Civic Intelligence

Denver Forest School

990 • Fiscal year 2022 • EIN 85-2687276

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilehttps: denverforestschool.com
11255 E MLK Jr BlvdDenver, CO 80238

(720) 985-7202

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

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$16,121

No earlier filing loaded for comparison.

Net Assets

$16,121

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

$228,695

No earlier filing loaded for comparison.

Expenses

$234,003

No earlier filing loaded for comparison.

Net Income

-$5,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $16,121Liabilities 2022: $0Net Assets 2022: $16,1212022Assets 2023: $36,492Liabilities 2023: $0Net Assets 2023: $36,4922023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$16,121
Liabilities$0
Net Assets$16,121
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $228,695Expenses 2022: $234,003Net Income 2022: -$5,3082022Revenue 2023: $236,818Expenses 2023: $223,648Net Income 2023: $13,1702023Revenue 2024: $203,435Expenses 2024: $234,243Net Income 2024: -$30,8082024

Highlighted filing

2022

Revenue$228,695
Expenses$234,003
Net Income-$5,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$228,695
Mission and Program Overview

Mission

Denver Forest School is organized to foster environmental education and stewardship for children age 2.5 to 6 years old from all demographics in an outdoor environment immersed in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,930$16,121▲ $4,191
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,930$16,121▲ $4,191
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,930$16,121▲ $4,191
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,930$16,121▲ $4,191
Total Liabilities and Net Assets / Fund Balance$11,930$16,121▲ $4,191
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Matthew HebardExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,695
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-5,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,746
Other Expenses$46,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$109,365$0$109,365
Current Officers, Directors, Trustees, and Key Employees$0$37,056$0$37,056
Payroll Taxes$0$33,925$0$33,925
All Other Expenses$0$27,298$0$27,298
Other Employee Benefits$0$7,400$0$7,400
Office Expenses$0$4,640$0$4,640
Other Expenses$0$297$0$297
Total Functional Expenses$9,500$224,503$0$234,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Part VI, Section B, Line 11B

“Review the Form 990 with the governing board before submission”

Part VI, Section B, Line 12C

“The Corporation shall indemnify any person who was or is a party or is threatened to be made a party to any threatened pending or completed action suit or proceeding whether civil criminal administrative or investigative including an action by or in the right of the corporation except where such person is adjudged liable to the Corporation by reason of the fact that he or she is or was a Director officer employee or agent of the Corporation or is or was serving at the request of the Corporation as a director officer employee or agent of another corporation partnership joint venture trust or other enterprise against reasonable expenses including attorneys fees judgments fines and amounts paid or necessarily incurred in settlement or otherwise by him or her in connection with such action suit or proceeding if such person a conducted him or herself in good faith b reasonably believed that his or her actions in the case of conduct in such person's official”

Part VI, Section C, Line 19

“All information is available upon request”

Filing and Contact Details

Filer

Filer Name
Matthew Hebard
EIN
85-2687276
In Care Of
% Matthew Hebard
Address
11255 E MLK Jr Blvd, Denver, CO 80238
Doing Business As
Denver Forest School

Signing Officer

Name
Matthew Hebard
Title
Director
Signed
2023-11-13
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Denver Forest School does not discriminate on the basis of race, color, national origin, sex, disability, and age, and, if applicable, that they provide equal access to the educational opportunities.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review the Form 990 with the governing board before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Corporation shall indemnify any person who was or is a party or is threatened to be made a party to any threatened pending or completed action suit or proceeding whether civil criminal administrative or investigative including an action by or in the right of the corporation except where such person is adjudged liable to the Corporation by reason of the fact that he or she is or was a Director officer employee or agent of the Corporation or is or was serving at the request of the Corporation as a director officer employee or agent of another corporation partnership joint venture trust or other enterprise against reasonable expenses including attorneys fees judgments fines and amounts paid or necessarily incurred in settlement or otherwise by him or her in connection with such action suit or proceeding if such person a conducted him or herself in good faith b reasonably believed that his or her actions in the case of conduct in such person's official
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt016121
IRS990/TotalAssetsGrp/BOYAmt011930
IRS990/TotalAssetsGrp/EOYAmt016121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09500
IRS990/TotalProgramServiceRevenueAmt0228695
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 Korovin Bay Circle
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099515
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https: denverforestschool.com

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Filings

Displayed year

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

Open filing
Assets
$16,121
Liabilities
$0
Net assets
$16,121
Revenue
$228,695
Expenses
$234,003
Net income
-$5,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.03$2.34$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.37$2.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.29$2.34$0.05