 402783 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 4,126. DESCRIPTION: DIVIDENDS. AMOUNT: 1,988. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST ON NOTE RECEIVABLE. AMOUNT: 5,598. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CLOUD FOREST SCHOOL. GRANTEE ADDRESS: EL CENTRO DE EDUCACION CREATIVA APARTADO 23-5655 MONTEVERDE, PUNTARENAS, COSTA RICA. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 168,582. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 244. DESCRIPTION: INSURANCE. AMOUNT: 1,263. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 824. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 3,111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: 10,127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 932. END OF YEAR AMOUNT: 995. DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 108,408. END OF YEAR AMOUNT: 114,005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 254. END OF YEAR AMOUNT: 220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BYLAWS WERE AMENDED TO CHANGE THE MAXIMUM NUMBER OF BOARD MEMBERS FROM TWELVE TO FIFTEEN, TO MODIFY HOW BOARD VACANCIES ARE FILLED, AND TO MODIFY WHEN OFFICERS ARE ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART V, LINE 34 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK RUTHERFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7174965419 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLOUD FOREST SCHOOL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOU |
| ReturnHeader/Filer/EIN | 0 | 621532788 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082205776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3223 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEWANEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37375 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537134236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON STEPHENS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-11T15:13:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FRANK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RUTHERFORD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $411,851
- Liabilities
- $220
- Net assets
- $411,631
- Revenue
- $80,811
- Expenses
- $175,637
- Net income
- -$94,826