Ancient Forest Educational Foundation

990EZ • Fiscal year 2019 • EIN 91-1893471

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profile N/A

2308 Cherry Laurel LaneChapel Hill, NC 27516

(828) 771-6047

Siviq Scores

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

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.15x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-76%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-81%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-68%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$10,738

Down $47,021 (-81%) from 2018

Net Assets

$2,008

No earlier filing loaded for comparison.

Liabilities

Down

$8,730

Down $2,942 (-25%) from 2018

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin6th percentile

Revenue

Down

$58,146

Down $126,031 (-68%) from 2018

Expenses

Down

$102,225

Down $62,394 (-38%) from 2018

Net Income

Down

-$44,079

Down $63,637 (-325%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2019

Assets$10,738

Liabilities$8,730

Net Assets$2,008

Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2019

Revenue$58,146

Expenses$102,225

Net Income-$44,079

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Nov 14, 2019
Return Version: 2018v3.1
Gross Receipts: $58,146

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

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lauren A Roddick-Brown	Officer	FT	$0	-	-
Robin A Rogers	Co-Chairman	-	$0	-	-
Molly Lannon Kenny	Co-Chariman	-	$0	-	-
Christina T Sabo	Officer	-	$0	-	-
Emily E Bryce	Officer	-	$0	-	-
Rhonda Hobgood	Officer	-	$0	-	-
Maggy Madrid	Officer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ancient Forest Education Foundation
EIN: 91-1893471
Address: 2308 Cherry Laurel Lane, Chapel Hill, NC 27516

Signing Officer

Name: Robin Rogers
Title: Executive Direc
Phone: 8287716047
Signed: 2019-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Christopher Hunt & Associates
Address: PO Box 2817, Vashon, WA 98070
Preparer: Christopher Hunt
Phone: 2064633301

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee Vashon Green School Street 16245 Westside Hwy SW City, State, Zip Vashon, WA 98070Amount 32,100”

Description of other expenses Part I line 16

“Description AmountFacilities and Equipment 15,009Repairs and Maintenance 2,270Consulting Firm 170Supplies 1,199Printing and Copying 158Postage & Mailing Services 391Computer and Internet 991Other Expenses 1,040Legal Fees 550Bank Fees 379Telecommunications 480Advertising 54Other Scholarships 689Liability Insurance 2,726Snacks 177Workshop Catering 378EK Book Printing 1,164”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLeasehold Improvements 5,882 5,882Employee Advances 1,000 1,015Undeposited Funds 2,825 2,018Furniture and Equipment 1,706 1,706”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAdvance Tuition Payments 940 2,700Payroll Liabilities 7,372 1,820Publishing Cost Reserve 2,000 2,000Clearing Account 1,000 1,000Direct Deposit Liabilities 360 800Accounts Payable 0 410”

Raw XML Appendix170 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	Lauren A Roddick-Brown
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	Salary
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Lauren A Roddick-Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8287716047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	113 Wicklow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Asheville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	28806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	46346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7624
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-44079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	9124
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	57759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	10738
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	32100
IRS990EZ/GrossReceiptsAmt	0	58146
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
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	46087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	46087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2008
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/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Lauren A Roddick-Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Robin A Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Molly Lannon Kenny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Christina T Sabo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Emily E Bryce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Rhonda Hobgood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Maggy Madrid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Co-Chariman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Officer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	11413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	10621
IRS990EZ/OtherExpensesTotalAmt	0	27825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Outdoor Preschool
IRS990EZ/ProgramServiceRevenueAmt	0	50521
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	33176
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	11672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	8730
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	102225
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	58146
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Grantee Vashon Green School Street 16245 Westside Hwy SW City, State, Zip Vashon, WA 98070Amount 32,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountFacilities and Equipment 15,009Repairs and Maintenance 2,270Consulting Firm 170Supplies 1,199Printing and Copying 158Postage & Mailing Services 391Computer and Internet 991Other Expenses 1,040Legal Fees 550Bank Fees 379Telecommunications 480Advertising 54Other Scholarships 689Liability Insurance 2,726Snacks 177Workshop Catering 378EK Book Printing 1,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearLeasehold Improvements 5,882 5,882Employee Advances 1,000 1,015Undeposited Funds 2,825 2,018Furniture and Equipment 1,706 1,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearAdvance Tuition Payments 940 2,700Payroll Liabilities 7,372 1,820Publishing Cost Reserve 2,000 2,000Clearing Account 1,000 1,000Direct Deposit Liabilities 360 800Accounts Payable 0 410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
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	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Robin Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8287716047
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Ancient Forest Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	ANCI
ReturnHeader/Filer/EIN	0	911893471
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2308 Cherry Laurel Lane
ReturnHeader/Filer/USAddress/CityNm	0	Chapel Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	27516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F37E076F7C3B4FCD294927DB75726609944B8777
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F37E076F7C3B4FCD294927DB75726609944B8777
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	9180242020128qus1ixf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	162.17.177.170
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-05-07
ReturnHeader/FilingSecurityInformation/IPTm	0	10:58:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	472201419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Christopher Hunt & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 2817
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	2020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Christopher Hunt
ReturnHeader/ReturnTs	0	2020-05-06T12:35:43-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,738
Liabilities: $8,730
Net assets: $2,008
Revenue: $58,146
Expenses: $102,225
Net income: -$44,079

	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
2019Detailed filing. Detailed filing data is available for this year.	$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