Civic Intelligence

Ageya Wilderness Education Inc

990 • Fiscal year 2013 • EIN 92-0104012

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization Profileageya.org
2508 Juneau StAnchorage, AK 99508

(907) 277-3477

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

1102%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$86,118

Up $78,956 (+1102%) from 2012

Net Assets

Up

$85,366

Up $106,757 (+499%) from 2012

Liabilities

Down

$752

Down $27,801 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

$702,992

No earlier filing loaded for comparison.

Expenses

Down

$596,235

Down $263,476 (-31%) from 2012

Net Income

$106,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $3,994Liabilities 2011: $30,251Net Assets 2011: -$26,2572011Assets 2012: $7,162Liabilities 2012: $28,553Net Assets 2012: -$21,3912012Assets 2013: $86,118Liabilities 2013: $752Net Assets 2013: $85,3662013Assets 2014: $82,681Liabilities 2014: $21,223Net Assets 2014: $61,4582014Assets 2015: $91,238Liabilities 2015: $0Net Assets 2015: $91,2382015Assets 2016: $77,321Liabilities 2016: $737Net Assets 2016: $76,5842016Assets 2018: $221,055Liabilities 2018: $25,311Net Assets 2018: $195,7442018Assets 2019: $91,188Liabilities 2019: $60,072Net Assets 2019: $31,1162019Assets 2020: $87,553Liabilities 2020: $210,890Net Assets 2020: -$123,3372020

Highlighted filing

2013

Assets$86,118
Liabilities$752
Net Assets$85,366
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $297,3322011Expenses 2012: $859,7112012Revenue 2013: $702,992Expenses 2013: $596,235Net Income 2013: $106,7572013Revenue 2014: $384,914Expenses 2014: $408,822Net Income 2014: -$23,9082014Revenue 2015: $41,822Expenses 2015: $12,042Net Income 2015: $29,7802015Revenue 2016: $13,017Expenses 2016: $27,671Net Income 2016: -$14,6542016Revenue 2018: $250,782Expenses 2018: $89,082Net Income 2018: $161,7002018Revenue 2019: $454,426Expenses 2019: $611,969Net Income 2019: -$157,5432019Revenue 2020: $8,684Expenses 2020: $115,633Net Income 2020: -$106,9492020

Highlighted filing

2013

Revenue$702,992
Expenses$596,235
Net Income$106,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$702,992
Mission and Program Overview

Mission

WILDERNESS EDUCATION

To provide programs and experiences that excite and inspire through the vehicle of the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,849$76,796▲ $74,947
Prepaid Expenses and Deferred Charges-$5,615-
Cash and Non-Interest-Bearing Accounts$5,113$3,707▼ $1,406
Pledges and Grants Receivable$200--
Total Assets$7,162$86,118▲ $78,956
Liabilities
Accounts Payable and Accrued Expenses$28,553$752▼ $27,801
Total Liabilities$28,553$752▼ $27,801
Net Assets / Fund Balance
Unrestricted Net Assets$-21,391$85,366▲ $106,757
Total Net Assets Fund Balance$-21,391$85,366▲ $106,757
Total Liabilities and Net Assets / Fund Balance$7,162$86,118▲ $78,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,305$1,982$72,287
Equipment$6,491$1,947$8,438
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bonnie PowellBoard President
Kevin DeeExec Dir/Ex-Officio Member
Geri StorerMember
Rosetta AlcantraMember
Teri JerueMember
Trish HerrmannMember
Greg ThoelkeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,856
All Other Contributions
$59,512
Change in Net Assets
$106,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,992
Total Revenue per Audited Statements
$702,992
Total Revenue per Form 990
$702,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,401
Salaries, Compensation, and Employee Benefits$210,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,834$0$0$210,834
Occupancy$54,163$0$0$54,163
Fees for Services Management$0$49,899$0$49,899
Insurance$11,996$0$0$11,996
Fees for Services Accounting$0$11,376$0$11,376
Other Expenses$4,390$0$0$4,390
All Other Expenses$4,099$0$0$4,099
Office Expenses$3,673$0$0$3,673
Depreciation Depletion$0$2,034$0$2,034
Interest$0$1,142$0$1,142
Advertising$523$0$0$523
Conferences and Meetings$107$0$0$107
Total Functional Expenses$531,784$64,451$0$596,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,235
Total Expenses per Audited Statements$596,235
Total Expenses per Form 990$596,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ageya Homestead PropertiesExec Dir is shareholderCamp and vehicle rentsNo$198,153
Kmd ConsultingExec Dir is ownerAdmin support and reimb of expensesNo$88,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
92-0104012
Phone
9072773477

Signing Officer

Name
Kevin Dee
Title
Executive Director
Phone
9072773477
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dee
Formed
1990
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Exec Dir and Program Dir are married.”

Pt VI, Line 2

“The Organization had transactions with a related party owned by the Exec Dir and Program Dir.”

Pt VI, Line 11B

“Reviewed by the Exec Dir and President of the Board.”

Pt VI, Line 12C

“It is monitored through emails and approval of the 990”

Pt VI, Line 15A

“A Certified Compensation Professional reviewed compensation during”

Pt VI, Line 15A

“the grant proposal process.”

Pt XII, Line 2C

“Reviewed by the Exec Dir and President of the Board.”

Financial Statement Notes

Pt X Line 2

“The Organization is exempt from federal and state income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02567925
IRS990ScheduleA/TotalSupportAmt02625628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt070305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072287
IRS990ScheduleD/EquipmentGrp/BookValueAmt06491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08438
IRS990ScheduleD/ExpensesSubtotalAmt0596235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0702992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076796
IRS990ScheduleD/TotalExpensesPerForm990Amt0596235
IRS990ScheduleD/TotalRevenuePerForm990Amt0702992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596235
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AGEYA HOMESTEAD PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KMD CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Exec Dir is shareholder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Exec Dir is owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0198153
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt188494
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Camp and vehicle rents
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Admin support and reimb of expenses
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Exec Dir and Program Dir are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization had transactions with a related party owned by the Exec Dir and Program Dir.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the Exec Dir and President of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3It is monitored through emails and approval of the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A Certified Compensation Professional reviewed compensation during
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the grant proposal process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reviewed by the Exec Dir and President of the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07162
IRS990/TotalAssetsEOYAmt086118
IRS990/TotalAssetsGrp/BOYAmt07162
IRS990/TotalAssetsGrp/EOYAmt086118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670136
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028553
IRS990/TotalLiabilitiesEOYAmt0752
IRS990/TotalLiabilitiesGrp/BOYAmt028553
IRS990/TotalLiabilitiesGrp/EOYAmt0752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085366
IRS990/TotalProgramServiceExpensesAmt0531784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702992
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086118
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102508 Juneau At
IRS990/USAddress/City0Anchorage
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ageya.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072773477
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,118
Liabilities
$752
Net assets
$85,366
Revenue
$702,992
Expenses
$596,235
Net income
$106,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.88$2.11$1.23$0.09$1.16$1.07
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.60$0.31$4.54$6.12$1.58
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.96$2.51$0.89$1.62
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.13$0.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.42$0.12$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.61$3.85$4.09$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$7.03$5.96$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.29$0.21$8.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.30$0.26$2.97