Civic Intelligence

Ancient Forest Educational Foundation

990EZ • Fiscal year 2015 • EIN 91-1893471

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 2845Vashon, WA 98070

(206) 708-5945

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,550

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$19,240

Down $8,457 (-31%) from 2014

Net Assets

Up

-$8,256

Up $2,535 (+23%) from 2014

Liabilities

Down

$27,496

Down $10,992 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$141,843

Up $12,656 (+9.8%) from 2014

Expenses

Up

$139,308

Up $3,812 (+2.8%) from 2014

Net Income

Up

$2,535

Up $8,844 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $2,263Liabilities 2011: $02011Assets 2012: $179Liabilities 2012: $02012Assets 2013: $24,902Liabilities 2013: $29,3842013Assets 2014: $27,697Liabilities 2014: $38,488Net Assets 2014: -$10,7912014Assets 2015: $19,240Liabilities 2015: $27,496Net Assets 2015: -$8,2562015Assets 2016: $57,483Liabilities 2016: $11,117Net Assets 2016: $46,3662016Assets 2017: $35,648Liabilities 2017: $9,119Net Assets 2017: $26,5292017Assets 2018: $57,759Liabilities 2018: $11,6722018Assets 2019: $10,738Liabilities 2019: $8,730Net Assets 2019: $2,0082019Assets 2020: $2,174Liabilities 2020: $13,387Net Assets 2020: -$11,2132020Assets 2021: $10,621Liabilities 2021: $18,768Net Assets 2021: -$8,1472021Assets 2022: $10,729Liabilities 2022: $20,408Net Assets 2022: -$9,6792022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$11,3882024

Highlighted filing

2015

Assets$19,240
Liabilities$27,496
Net Assets-$8,256
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2011: $66,334Expenses 2011: $68,915Net Income 2011: -$2,5812011Revenue 2012: $86,675Expenses 2012: $88,759Net Income 2012: -$2,0842012Revenue 2013: $51,706Expenses 2013: $47,028Net Income 2013: $4,6782013Revenue 2014: $129,187Expenses 2014: $135,496Net Income 2014: -$6,3092014Revenue 2015: $141,843Expenses 2015: $139,308Net Income 2015: $2,5352015Revenue 2016: $171,684Expenses 2016: $118,574Net Income 2016: $53,1102016Revenue 2017: $142,457Expenses 2017: $166,054Net Income 2017: -$23,5972017Revenue 2018: $184,177Expenses 2018: $164,619Net Income 2018: $19,5582018Revenue 2019: $58,146Expenses 2019: $102,225Net Income 2019: -$44,0792019Revenue 2020: $1,814Expenses 2020: $15,035Net Income 2020: -$13,2212020Revenue 2021: $12,281Expenses 2021: $9,215Net Income 2021: $3,0662021Revenue 2022: $29,418Expenses 2022: $30,950Net Income 2022: -$1,5322022Revenue 2024: $20,320Expenses 2024: $20,590Net Income 2024: -$2702024

Highlighted filing

2015

Revenue$141,843
Expenses$139,308
Net Income$2,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$141,843
Mission and Program Overview

Mission

Outdoor Preschool

Program Services

DescriptionGrantsExpenses
Provide outdoor preschool instruction serving 51 children during school year and 6 one week summer camp sessions 12 children in each session--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin KennyDirectorFT$45,550-$45,550
Robin RogersPresident-$0--
Molly Lannon KennyOfficer-$0--
Bridget MeyerOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Ancient Forest Education Foundatin
EIN
91-1893471
Address
PO Box 2845, Vashon, WA 98070

Signing Officer

Name
Erin Kenny
Title
Executive Direc
Phone
2067085945
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Hunt & Associates
Address
17147 Vashon Hwy Ste C, Vashon, WA 98070
Preparer
Christopher Hunt
Phone
2064633301
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous 2,425”

Description of other expenses Part I line 16

“Description AmountFacilities and Equipment 8,883Operations 4,064Book Expense 2,665”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLeasehold Improvements 3,907 3,907”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAdvance Tuition Payments 32,265 22,231Payroll Liabilities 2,286 2,265Publishing Cost Reserve 2,000 2,000Clearing Account 1,000 1,000Accounts Receivable 937 0”

Raw XML Appendix143 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Erin Kenny
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Salary
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Erin Kenny
IRS990EZ/BooksInCareOfDetail/PhoneNum02067085945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2845
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vashon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019240
IRS990EZ/GrossReceiptsAmt0141843
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8256
IRS990EZ/OccupancyRentUtltsAndMaintAmt05457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Kenny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Molly Lannon Kenny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bridget Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03907
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03907
IRS990EZ/OtherExpensesTotalAmt015612
IRS990EZ/OtherRevenueTotalAmt02425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outdoor Preschool
IRS990EZ/ProgramServiceRevenueAmt0132882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide outdoor preschool instruction serving 51 children during school year and 6 one week summer camp sessions 12 children in each session
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103840
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038488
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139308
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0141843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Ancient Forest Education Foundatiuon does not discriminate on the gbasis of race, color or national and ethnic origin in the administration of educational policies, administration policies, scholarship policies or in any other school administrered activities. All students regardless of race, color or national and ethnic origin are accorded the same reights and priveleges and have the same access to school programs and activities.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 2,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFacilities and Equipment 8,883Operations 4,064Book Expense 2,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLeasehold Improvements 3,907 3,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAdvance Tuition Payments 32,265 22,231Payroll Liabilities 2,286 2,265Publishing Cost Reserve 2,000 2,000Clearing Account 1,000 1,000Accounts Receivable 937 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Kenny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02067085945
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient Forest Education Foundatin
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0911893471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2845
ReturnHeader/Filer/USAddress/CityNm0Vashon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472201419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Hunt & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017147 Vashon Hwy Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vashon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064633301
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Hunt
ReturnHeader/ReturnTs02015-11-12T10:11:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,240
Liabilities
$27,496
Net assets
-$8,256
Revenue
$141,843
Expenses
$139,308
Net income
$2,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.20$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.10$0.29$0.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.19$0.08$0.12$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.13$0.11$0.02$0.15$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$0.58$1.02$0.44
2018Summary only. Only limited summary data is available for this year.$0.58$0.12$1.84$1.65$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$1.42$1.66$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.11$0.46$1.72$1.19$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.27$0.08$1.42$1.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.38$0.11$1.29$1.35$0.06
2013Summary only. Only limited summary data is available for this year.$0.25$0.29$0.52$0.47$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.87$0.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.66$0.69$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits