Civic Intelligence

Ancient Forest Educational Foundation

990EZ • Fiscal year 2022 • EIN 91-1893471

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

Organization ProfileN/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.

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.69x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

140%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,729

Up $108 (+1.0%) from 2021

Net Assets

Down

-$9,679

Down $1,532 (-19%) from 2021

Liabilities

Up

$20,408

Up $1,640 (+8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$29,418

Up $17,137 (+140%) from 2021

Expenses

Up

$30,950

Up $21,735 (+236%) from 2021

Net Income

Down

-$1,532

Down $4,598 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $2,263Liabilities 2011: $02011Assets 2012: $179Liabilities 2012: $02012Assets 2013: $24,902Liabilities 2013: $29,3842013Assets 2014: $27,697Liabilities 2014: $38,488Net Assets 2014: -$10,7912014Assets 2015: $19,240Liabilities 2015: $27,496Net Assets 2015: -$8,2562015Assets 2016: $57,483Liabilities 2016: $11,117Net Assets 2016: $46,3662016Assets 2017: $35,648Liabilities 2017: $9,119Net Assets 2017: $26,5292017Assets 2018: $57,759Liabilities 2018: $11,6722018Assets 2019: $10,738Liabilities 2019: $8,730Net Assets 2019: $2,0082019Assets 2020: $2,174Liabilities 2020: $13,387Net Assets 2020: -$11,2132020Assets 2021: $10,621Liabilities 2021: $18,768Net Assets 2021: -$8,1472021Assets 2022: $10,729Liabilities 2022: $20,408Net Assets 2022: -$9,6792022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$11,3882024

Highlighted filing

2022

Assets$10,729
Liabilities$20,408
Net Assets-$9,679
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2011: $66,334Expenses 2011: $68,915Net Income 2011: -$2,5812011Revenue 2012: $86,675Expenses 2012: $88,759Net Income 2012: -$2,0842012Revenue 2013: $51,706Expenses 2013: $47,028Net Income 2013: $4,6782013Revenue 2014: $129,187Expenses 2014: $135,496Net Income 2014: -$6,3092014Revenue 2015: $141,843Expenses 2015: $139,308Net Income 2015: $2,5352015Revenue 2016: $171,684Expenses 2016: $118,574Net Income 2016: $53,1102016Revenue 2017: $142,457Expenses 2017: $166,054Net Income 2017: -$23,5972017Revenue 2018: $184,177Expenses 2018: $164,619Net Income 2018: $19,5582018Revenue 2019: $58,146Expenses 2019: $102,225Net Income 2019: -$44,0792019Revenue 2020: $1,814Expenses 2020: $15,035Net Income 2020: -$13,2212020Revenue 2021: $12,281Expenses 2021: $9,215Net Income 2021: $3,0662021Revenue 2022: $29,418Expenses 2022: $30,950Net Income 2022: -$1,5322022Revenue 2024: $20,320Expenses 2024: $20,590Net Income 2024: -$2702024

Highlighted filing

2022

Revenue$29,418
Expenses$30,950
Net Income-$1,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$29,418
Mission and Program Overview

Mission

Outdoor Preschool

OUTDOOR TEACHER TRAINING

Program Services

DescriptionGrantsExpenses
TEACHER TRAINING-$18,052
TEACHER TRAINING-$728
TEACHER TRAINING--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ROGERSCo Chair-$0--
MOLLY LANNON KENNYCo 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
2022-12-15
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

Form 990-ez, Part I, Line 16

“Expenses printing and copying 5,804 administrative 9,650 facilities 800 grants 6,194 grants 450 website 414 program development 3,995 bank fees 10 licnenses 10 legal and accounting 1,250 mail chimp newsletter 1,645 total 30,222”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 750 2,340 leasehold impvts 0 0 employee advances 0 0 undeposited funds 0 0 furniture and equipment 0 0 total 750 2,340”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 5,840 advance tuition payments 0 0 payroll liabilities 0 0 publishing cost reserve 0 0 clearing account 0 0 direct deposit liabilities 0 0 loan to board member 0 0 trainer pay payable 800 0 administrator pay payable 17,968 14,568”

Form 990-ez, Part III, Line 31

“TEACHER TRAINING”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09199427763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02308 CHERRY LAUREL LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010729
IRS990EZ/GrossReceiptsAmt029418
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY LANNON KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02340
IRS990EZ/OtherExpensesTotalAmt030222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTDOOR TEACHER TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0728
IRS990EZ/ProgramServiceRevenueAmt028843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018768
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030950
IRS990EZ/TotalProgramServiceExpensesAmt018780
IRS990EZ/TotalRevenueAmt029418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING AND COPYING 5,804 ADMINISTRATIVE 9,650 FACILITIES 800 GRANTS 6,194 GRANTS 450 WEBSITE 414 PROGRAM DEVELOPMENT 3,995 BANK FEES 10 LICNENSES 10 LEGAL AND ACCOUNTING 1,250 MAIL CHIMP NEWSLETTER 1,645 TOTAL 30,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 750 2,340 LEASEHOLD IMPVTS 0 0 EMPLOYEE ADVANCES 0 0 UNDEPOSITED FUNDS 0 0 FURNITURE AND EQUIPMENT 0 0 TOTAL 750 2,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 5,840 ADVANCE TUITION PAYMENTS 0 0 PAYROLL LIABILITIES 0 0 PUBLISHING COST RESERVE 0 0 CLEARING ACCOUNT 0 0 DIRECT DEPOSIT LIABILITIES 0 0 LOAN TO BOARD MEMBER 0 0 TRAINER PAY PAYABLE 800 0 ADMINISTRATOR PAY PAYABLE 17,968 14,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287716047
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FOREST EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0911893471
ReturnHeader/Filer/PhoneNum09199427763
ReturnHeader/Filer/USAddress/AddressLine1Txt02308 CHERRY LAUREL LANE
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472201419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER HUNT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2817
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VASHON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064633301
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HUNT
ReturnHeader/ReturnTs02022-12-21T20:03:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,729
Liabilities
$20,408
Net assets
-$9,679
Revenue
$29,418
Expenses
$30,950
Net income
-$1,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits