Civic Intelligence

Cloud Forest School Foundation

990EZ • Fiscal year 2016 • EIN 62-1532788

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

6907 University Avenue 285Middleton, WI 53562

(608) 238-5006

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$392,207

Up $44,287 (+13%) from 2015

Net Assets

Up

$392,207

Up $44,287 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,254

Down $136 (-0.2%) from 2015

Expenses

Down

$44,603

Down $37,466 (-46%) from 2015

Net Income

Up

$42,651

Up $37,330 (+702%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $281,300Liabilities 2011: $0Net Assets 2011: $281,3002011Assets 2012: $304,924Liabilities 2012: $0Net Assets 2012: $304,9242012Assets 2013: $296,633Liabilities 2013: $0Net Assets 2013: $296,6332013Assets 2014: $358,372Liabilities 2014: $1,224Net Assets 2014: $357,1482014Assets 2015: $347,920Liabilities 2015: $0Net Assets 2015: $347,9202015Assets 2016: $392,207Net Assets 2016: $392,2072016Assets 2017: $409,257Liabilities 2017: $14,746Net Assets 2017: $394,5112017Assets 2018: $407,953Liabilities 2018: $150Net Assets 2018: $407,8032018Assets 2019: $468,188Liabilities 2019: $160Net Assets 2019: $468,0282019Assets 2020: $454,591Liabilities 2020: $175Net Assets 2020: $454,4162020Assets 2021: $492,948Liabilities 2021: $200Net Assets 2021: $492,7482021Assets 2022: $496,584Liabilities 2022: $254Net Assets 2022: $496,3302022Assets 2023: $411,851Liabilities 2023: $220Net Assets 2023: $411,6312023Assets 2024: $426,214Liabilities 2024: $220Net Assets 2024: $425,9942024

Highlighted filing

2016

Assets$392,207
Liabilities-
Net Assets$392,207

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $86,567Expenses 2011: $66,119Net Income 2011: $20,4482011Revenue 2012: $90,338Expenses 2012: $70,347Net Income 2012: $19,9912012Revenue 2013: $106,587Expenses 2013: $30,222Net Income 2013: $76,3652013Revenue 2014: $87,567Expenses 2014: $34,787Net Income 2014: $52,7802014Revenue 2015: $87,390Expenses 2015: $82,069Net Income 2015: $5,3212015Revenue 2016: $87,254Expenses 2016: $44,603Net Income 2016: $42,6512016Revenue 2017: $33,569Expenses 2017: $33,837Net Income 2017: -$2682017Revenue 2018: $61,917Expenses 2018: $51,701Net Income 2018: $10,2162018Revenue 2019: $74,283Expenses 2019: $16,820Net Income 2019: $57,4632019Revenue 2020: $73,855Expenses 2020: $86,417Net Income 2020: -$12,5622020Revenue 2021: $117,896Expenses 2021: $107,383Net Income 2021: $10,5132021Revenue 2022: $68,858Expenses 2022: $49,573Net Income 2022: $19,2852022Revenue 2023: $80,811Expenses 2023: $175,637Net Income 2023: -$94,8262023Revenue 2024: $80,698Expenses 2024: $155,818Net Income 2024: -$75,1202024

Highlighted filing

2016

Revenue$87,254
Expenses$44,603
Net Income$42,651
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$91,892
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.

Supports pre-k to grade x bilingual, environmentally-centered school in monteverde, costa rica.

Program Services

DescriptionGrantsExpenses
PROVIDES SUPPORT FOR SPECIFIC SCHOOL PROGRAMS, SUCH AS SPECIAL EDUCATION, ENVIRONMENTAL EDUCATION, LAB AND CURRICULUM SUPPLIES AND SCHOLARSHIPS. PROVIDES TREES FOR REFORESTATION FOR STUDENTS TO COLLECT SEEDS, TEND SEEDS IN NURSERY, AND PLANT THEM AS SAPLINGS TO RECLAIM PASTURELAND, SERVE AS WINDBREAKS, AND ATTRACT BIRDS AND ANIMALS FOR FOOD AND SHELTER. PROVIDES GENERAL FUNDS THAT ENABLE THE SCHOOL TO CONTROL THE COST OF TUITION AND FEES.$35,340$35,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LAURIAPresident-$0--
MARY BRUCE ALFORDVice Preside-$0--
DOUGLAS CAVESTreasurer-$0--
DOUG CAMERONSecretary-$0--
SCOTT SHANNONDirector-$0--
ELIZABETH LOWELLDirector-$0--
MARK J HATCHDirector-$0--
MARGARET AYRESDirector-$0--
CHRISTOPHER R TOMPKINSDirector-$0--
STEPHEN WATTERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cloud Forest School Inc
EIN
62-1532788
Phone
6082385006
Address
6907 UNIVERSITY AVENUE 285, MIDDLETON, WI 53562

Signing Officer

Name
Douglas Caves
Title
Treasurer
Phone
6082205776
Signed
2016-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER STSTE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

El centro de educacion creativa general support the cloud forest school apartado 23-5655, monteverde 35,340 0 puntarenas, costa rica 0

Form 990-ez, Part I, Line 16

Expenses office 765 conferences/meetings 1,851 insurance 1,100 total 3,716

Form 990-ez, Part I, Line 20

Unrealized gains on investments 1,636

Form 990-ez, Part II, Line 24

Notes and loans receivable 138,510 135,236 prepaid expenses and deferred charges 825 825 total 139,335 136,061

Form 990-ez, Part III

Supports pre-k to grade x bilingual, environmentally-centered school in monteverde, costa rica.

Form 990-ez, Part III, Line 28

Provides support for specific school programs, such as special education, environmental education, lab and curriculum supplies and scholarships. Provides trees for reforestation for students to collect seeds, tend seeds in nursery, and plant them as saplings to reclaim pastureland, serve as windbreaks, and attract birds and animals for food and shelter. Provides general funds that enable the school to control the cost of tuition and fees.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EL CENTRO DE EDUCACION CREATIVA GENERAL SUPPORT THE CLOUD FOREST SCHOOL APARTADO 23-5655, MONTEVERDE 35,340 0 PUNTARENAS, COSTA RICA 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 765 CONFERENCES/MEETINGS 1,851 INSURANCE 1,100 TOTAL 3,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON INVESTMENTS 1,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTES AND LOANS RECEIVABLE 138,510 135,236 PREPAID EXPENSES AND DEFERRED CHARGES 825 825 TOTAL 139,335 136,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORTS PRE-K TO GRADE X BILINGUAL, ENVIRONMENTALLY-CENTERED SCHOOL IN MONTEVERDE, COSTA RICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDES SUPPORT FOR SPECIFIC SCHOOL PROGRAMS, SUCH AS SPECIAL EDUCATION, ENVIRONMENTAL EDUCATION, LAB AND CURRICULUM SUPPLIES AND SCHOLARSHIPS. PROVIDES TREES FOR REFORESTATION FOR STUDENTS TO COLLECT SEEDS, TEND SEEDS IN NURSERY, AND PLANT THEM AS SAPLINGS TO RECLAIM PASTURELAND, SERVE AS WINDBREAKS, AND ATTRACT BIRDS AND ANIMALS FOR FOOD AND SHELTER. PROVIDES GENERAL FUNDS THAT ENABLE THE SCHOOL TO CONTROL THE COST OF TUITION AND FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02016-10-07T12:40:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.81$1.56$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.81$1.76$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.96$0.69$0.50$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.18$1.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.54$0.74$0.86$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.74$0.17$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.62$0.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.15$3.95$0.34$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.87$0.45$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.87$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.88$0.35$0.53
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$1.07$0.30$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.90$0.70$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.87$0.66$0.20