Civic Intelligence

The Forest School Inc

EIN 82-3748938 • 501(c)3 • Fayetteville, GA

Profile

Each person who enters our doors will find a calling that will change the world.

461 Sandy Creek Road STE 1104Fayetteville, GA 30214

www.theforest.school

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.55x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$224,523

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,509,651

Up $343,641 (+4.2%) from 2023

Liabilities

Down

$1,950,684

Down $1,008,091 (-34%) from 2023

Net Assets

Up

$6,558,967

Up $1,351,732 (+26%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Down

$3,533,310

Down $343,820 (-8.9%) from 2023

Expenses

Up

$2,181,578

Up $155,811 (+7.7%) from 2023

Net Income

Down

$1,351,732

Down $499,631 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2018: $285,957Liabilities 2018: $48,298Net Assets 2018: $237,6592018Assets 2019: $335,021Liabilities 2019: $94,602Net Assets 2019: $240,4192019Assets 2020: $821,646Liabilities 2020: $252,033Net Assets 2020: $569,6132020Assets 2021: $695,173Liabilities 2021: $98,250Net Assets 2021: $596,9232021Assets 2022: $3,481,435Liabilities 2022: $118,659Net Assets 2022: $3,362,7762022Assets 2023: $8,166,010Liabilities 2023: $2,958,775Net Assets 2023: $5,207,2352023Assets 2024: $8,509,651Liabilities 2024: $1,950,684Net Assets 2024: $6,558,9672024

Highlighted filing

2024

Assets$8,509,651
Liabilities$1,950,684
Net Assets$6,558,967
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $349,574Expenses 2018: $111,915Net Income 2018: $237,6592018Revenue 2019: $179,610Expenses 2019: $198,863Net Income 2019: -$19,2532019Revenue 2020: $924,427Expenses 2020: $595,233Net Income 2020: $329,1942020Revenue 2021: $1,016,619Expenses 2021: $987,224Net Income 2021: $29,3952021Revenue 2022: $4,417,422Expenses 2022: $1,644,536Net Income 2022: $2,772,8862022Revenue 2023: $3,877,130Expenses 2023: $2,025,767Net Income 2023: $1,851,3632023Revenue 2024: $3,533,310Expenses 2024: $2,181,578Net Income 2024: $1,351,7322024

Highlighted filing

2024

Revenue$3,533,310
Expenses$2,181,578
Net Income$1,351,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,509,651
Liabilities
$1,950,684
Net assets
$6,558,967
Revenue
$3,533,310
Expenses
$2,181,578
Net income
$1,351,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$1.95$6.56$3.53$2.18$1.35
2023Detailed filing. Detailed filing data is available for this year.$8.17$2.96$5.21$3.88$2.03$1.85
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.36$4.42$1.64$2.77
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.02$0.99$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$0.92$0.60$0.33
2019Summary only. Only limited summary data is available for this year.$0.34$0.09$0.24$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.35$0.11$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2024
Return Version
2023v6.0
Gross Receipts
$3,533,310
Mission and Program Overview

Mission

Each person who enters our doors will find a calling that will change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,494,667$4,658,067▲ $3,163,400
Cash and Non-Interest-Bearing Accounts$2,234,426$1,067,584▼ $1,166,842
Accounts Receivable$11,322$42,032▲ $30,710
Prepaid Expenses and Deferred Charges$12,312$8,816▼ $3,496
Total Assets$8,166,010$8,509,651▲ $343,641
Other Assets Total$4,413,283$2,733,152▼ $1,680,131
Liabilities
Other Liabilities$2,785,475$1,783,264▼ $1,002,211
Deferred Revenue$173,300$159,563▼ $13,737
Accounts Payable and Accrued Expenses-$7,857-
Total Liabilities$2,958,775$1,950,684▼ $1,008,091
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,533,438$4,541,478▲ $8,040
Net Assets Without Donor Restrictions$673,797$2,017,489▲ $1,343,692
Total Net Assets Fund Balance$5,207,235$6,558,967▲ $1,351,732
Total Liabilities and Net Assets / Fund Balance$8,166,010$8,509,651▲ $343,641

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,155,471$88,118$3,243,589
Land$1,475,000-$1,475,000
Equipment$27,596$159,711$187,297
Other Assets Org$4,049--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler ThigpenCEO Board ChairFT$224,523$224,523

Board Members and Trustees

NameTitle
Yvette DarbyBoard Member
Matt WilliamsBoard Secretary
Russ KieferCFO of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$803,770
Program Service Revenue
$1,999,743
Investment Income
$323
Other Revenue
$729,474
All Other Contributions
$108,464
Change in Net Assets
$1,351,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,118,141
Salaries, Compensation, and Employee Benefits$1,002,974
Professional Fundraising Fees$60,463
Total Fundraising Expense$60,463
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,644--$924,644
Fees for Services Other$279,834--$279,834
Depreciation Depletion$231,251--$231,251
Occupancy$78,383--$78,383
Payroll Taxes$78,330--$78,330
Other Expenses$71,249--$71,249
All Other Expenses$65,342--$65,342
Fees for Services Professional Fundraising--$60,463$60,463
Interest$42,752--$42,752
Payments to Affiliates$20,865--$20,865
Fees for Services Accounting$19,987--$19,987
Insurance$19,620--$19,620
Fees for Services Management$19,213--$19,213
Office Expenses$17,341--$17,341
Information Technology$15,598--$15,598
Travel$3,392--$3,392
Conferences and Meetings$1,615--$1,615
Advertising$40--$40
Total Functional Expenses$2,121,115$0$60,463$2,181,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$674,238
Professional Fundraising Fees$60,463

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$674,238$674,238-$674,238
Total Events$674,238$674,238-$674,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan-Due to Meja Construction$1,335,488
Federal income taxes$360,989
Due To Ameris - Building Loan$70,285
Due to - JMJ Construction$8,490
Due to Turnerboone$4,722
Due to Elite Awnings$1,816
Due to Collins Cooper$1,474
Due to HGOR-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Forest School
EIN
82-3748938
Address
461 Sandy Creek Road STE 1104, Fayetteville, GA 30214

Signing Officer

Name
Tyler Thigpen
Title
CEO Board Chair
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Thigpen
Formed
2018
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
22
Volunteers
55

Preparer

Firm
Hopkins and Associates Inc
Address
2301 Smokehouse Path, Lawrenceville, GA 30044
Preparer
Nancy P Hopkins
Phone
7709219300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other Expenses Detail of 65,341.69 Inspections 550.00, Architectural Services 31,283.74, Dues Registrations 1,250.00, Cleaning 29,743.91, Pest Control 700.00, Repairs Maintenance 1,814.04”

Form 990, Part IX, Line 11G

“Fees for Services Detail of 279,834 Contract Labor 96,841.08, Educational Staff Other 182,993.09”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187297
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01475000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01475000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03155471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03243589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02719678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24049
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Undeposited Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11335488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Building Loan-Due to Meja Construction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due To Ameris - Building Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to - JMJ Construction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to Elite Awnings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Due to Collins Cooper
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Due to Turnerboone
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Due to HGOR
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04658067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02733152
IRS990ScheduleD/TotalLiabilityAmt01783264
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Capital Campaign Findraising Events
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0674238
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0674238
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Capital Campaign
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0461 Sandy Creek Road
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Fayetteville
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Capital Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0674238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0674238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0674238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0674238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0674238
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0674238
IRS990ScheduleG/TotalNetToOrganizationAmt0674238
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tyler Thigpen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO Board Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224523
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses Detail of 65,341.69 Inspections 550.00, Architectural Services 31,283.74, Dues Registrations 1,250.00, Cleaning 29,743.91, Pest Control 700.00, Repairs Maintenance 1,814.04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees for Services Detail of 279,834 Contract Labor 96,841.08, Educational Staff Other 182,993.09
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08166010
IRS990/TotalAssetsEOYAmt08509651
IRS990/TotalAssetsGrp/BOYAmt08166010
IRS990/TotalAssetsGrp/EOYAmt08509651
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0803770
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02121115
IRS990/TotalFunctionalExpensesGrp/TotalAmt02181578
IRS990/TotalGrossUBIAmt055236
IRS990/TotalLiabilitiesBOYAmt02958775
IRS990/TotalLiabilitiesEOYAmt01950684
IRS990/TotalLiabilitiesGrp/BOYAmt02958775
IRS990/TotalLiabilitiesGrp/EOYAmt01950684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05207235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06558967
IRS990/TotalProgramServiceExpensesAmt02121115
IRS990/TotalProgramServiceRevenueAmt01999743
IRS990/TotalReportableCompFromOrgAmt0224523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03533310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055236
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08166010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08509651

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