Ancient Forest Educational Foundation

990EZ • Fiscal year 2020 • EIN 91-1893471

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2021

Organization Profile N/A

2308 Cherry Laurel LaneChapel Hill, NC 27516

(919) 942-7763

Siviq Scores

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

6.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

7.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-729%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-80%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$2,174

Down $8,564 (-80%) from 2019

Net Assets

Down

-$11,213

Down $13,221 (-658%) from 2019

Liabilities

$13,387

Up $4,657 (+53%) from 2019

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin2nd percentile

Revenue

Down

$1,814

Down $56,332 (-97%) from 2019

Expenses

Down

$15,035

Down $87,190 (-85%) from 2019

Net Income

-$13,221

Up $30,858 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2020

Assets$2,174

Liabilities$13,387

Net Assets-$11,213

Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2020

Revenue$1,814

Expenses$15,035

Net Income-$13,221

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Sep 17, 2021
Return Version: 2019v5.0
Gross Receipts: $1,814

Mission and Program Overview

Mission

Outdoor Preschool

OUTDOOR TEACHER TRAINING

Program Services

Description	Grants	Expenses
TEACHER TRAINING	$15,035	$15,035
TEACHER TRAINING	-	$15,035

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBIN ROGERS	Co Chair	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ancient Forest Education Foundation
EIN: 91-1893471
Phone: 9199427763
Address: 2308 CHERRY LAUREL LANE, CHAPEL HILL, NC 27516

Signing Officer

Name: Robin Rogers
Title: Co Chair
Phone: 8287716047
Signed: 2021-09-17
Discuss with paid preparer: Yes

Preparer

Firm: Christopher Hunt & Associates
Address: 17147 VASHON HWY SW, VASHON, WA 98070-4603
Preparer: Christopher Hunt
Phone: 2064633301

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses shipping 319 printing and copying 271 book and dvd 1,289 legal and accounting 1,600 afs bookkeeping 600 administrative services 3,820 website 1,500 google 157 training contract service 5,117 bank fees 32 payroll taxes 23 vimeo video 240 mail chimp newsletter 67 total 15,035”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 500 leasehold impvts 5,882 0 employee advances 1,015 0 undeposited funds 2,018 0 furniture and equipment 1,706 0 total 10,621 500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 410 0 advance tuition payments 2,700 0 payroll liabilities 1,820 0 publishing cost reserve 2,000 0 clearing account 1,000 0 direct deposit liabilities 800 0 loan to board member 0 500 trainer pay payable 0 800 administrator pay payable 0 12,087”

Form 990-ez, Part III, Line 31

“TEACHER TRAINING”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROBIN ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9199427763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2308 CHERRY LAUREL LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CHAPEL HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	27516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	610
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-13221
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	2174
IRS990EZ/GrossReceiptsAmt	0	1814
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-11213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-11213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBIN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO CHAIR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	10621
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	500
IRS990EZ/OtherExpensesTotalAmt	0	15035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	OUTDOOR TEACHER TRAINING
IRS990EZ/ProgramServiceRevenueAmt	0	1204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TEACHER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TEACHER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	15035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	15035
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	8730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	13387
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	15035
IRS990EZ/TotalProgramServiceExpensesAmt	0	30070
IRS990EZ/TotalRevenueAmt	0	1814
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES SHIPPING 319 PRINTING AND COPYING 271 BOOK AND DVD 1,289 LEGAL AND ACCOUNTING 1,600 AFS BOOKKEEPING 600 ADMINISTRATIVE SERVICES 3,820 WEBSITE 1,500 GOOGLE 157 TRAINING CONTRACT SERVICE 5,117 BANK FEES 32 PAYROLL TAXES 23 VIMEO VIDEO 240 MAIL CHIMP NEWSLETTER 67 TOTAL 15,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INVENTORIES FOR SALE OR USE 0 500 LEASEHOLD IMPVTS 5,882 0 EMPLOYEE ADVANCES 1,015 0 UNDEPOSITED FUNDS 2,018 0 FURNITURE AND EQUIPMENT 1,706 0 TOTAL 10,621 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 410 0 ADVANCE TUITION PAYMENTS 2,700 0 PAYROLL LIABILITIES 1,820 0 PUBLISHING COST RESERVE 2,000 0 CLEARING ACCOUNT 1,000 0 DIRECT DEPOSIT LIABILITIES 800 0 LOAN TO BOARD MEMBER 0 500 TRAINER PAY PAYABLE 0 800 ADMINISTRATOR PAY PAYABLE 0 12,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TEACHER TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBIN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CO CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8287716047
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ANCIENT FOREST EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ANCI
ReturnHeader/Filer/EIN	0	911893471
ReturnHeader/Filer/PhoneNum	0	9199427763
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/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	980704603
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2064633301
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTOPHER HUNT
ReturnHeader/ReturnTs	0	2021-10-12T16:55:21-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,174
Liabilities: $13,387
Net assets: -$11,213
Revenue: $1,814
Expenses: $15,035
Net income: -$13,221

	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
2020Detailed filing. Detailed filing data is available for this year.	$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