Civic Intelligence

Ancient Forest Educational Foundation

990EZ • Fiscal year 2021 • EIN 91-1893471

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

1.77x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

389%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

577%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,621

Up $8,447 (+389%) from 2020

Net Assets

Up

-$8,147

Up $3,066 (+27%) from 2020

Liabilities

Up

$18,768

Up $5,381 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin70th percentile

Revenue

Up

$12,281

Up $10,467 (+577%) from 2020

Expenses

Down

$9,215

Down $5,820 (-39%) from 2020

Net Income

Up

$3,066

Up $16,287 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$10,621
Liabilities$18,768
Net Assets-$8,147
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$12,281
Expenses$9,215
Net Income$3,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$12,281
Mission and Program Overview

Mission

Outdoor Preschool

OUTDOOR TEACHER TRAINING

Program Services

DescriptionGrantsExpenses
TEACHER TRAINING-$8,542
TEACHER TRAINING-$673
TEACHER TRAINING--
Compensation and Service Providers
Top Officer Pay77th 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
2021-11-12
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 644 printing and copying 3,230 administrative services 200 website 3,551 vimeo video 234 mail chimp newsletter 673 registration 10 total 8,542”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 500 750 leasehold impvts 0 0 employee advances 0 0 undeposited funds 0 0 furniture and equipment 0 0 total 500 750”

Form 990-ez, Part II, Line 26

“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 500 0 trainer pay payable 800 800 administrator pay payable 12,087 17,968”

Form 990-ez, Part III, Line 31

“TEACHER TRAINING”

Raw XML Appendix114 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/PersonNm0ROBIN ROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1MOLLY LANNON KENNY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
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/BOYAmt01674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010621
IRS990EZ/GrossReceiptsAmt012281
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8147
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/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt08542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTDOOR TEACHER TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0673
IRS990EZ/ProgramServiceRevenueAmt012113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013387
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09215
IRS990EZ/TotalProgramServiceExpensesAmt09215
IRS990EZ/TotalRevenueAmt012281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHIPPING 644 PRINTING AND COPYING 3,230 ADMINISTRATIVE SERVICES 200 WEBSITE 3,551 VIMEO VIDEO 234 MAIL CHIMP NEWSLETTER 673 REGISTRATION 10 TOTAL 8,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 500 750 LEASEHOLD IMPVTS 0 0 EMPLOYEE ADVANCES 0 0 UNDEPOSITED FUNDS 0 0 FURNITURE AND EQUIPMENT 0 0 TOTAL 500 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCE 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 500 0 TRAINER PAY PAYABLE 800 800 ADMINISTRATOR PAY PAYABLE 12,087 17,968
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/SignatureDt02021-11-12
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/AddressLine1Txt017147 VASHON HWY SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VASHON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980704603
ReturnHeader/PreparerPersonGrp/PhoneNum02064633301
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HUNT
ReturnHeader/ReturnTs02021-11-16T17:51:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,621
Liabilities
$18,768
Net assets
-$8,147
Revenue
$12,281
Expenses
$9,215
Net income
$3,066
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • <$500k nonprofits