Civic Intelligence

Knox Forest School

990EZ • Fiscal year 2022 • EIN 82-1887611

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 19, 2023

Organization Profilewww.knoxforestschool.org
2712 Mcclure LnKnoxville, TN 37920-4675

(865) 776-6587

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,865

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,504

Up $1,615 (+85%) from 2021

Net Assets

Up

$3,504

Up $1,615 (+85%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$192,396

Up $21,184 (+12%) from 2021

Expenses

Up

$190,781

Up $13,254 (+7.5%) from 2021

Net Income

Up

$1,615

Up $7,930 (+126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $1,889Liabilities 2021: $0Net Assets 2021: $1,8892021Assets 2022: $3,504Liabilities 2022: $0Net Assets 2022: $3,5042022Assets 2023: $19,619Liabilities 2023: $0Net Assets 2023: $19,6192023Assets 2024: $5,240Liabilities 2024: $0Net Assets 2024: $5,2402024

Highlighted filing

2022

Assets$3,504
Liabilities$0
Net Assets$3,504
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $171,212Expenses 2021: $177,527Net Income 2021: -$6,3152021Revenue 2022: $192,396Expenses 2022: $190,781Net Income 2022: $1,6152022Revenue 2023: $248,326Expenses 2023: $232,211Net Income 2023: $16,1152023Revenue 2024: $284,687Expenses 2024: $299,066Net Income 2024: -$14,3792024

Highlighted filing

2022

Revenue$192,396
Expenses$190,781
Net Income$1,615
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 19, 2023
Return Version
2022v4.1
Gross Receipts
$192,396
Mission and Program Overview

Mission

Toprovideexcellentchildhooddevelopmentthroughnaturebasedprograms

Toprovideexcellentchildhooddevelopmentforourlocalcommunitythroughnaturebasedimmersiveprograms.

Program Services

DescriptionGrantsExpenses
Ourprimarygoalinoursixthyearcontinuestobethatwemakesurewehaveexcellentstaffwhoarepaidfairlyandtrainedproperly.Wehaveatotalof10staffmembersservingacommunityof132kidsatourschool.Ourtrainingsincludedinservicedayswithprofessionalteachers,medicaltrainingforoutdoorenvironmentsfromalocalmedicalteam,andtripstovariousnaturalistclassesandsettings.$0$166,867
Oursecondgoalwastomakesureourschoolgroundscontinuetobeproperlymaintainedandsafe.Thisincludedrent,makingimprovementstoourschoolhouseandupkeepandanadditionaloutdoorpavilionandclassroom.Wealsobuiltanewgardenforexpansionofourlearningaboutherbsandfoods.$0$16,004
OurthirdgoalwastocontinuetomaintainprofessionalismthroughkeepingourpayrollserviceADP.WealsoexpandedourcommunicationssystemwithfamiliesandemployeesthroughaprogramcalledBrightwheel.Wealsocontinuedtomaintaincommunicationsthroughcampaignprogramssuchasmailchimp,Squarespace,Zoom,andtheUnitedStatespostalservice.$0$7,910
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen OtisBoard Chair DirectorFT$39,865-$39,865
Sara OtisBoard President DirectorFT$37,300-$37,300
Summer FussLead TeacherPT$25,993-$25,993
Louisa AngletonAssistant TeacherPT$14,563-$14,563
Bobby WhismanAssistant TeacherPT$11,855-$11,855
Natalie ConnorsTeacher Started In AugustPT$10,912-$10,912
Beth AisenbreyAssistant TeacherPT$9,920-$9,920
Marcy YoderAssistant TeacherPT$9,785-$9,785
Katie BarrTeacher Started In AugustPT$9,550-$9,550
Clare DattiloAssistant TeacherPT$3,800-$3,800
Megan ChaneyVice President Of Board-$0--
Michael LantzSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Knox Forest School
EIN
82-1887611
In Care Of
% Stephen Otis
Address
2712 MCCLURE LN, KNOXVILLE, TN 37920-4675

Signing Officer

Name
Stephen Otis
Title
Board Chair Director
Signed
2023-02-19
Raw XML Appendix156 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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514563
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1011855
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Otis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Summer Fuss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Megan Chaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Louisa Angleton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katie Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Lantz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bobby Whisman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Marcy Yoder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teacher Started in August
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Lead Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Assistant Teacher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Assistant Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Assistant Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Assistant Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01860
IRS990EZ/ProgramServiceRevenueAmt0187621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ourprimarygoalinoursixthyearcontinuestobethatwemakesurewehaveexcellentstaffwhoarepaidfairlyandtrainedproperly.Wehaveatotalof10staffmembersservingacommunityof132kidsatourschool.Ourtrainingsincludedinservicedayswithprofessionalteachers,medicaltrainingforoutdoorenvironmentsfromalocalmedicalteam,andtripstovariousnaturalistclassesandsettings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Oursecondgoalwastomakesureourschoolgroundscontinuetobeproperlymaintainedandsafe.Thisincludedrent,makingimprovementstoourschoolhouseandupkeepandanadditionaloutdoorpavilionandclassroom.Wealsobuiltanewgardenforexpansionofourlearningaboutherbsandfoods.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OurthirdgoalwastocontinuetomaintainprofessionalismthroughkeepingourpayrollserviceADP.WealsoexpandedourcommunicationssystemwithfamiliesandemployeesthroughaprogramcalledBrightwheel.Wealsocontinuedtomaintaincommunicationsthroughcampaignprogramssuchasmailchimp,Squarespace,Zoom,andtheUnitedStatespostalservice.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27910
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IRS990EZ/SalariesOtherCompEmplBnftAmt0164277
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0190781
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We published it in the Knoxville News Sentinel print form and have it displayed clearly on our website at the bottom of each navigable page.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Otis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX FOREST SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0821887611
ReturnHeader/Filer/ForeignPhoneNum08657766587
ReturnHeader/Filer/InCareOfNm0% Stephen Otis
ReturnHeader/Filer/USAddress/AddressLine1Txt02712 MCCLURE LN
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379204675
ReturnHeader/ReturnTs02023-02-19T11:42:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
$3,504
Liabilities
$0
Net assets
$3,504
Revenue
$192,396
Expenses
$190,781
Net income
$1,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.85$2.99$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.48$2.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.92$1.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.71$1.78$0.06