Civic Intelligence

The Forest School Foundation

990EZ • Fiscal year 2022 • EIN 81-2856163

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

Organization ProfileTHEFORESTSCHOOLFOUNDATION.ORG
PO Box 17822Asheville, NC 28816

(828) 275-2938

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

18%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$50,898

Up $27,437 (+117%) from 2021

Net Assets

Up

$50,898

Up $27,437 (+117%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$171,812

Up $26,282 (+18%) from 2021

Expenses

Up

$144,375

Up $5,905 (+4.3%) from 2021

Net Income

Up

$27,437

Up $20,377 (+289%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$50,898
Liabilities$0
Net Assets$50,898
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$171,812
Expenses$144,375
Net Income$27,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$171,812
Mission and Program Overview

Mission

OUTDOOR EDUCATION

Program Services

DescriptionGrantsExpenses
PRESCHOOL OUTDOOR EDUCATION--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TORRESPresident-$0--
DEBBY GENZBoard Member-$0--
KATIE WILSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Forest School Foundation
EIN
81-2856163
Address
PO BOX 17822, ASHEVILLE, NC 28816

Signing Officer

Name
Michael Torres
Title
President
Phone
8282752938
Signed
2023-07-25
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 amountadvertising & marketing 59license 178training 75insurance 4,831office 347bank fees & int 23curacubby fees 1,954employee screening 443memberships & subscriptions 455school supplies 124tuition refunds 155payroll processing 395payroll taxes 23,580”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL TORRES
IRS990EZ/BooksInCareOfDetail/PhoneNum08282752938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 WESTWOOD PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050898
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03051
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IRS990EZ/ExcessOrDeficitForYearAmt027437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03293
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0171812
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023461
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050898
IRS990EZ/OccupancyRentUtltsAndMaintAmt02088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBY GENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTDOOR EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramServiceRevenueAmt0168761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL OUTDOOR EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106342
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144375
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0171812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEFORESTSCHOOLFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0488845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043114
IRS990ScheduleA/Total509Grp/TotalAmt0488845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING & MARKETING 59LICENSE 178TRAINING 75INSURANCE 4,831OFFICE 347BANK FEES & INT 23CURACUBBY FEES 1,954EMPLOYEE SCREENING 443MEMBERSHIPS & SUBSCRIPTIONS 455SCHOOL SUPPLIES 124TUITION REFUNDS 155PAYROLL PROCESSING 395PAYROLL TAXES 23,580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282752938
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOREST SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0812856163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17822
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010600030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INFINITY WEALTH MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03400 SWEETEN CREEK ROAD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028704
ReturnHeader/PreparerPersonGrp/PhoneNum08286818574
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE LOEFFLER
ReturnHeader/ReturnTs02023-08-22T10:58:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORRES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,898
Liabilities
$0
Net assets
$50,898
Revenue
$171,812
Expenses
$144,375
Net income
$27,437
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