Civic Intelligence

Re the Regenerative School

EIN 83-2127913 • 501(c)3 • Fayetteville, TN

Profile

Regenerative school works through education, research and civic engagement activities to foster regenerative processes which add to the abundance and resilience of ecological, social and economic communities.

496 Shelbyville HwyFayetteville, TN 37334

regenerativeschool.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$64,156

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$191,052

Down $46,179 (-19%) from 2023

Liabilities

Down

$1,496

Down $725 (-33%) from 2023

Net Assets

Down

$189,556

Down $45,454 (-19%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$216,138

Up $5,682 (+2.7%) from 2023

Expenses

Up

$268,612

Up $108,641 (+68%) from 2023

Net Income

Down

-$52,474

Down $102,959 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2019: $49,379Liabilities 2019: $0Net Assets 2019: $49,3792019Assets 2021: $184,312Liabilities 2021: $20,178Net Assets 2021: $164,1342021Assets 2022: $191,527Liabilities 2022: $7,002Net Assets 2022: $184,5252022Assets 2023: $237,231Liabilities 2023: $2,221Net Assets 2023: $235,0102023Assets 2024: $191,052Liabilities 2024: $1,496Net Assets 2024: $189,5562024

Highlighted filing

2024

Assets$191,052
Liabilities$1,496
Net Assets$189,556
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $69,827Expenses 2019: $22,784Net Income 2019: $47,0432019Revenue 2021: $308,060Expenses 2021: $139,232Net Income 2021: $168,8282021Revenue 2022: $210,131Expenses 2022: $189,740Net Income 2022: $20,3912022Revenue 2023: $210,456Expenses 2023: $159,971Net Income 2023: $50,4852023Revenue 2024: $216,138Expenses 2024: $268,612Net Income 2024: -$52,4742024

Highlighted filing

2024

Revenue$216,138
Expenses$268,612
Net Income-$52,474
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$191,052
Liabilities
$1,496
Net assets
$189,556
Revenue
$216,138
Expenses
$268,612
Net income
-$52,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$2.16$2.69$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$2.10$1.60$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$2.10$1.90$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.64$3.08$1.39$1.69
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.70$0.23$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$216,138
Mission and Program Overview

Mission

Re; the regenerative school, inc. Has a mission to catalyze transformitive collaboration and learning to create a more just, peaceful, and sustatnable world.

Regenerative school works through education, research and civic engagement activities to foster regenerative processes which add to the abundance and resilience of ecological, social and economic communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,231$191,052▼ $46,179
Total Assets$237,231$191,052▼ $46,179
Liabilities
Accounts Payable and Accrued Expenses$2,221$1,496▼ $725
Total Liabilities$2,221$1,496▼ $725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,010$189,556▼ $45,454
Total Net Assets Fund Balance$235,010$189,556▼ $45,454
Total Liabilities and Net Assets / Fund Balance$237,231$191,052▼ $46,179
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley LaingDirectorFT$64,156$64,156

Board Members and Trustees

NameTitle
Peter ThomasChairman
Kayana AmosBoard Member
Michele a Mansfield PhdBoard Member
Priscilla YuSecretary
Vivianan Durbin JiminezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,644
Program Service Revenue
$9,482
Investment Income
$12
Other Revenue
$0
All Other Contributions
$206,644
Change in Net Assets
$-52,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,170
Salaries, Compensation, and Employee Benefits$71,442
Total Fundraising Expense$26,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,761$37,740$3,837$138,338
Other Salaries and Wages$22,456$22,455$19,247$64,158
Travel$27,160$2,116$39$29,315
Fees for Services Accounting-$8,673-$8,673
Payroll Taxes$2,550$2,549$2,185$7,284
Advertising$1,381$2,159$448$3,988
All Other Expenses$484$1,699$534$2,717
Occupancy-$2,695-$2,695
Other Expenses$1,850$313-$1,850
Insurance-$585-$585
Office Expenses$197$232-$429
Total Functional Expenses$159,228$83,094$26,290$268,612
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“REVIEW BY DIRECTOR”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 19

“Issued upon individual request”

Filing and Contact Details

Filer

Filer Name
Re the Regenerative School
EIN
83-2127913
Phone
9319933156
Address
496 SHELBYVILLE HWY, FAYETTEVILLE, TN 37334

Signing Officer

Name
Ashley Laing
Title
Director
Phone
9319933156
Signed
2025-05-14

Organization Details

Principal Officer
Ashley Laing
Formed
2018
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
David a Kidd CPA
Address
PO BOX 66, FAYETTEVILLE, TN 37334-0066
Preparer
Lori M Barnes
Phone
9314330128
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers support in various roles--program & general/administrative functions.”

Form 990, Part IX, Line 11G

“Contract professionals 96,761 37,740 3,837”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY LAING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09319933156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RE THE REGENERATIVE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RETH
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ReturnHeader/Filer/PhoneNum09319933156
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ReturnHeader/PreparerPersonGrp/PhoneNum09314330128
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI M BARNES
ReturnHeader/ReturnTs02025-05-15T09:26:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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