Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Ancient Forest Educational Foundation
990EZ • Fiscal year 2018 • EIN 91-1893471
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Flat$57,759
Flat from 2018
Net Assets
$46,087
No earlier filing loaded for comparison.
Liabilities
Flat$11,672
Flat from 2018
Revenue And Expenses
Revenue
Flat$184,177
Flat from 2018
Expenses
Flat$164,619
Flat from 2018
Net Income
Flat$19,558
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 16, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $184,177
Mission and Program Overview
Mission
Outdoor Preschool
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide outdoor preschool instruction serving 51 children during the school year and 6 one week summer camp sessions with 12 children in each session | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Kenny | Director | FT | $1 | - | $1 |
| Robin Rogers | President | - | $0 | - | - |
| Molly Lannon Kenny | Officer | - | $0 | - | - |
| Bridget Meyer | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ancient Forest Education Foundation
- EIN
- 91-1893471
- Address
- PO Box 2845, Vashon, WA 98070
Signing Officer
- Name
- Molly Kenny
- Title
- Executive Direc
- Phone
- 2067085945
- Signed
- 2018-11-16
- 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 6,985Operational Expenses 12,907Travel 6,083Book Expense 5,509Advertising 1,463Auto 127Education 5,231Fundraising Location Rental 500Fundraising Catering 400Insurance 1,541Licenses 20Miscellaneous 439Snacks 1,219Workshop Catering 417Other 50Uncategorized 5,227”
Description of other assets Part II line 24
“Category Beginning of Year End of YearLeasehold Improvements 5,121 5,882Employee Advances 1,000 1,000Undeposited Funds 870 2,825Furniture and Equipment 0 1,706”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAdvance Tuition Payments 540 940Payroll Liabilities 5,579 7,372Publishing Cost Reserve 2,000 2,000Clearing Account 1,000 1,000Direct Deposit Liabilities 0 360”
Raw XML Appendix149 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 | 28657 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46346 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51848 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19558 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4932 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35648 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57759 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184177 |
| 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 | 26529 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46087 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46087 |
| 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 | 1 |
| 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 | 6991 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11413 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48118 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Outdoor Preschool |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132329 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide outdoor preschool instruction serving 51 children during the school year and 6 one week summer camp sessions with 12 children in each session |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 111569 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9119 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11672 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164619 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 184177 |
| 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 Foundation does not discriminate on the basis of race, color, or national origin in the adminstration of educational policies, administration policies, scholarship policies, or in any other school administered activities. All students regardless of race, color, or national and ethnic origin are accorded the same rights and privileges 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 6,985Operational Expenses 12,907Travel 6,083Book Expense 5,509Advertising 1,463Auto 127Education 5,231Fundraising Location Rental 500Fundraising Catering 400Insurance 1,541Licenses 20Miscellaneous 439Snacks 1,219Workshop Catering 417Other 50Uncategorized 5,227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearLeasehold Improvements 5,121 5,882Employee Advances 1,000 1,000Undeposited Funds 870 2,825Furniture and Equipment 0 1,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAdvance Tuition Payments 540 940Payroll Liabilities 5,579 7,372Publishing Cost Reserve 2,000 2,000Clearing Account 1,000 1,000Direct Deposit Liabilities 0 360 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Molly Kenny |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067085945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ancient Forest Education Foundation |
| 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 | 9180242018319lht3xxk |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.17.177.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:15:51 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christopher Hunt |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T18:11:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,759
- Liabilities
- $11,672
- Net assets
- $46,087
- Revenue
- $184,177
- Expenses
- $164,619
- Net income
- $19,558