Ancient Forest Educational Foundation

990EZ • Fiscal year 2017 • EIN 91-1893471

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 26, 2018

Organization Profile N/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.

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$55,196

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$35,648

Down $21,835 (-38%) from 2016

Net Assets

Down

$26,529

Down $19,837 (-43%) from 2016

Liabilities

Down

$9,119

Down $1,998 (-18%) from 2016

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin18th percentile

Revenue

Down

$142,457

Down $29,227 (-17%) from 2016

Expenses

$166,054

Up $47,480 (+40%) from 2016

Net Income

Down

-$23,597

Down $76,707 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2017

Assets$35,648

Liabilities$9,119

Net Assets$26,529

Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2017

Revenue$142,457

Expenses$166,054

Net Income-$23,597

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Jun 26, 2018
Return Version: 2016v3.0
Gross Receipts: $142,457

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

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Erin Kenny	Director	FT	$55,196	-	$55,196
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: 2018-06-26
Discuss with paid preparer: Yes

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 12,785Operations 8,516Travel 9,756Book Expense 6,239Bank Services Charges 67Equipment Purchases 696Advertising 150Uncategorized 740Auto Expenses 41Insurance 1,378Licenses 60Snacks 2,522”

Other changes in net assets or fund balances Part I line 20

“A 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 4,088 5,121Employee Advances 0 1,000Undeposited Funds 0 870Paypal Balance 1,512 0EOY Balance 2,248 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAdvance Tuition Payments 3,765 540Payroll Liabilities 4,352 5,579Publishing Cost Reserve 2,000 2,000Clearing Account 1,000 1,000”

Raw XML Appendix151 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	53395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	28657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	11778
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-23597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5702
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	61243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35648
IRS990EZ/GrossReceiptsAmt	0	142457
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	50126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	26529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	50126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	26529
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	55196
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	7848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6991
IRS990EZ/OtherExpensesTotalAmt	0	42950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Outdoor Preschool
IRS990EZ/ProgramServiceRevenueAmt	0	130679
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	117402
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	11117
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	9119
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	166054
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	142457
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	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 12,785Operations 8,516Travel 9,756Book Expense 6,239Bank Services Charges 67Equipment Purchases 696Advertising 150Uncategorized 740Auto Expenses 41Insurance 1,378Licenses 60Snacks 2,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	A 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 4,088 5,121Employee Advances 0 1,000Undeposited Funds 0 870Paypal Balance 1,512 0EOY Balance 2,248 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearAdvance Tuition Payments 3,765 540Payroll Liabilities 4,352 5,579Publishing 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	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Erin Kenny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2067085945
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-06-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A747BA84640D1DFF603453443BCD28782AA01F08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A747BA84640D1DFF603453443BCD28782AA01F08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	9180242018228ujkulos
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	162.17.177.170
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-08-16
ReturnHeader/FilingSecurityInformation/IPTm	0	14:40:41
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	2018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Christopher Hunt
ReturnHeader/ReturnTs	0	2018-08-16T14:39:48-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,648
Liabilities: $9,119
Net assets: $26,529
Revenue: $142,457
Expenses: $166,054
Net income: -$23,597

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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