Civic Intelligence

The Forest School Inc

990 • Fiscal year 2023 • EIN 82-3748938

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

Organization ProfileWWW.THEFOREST.SCHOOL
461 Sandy Creek Road Suite 1104Fayetteville, GA 30214

(404) 625-1308

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.76x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$286,930

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,166,010

Up $4,684,575 (+135%) from 2022

Net Assets

Up

$5,207,235

Up $1,844,459 (+55%) from 2022

Liabilities

Up

$2,958,775

Up $2,840,116 (+2394%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Down

$3,877,130

Down $540,292 (-12%) from 2022

Expenses

Up

$2,025,767

Up $381,231 (+23%) from 2022

Net Income

Down

$1,851,363

Down $921,523 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2023

Assets$8,166,010
Liabilities$2,958,775
Net Assets$5,207,235
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$3,877,130
Expenses$2,025,767
Net Income$1,851,363
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$3,877,130
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
Cash and Non-Interest-Bearing Accounts$3,365,551$2,234,426▼ $1,131,125
Land, Buildings, and Equipment, Net$23,221$1,494,667▲ $1,471,446
Prepaid Expenses and Deferred Charges$5,127$12,312▲ $7,185
Accounts Receivable$18,260$11,322▼ $6,938
Total Assets$3,481,435$8,166,010▲ $4,684,575
Other Assets Total$69,276$4,413,283▲ $4,344,007
Liabilities
Other Liabilities$609$2,785,475▲ $2,784,866
Deferred Revenue$118,050$173,300▲ $55,250
Total Liabilities$118,659$2,958,775▲ $2,840,116
Net Assets / Fund Balance
Net Assets With Donor Restrictions$87,938$4,533,438▲ $4,445,500
Net Assets Without Donor Restrictions$3,274,838$673,797▼ $2,601,041
Total Net Assets Fund Balance$3,362,776$5,207,235▲ $1,844,459
Total Liabilities and Net Assets / Fund Balance$3,481,435$8,166,010▲ $4,684,575

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,475,000-$1,475,000
Other Land Buildings$19,652$6,992$26,644
Equipment$15$9,586$9,601
Other Assets Org$895--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler ThigpenCEO & BoardFT$286,930$286,930
Tyler ThigpenCEO & Board Chair-$286,930$286,930

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,387,870
Program Service Revenue
$1,478,733
Investment Income
$10,527
Other Revenue
$0
All Other Contributions
$280,145
Change in Net Assets
$1,851,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,854
Other Expenses$976,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,405--$978,405
Occupancy$353,153--$353,153
Fees for Services Management$73,187--$73,187
Payroll Taxes$70,449--$70,449
All Other Expenses$45,926--$45,926
Office Expenses$35,528--$35,528
Fees for Services Accounting$30,507--$30,507
Other Expenses$21,802--$21,802
Advertising$19,814--$19,814
Insurance$15,505--$15,505
Depreciation Depletion$3,554--$3,554
Total Functional Expenses$2,025,767$0$0$2,025,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Meja - Bldg Construction$2,784,866
Due to$609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Forest School Inc
EIN
82-3748938
Phone
4046251308
Address
461 SANDY CREEK ROAD SUITE 1104, FAYETTEVILLE, GA 30214

Signing Officer

Name
Tyler Thigpen
Title
CEO & Board Chair
Phone
4046251308
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Thigpen
Formed
2018
Voting Board Members
4
Independent Board Members
0
Employees
22
Volunteers
55

Preparer

Firm
Peachtree CPA Group LLC
Address
21 EASTBROOK BEND STE 219, PEACHTREE CITY, GA 30269
Preparer
Justin Uhland CPA
Phone
7709900206
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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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03481435
IRS990/TotalAssetsEOYAmt08166010
IRS990/TotalAssetsGrp/BOYAmt03481435
IRS990/TotalAssetsGrp/EOYAmt08166010
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02387870
IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02025767
IRS990/TotalFunctionalExpensesGrp/TotalAmt02025767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118659
IRS990/TotalLiabilitiesEOYAmt02958775
IRS990/TotalLiabilitiesGrp/BOYAmt0118659
IRS990/TotalLiabilitiesGrp/EOYAmt02958775
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05207235
IRS990/TotalProgramServiceExpensesAmt02025767
IRS990/TotalProgramServiceRevenueAmt01478733
IRS990/TotalReportableCompFromOrgAmt0286930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01489260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03877130
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03481435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08166010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0220 HEATHERDEN AVENUE
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030214
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEFOREST.SCHOOL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER THIGPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046251308
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOREST SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0823748938
ReturnHeader/Filer/PhoneNum04046251308
ReturnHeader/Filer/USAddress/AddressLine1Txt0461 SANDY CREEK ROAD SUITE 1104
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832120342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEACHTREE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 EASTBROOK BEND STE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030269
ReturnHeader/PreparerPersonGrp/PhoneNum07709900206
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN UHLAND CPA
ReturnHeader/ReturnTs02023-11-28T10:59:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIGPEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,166,010
Liabilities
$2,958,775
Net assets
$5,207,235
Revenue
$3,877,130
Expenses
$2,025,767
Net income
$1,851,363
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