Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Ancient Forest Educational Foundation
990EZ • Fiscal year 2016 • EIN 91-1893471
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 29.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$57,483
Up $38,243 (+199%) from 2015
Net Assets
Up$46,366
Up $54,622 (+662%) from 2015
Liabilities
Down$11,117
Down $16,379 (-60%) from 2015
Revenue And Expenses
Revenue
Up$171,684
Up $29,841 (+21%) from 2015
Expenses
Down$118,574
Down $20,734 (-15%) from 2015
Net Income
Up$53,110
Up $50,575 (+1995%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $172,084
Mission and Program Overview
Mission
Outdoor Preschool
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Kenny | Director | FT | $51,349 | - | $51,349 |
| Robin Rogers | President | - | $0 | - | - |
| Molly Lannon Kenny | Officer | - | $0 | - | - |
| Bridget Meyer | Officer | - | $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
- 2016-08-31
- Discuss with paid preparer
- No
Preparer
- Firm
- Christopher Hunt & Associates
- Address
- 17147 Vashon Hwy SW, Vashon, WA 98070
- Preparer
- Christopher Hunt
- Phone
- 2064633301
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountFacilities and Equipment 15,223Operations 4,015Travel 573Book Expense 4,858Other Expenses 3,356Biz Registration 10”
Other changes in net assets or fund balances Part I line 20
“Description AmountPaypal Balance June 30 2015 1,512A prior period adjustment was required to account for an online bank account- paypal- having a beginning balance of $1512.00 which was not accounted for in the prior years return. Change is not material in regards to any tax liability being reported for taxpayer.”
Description of other assets Part II line 24
“Category Beginning of Year End of YearLeasehold Improvements 3,907 4,088”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAdvance Tuition Payments 22,231 3,765Payroll Liabilities 2,265 4,352Publishing Cost Reserve 2,000 2,000Clearing Account 1,000 1,000”
Raw XML Appendix144 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/PersonNm | 0 | Erin Kenny |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Salary |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Erin Kenny |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2067085945 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2845 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Vashon |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53395 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13938 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53110 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5757 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19240 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57483 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172084 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8256 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46366 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 51349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Erin Kenny |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robin Rogers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Molly Lannon Kenny |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bridget Meyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Officer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3907 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4088 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1512 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28035 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Outdoor Preschool |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 158146 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide outdoor preschool instruction serving 51 children during school year and 6 one week summer camp sessions 12 children in each session |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84782 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27496 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11117 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118574 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 171684 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Ancient 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/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountFacilities and Equipment 15,223Operations 4,015Travel 573Book Expense 4,858Other Expenses 3,356Biz Registration 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPaypal Balance June 30 2015 1,512A prior period adjustment was required to account for an online bank account- paypal- having a beginning balance of $1512.00 which was not accounted for in the prior years return. Change is not material in regards to any tax liability being reported for taxpayer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLeasehold Improvements 3,907 4,088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAdvance Tuition Payments 22,231 3,765Payroll Liabilities 2,265 4,352Publishing Cost Reserve 2,000 2,000Clearing Account 1,000 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Erin Kenny |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067085945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ancient Forest Education Foundatin |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 911893471 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2845 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vashon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472201419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Christopher Hunt & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17147 Vashon Hwy SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vashon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2064633301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christopher Hunt |
| ReturnHeader/ReturnTs | 0 | 2016-09-02T10:32:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,483
- Liabilities
- $11,117
- Net assets
- $46,366
- Revenue
- $171,684
- Expenses
- $118,574
- Net income
- $53,110
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