Civic Intelligence

Ageya Wilderness Education Inc

990 • Fiscal year 2014 • EIN 92-0104012

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$82,681

Down $3,437 (-4.0%) from 2013

Net Assets

Down

$61,458

Down $23,908 (-28%) from 2013

Liabilities

Up

$21,223

Up $20,471 (+2722%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$384,914

Down $318,078 (-45%) from 2013

Expenses

Down

$408,822

Down $187,413 (-31%) from 2013

Net Income

Down

-$23,908

Down $130,665 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$82,681
Liabilities$21,223
Net Assets$61,458
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$384,914
Expenses$408,822
Net Income-$23,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$384,914
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$76,796$76,797▲ $1
Prepaid Expenses and Deferred Charges$5,615$5,614▼ $1
Cash and Non-Interest-Bearing Accounts$3,707--
Pledges and Grants Receivable-$270-
Total Assets$86,118$82,681▼ $3,437
Liabilities
Other Liabilities-$11,376-
Accounts Payable and Accrued Expenses$752$9,847▲ $9,095
Total Liabilities$752$21,223▲ $20,471
Net Assets / Fund Balance
Unrestricted Net Assets$85,366$61,458▼ $23,908
Total Net Assets Fund Balance$85,366$61,458▼ $23,908
Total Liabilities and Net Assets / Fund Balance$86,118$82,681▼ $3,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,797$3,928$80,725
Compensation and Service Providers
Top Officer Pay74th 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
$369,796
Program Service Revenue
$15,118
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,223
Change in Net Assets
$-23,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,051
Salaries, Compensation, and Employee Benefits$192,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,390$0$0$153,390
Current Officers, Directors, Trustees, and Key Employees$37,420$0$0$37,420
Insurance$26,965$0$0$26,965
Travel$26,588$0$0$26,588
Occupancy$23,102$0$0$23,102
Fees for Services Other$0$11,518$0$11,518
Fees for Services Accounting$10,510$0$0$10,510
Office Expenses$4,470$0$0$4,470
Payroll Taxes$1,961$0$0$1,961
Other Expenses$1,942$0$0$1,942
Information Technology$1,554$0$0$1,554
Advertising$1,375$0$0$1,375
Fees for Services Legal$876$0$0$876
Conferences and Meetings$101$0$0$101
All Other Expenses$80$0$0$80
Total Functional Expenses$397,304$11,518$0$408,822
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$48,980
Kmd ConsultingExec Dir is ownerAdmin support and reimb of expensesNo$46,353
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WF Business Line of Credit$9,987
Rental Security Deposit$845
Payroll Liabilities$544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Filer Name
AGEYA Wilderness Education Inc
EIN
92-0104012
Phone
9072773477
Address
2508 Juneau St, Anchorage, AK 99508

Signing Officer

Name
Kevin Dee
Title
Executive Director
Phone
9072773477
Signed
2015-10-12
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

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the Executive Director 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 the grant proposal process.”

Pt VI, Line 19

“Upon request.”

Pt VI, Line 2

“The Executive Director and the Program Director are married. The Organization had transactions with a related party owned by the Executive Director and the Program Director.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02789048
IRS990ScheduleA/TotalSupportAmt02861869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt076797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rental Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WF Business Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076797
IRS990ScheduleD/TotalLiabilityAmt011376
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/TransactionAmt048980
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt146353
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Camp and vehicle rents
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Admin support and reimb of expenses
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Executive Director and President of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is monitored through emails and approval of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Certified Compensation Professional reviewed compensation during the grant proposal process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director and the Program Director are married. The Organization had transactions with a related party owned by the Executive Director and the Program Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086118
IRS990/TotalAssetsEOYAmt082681
IRS990/TotalAssetsGrp/BOYAmt086118
IRS990/TotalAssetsGrp/EOYAmt082681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369796
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0752
IRS990/TotalLiabilitiesEOYAmt021223
IRS990/TotalLiabilitiesGrp/BOYAmt0752
IRS990/TotalLiabilitiesGrp/EOYAmt021223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061458
IRS990/TotalProgramServiceExpensesAmt0397304
IRS990/TotalProgramServiceRevenueAmt015118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384914
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082681
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt026588
IRS990/TravelGrp/TotalAmt026588
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02508 Juneau At
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ageya.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072773477
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGEYA Wilderness Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0AGEY
ReturnHeader/Filer/EIN0920104012
ReturnHeader/Filer/PhoneNum09072773477
ReturnHeader/Filer/USAddress/AddressLine1Txt02508 Juneau St
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,681
Liabilities
$21,223
Net assets
$61,458
Revenue
$384,914
Expenses
$408,822
Net income
-$23,908
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