Civic Intelligence

The Forest School Foundation

990EZ • Fiscal year 2021 • EIN 81-2856163

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileTHEFORESTSCHOOLFOUNDATION.ORG
135 Westwood PlaceAsheville, NC 28806

(828) 275-2938

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

4.9%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$17,476

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

84%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$23,461

Up $7,060 (+43%) from 2020

Net Assets

$23,461

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$145,530

Up $66,383 (+84%) from 2020

Expenses

Up

$138,470

Up $73,877 (+114%) from 2020

Net Income

Down

$7,060

Down $7,494 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2017: $1,972Liabilities 2017: $02017Assets 2018: $1,941Liabilities 2018: $02018Assets 2019: $1,847Liabilities 2019: $02019Assets 2020: $16,401Liabilities 2020: $02020Assets 2021: $23,461Liabilities 2021: $0Net Assets 2021: $23,4612021Assets 2022: $50,898Liabilities 2022: $0Net Assets 2022: $50,8982022Assets 2023: $65,830Liabilities 2023: $0Net Assets 2023: $65,8302023Assets 2024: $83,821Liabilities 2024: $0Net Assets 2024: $83,8212024Assets 2025: $107,583Liabilities 2025: $0Net Assets 2025: $107,5832025

Highlighted filing

2021

Assets$23,461
Liabilities$0
Net Assets$23,461
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $12,006Expenses 2017: $10,084Net Income 2017: $1,9222017Revenue 2018: $58,664Expenses 2018: $58,695Net Income 2018: -$312018Revenue 2019: $49,245Expenses 2019: $46,722Net Income 2019: $2,5232019Revenue 2020: $79,147Expenses 2020: $64,593Net Income 2020: $14,5542020Revenue 2021: $145,530Expenses 2021: $138,470Net Income 2021: $7,0602021Revenue 2022: $171,812Expenses 2022: $144,375Net Income 2022: $27,4372022Revenue 2023: $184,604Expenses 2023: $169,898Net Income 2023: $14,7062023Revenue 2024: $124,647Expenses 2024: $106,656Net Income 2024: $17,9912024Revenue 2025: $194,602Expenses 2025: $170,840Net Income 2025: $23,7622025

Highlighted filing

2021

Revenue$145,530
Expenses$138,470
Net Income$7,060
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$145,530
Mission and Program Overview

Mission

OUTDOOR EDUCATION

Program Services

DescriptionGrantsExpenses
PRESCHOOL OUTDOOR EDUCATION--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN LONGDirector-$17,476-$17,476
MICHAEL TORRESPresident-$0--
TERRI SINGERTreasurer-$0--
KATE BIANCHISecretary-$0--
EMILY LANCUCKIDirector-$0--
DANIEL DEWITDirector-$0--
CLARE LONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Forest School Foundation
EIN
81-2856163
Address
135 WESTWOOD PLACE, ASHEVILLE, NC 28806

Signing Officer

Name
Michael Torres
Title
President
Phone
8282752938
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Infinity Wealth Management Inc
Address
3400 SWEETEN CREEK ROAD STE A, Arden, NC 28704
Preparer
Pauline Loeffler
Phone
8286818574
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 7,305supplies 1,675cpr training 126dues & subscriptions 160insurance 3,030advertising 598pr social media 600forest school training 4,665license 28curacubby fees 1,898payroll processing 1,353”

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0OUTDOOR EDUCATION
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt0138470
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05233
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 7,305SUPPLIES 1,675CPR TRAINING 126DUES & SUBSCRIPTIONS 160INSURANCE 3,030ADVERTISING 598PR SOCIAL MEDIA 600FOREST SCHOOL TRAINING 4,665LICENSE 28CURACUBBY FEES 1,898PAYROLL PROCESSING 1,353
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ReturnHeader/Filer/EIN0812856163
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 WESTWOOD PLACE
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ReturnHeader/ReturnTs02022-05-17T14:57:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORRES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,461
Liabilities
$0
Net assets
$23,461
Revenue
$145,530
Expenses
$138,470
Net income
$7,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.95$1.71$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.25$1.07$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.85$1.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.72$1.44$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.46$1.38$0.07
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$0.79$0.65$0.15
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.49$0.47$0.03
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.59$0.59$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.10$0.02