Civic Intelligence

Ageya Wilderness Education Inc

990 • Fiscal year 2015 • EIN 92-0104012

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$91,238

Up $8,557 (+10%) from 2014

Net Assets

Up

$91,238

Up $29,780 (+48%) from 2014

Liabilities

Down

$0

Down $21,223 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$41,822

Down $343,092 (-89%) from 2014

Expenses

Down

$12,042

Down $396,780 (-97%) from 2014

Net Income

Up

$29,780

Up $53,688 (+225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$91,238
Liabilities$0
Net Assets$91,238
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$41,822
Expenses$12,042
Net Income$29,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$41,822
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$76,797$76,797→ $0
Pledges and Grants Receivable$270$7,180▲ $6,910
Cash and Non-Interest-Bearing Accounts-$6,261-
Prepaid Expenses and Deferred Charges$5,614--
Savings and Temporary Cash Investments-$1,000-
Total Assets$82,681$91,238▲ $8,557
Liabilities
Other Liabilities$11,376--
Accounts Payable and Accrued Expenses$9,847--
Total Liabilities$21,223$0▼ $21,223
Net Assets / Fund Balance
Unrestricted Net Assets$61,458$91,238▲ $29,780
Total Net Assets Fund Balance$61,458$91,238▲ $29,780
Total Liabilities and Net Assets / Fund Balance$82,681$91,238▲ $8,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,797$3,928$80,725
Compensation and Service Providers
Top Officer Pay75th 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
$25,562
Program Service Revenue
$16,259
Investment Income
$1
Other Revenue
$0
All Other Contributions
$25,562
Change in Net Assets
$29,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,698$0$0$5,698
Fees for Services Accounting$693$0$0$693
Other Expenses$660$0$0$660
Office Expenses$0$536$0$536
Advertising$373$0$0$373
Insurance$9$0$0$9
Total Functional Expenses$11,506$536$0$12,042
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$2,500
Kmd ConsultingExec Dir is ownerAdmin support and reimb of expensesNo$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
Rental Security Deposit-
WF Business Line of Credit-
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
2016-07-14
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
0
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/TotalAssetsBOYAmt082681
IRS990/TotalAssetsEOYAmt091238
IRS990/TotalAssetsGrp/BOYAmt082681
IRS990/TotalAssetsGrp/EOYAmt091238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011506
IRS990/TotalFunctionalExpensesGrp/TotalAmt012042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021223
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt021223
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091238
IRS990/TotalProgramServiceExpensesAmt011506
IRS990/TotalProgramServiceRevenueAmt016259
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041822
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091238
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091238
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072773477
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 872194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996872194
ReturnHeader/PreparerPersonGrp/PhoneNum09073766901
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M FOSTER
ReturnHeader/ReturnTs02016-07-14T16:00:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,238
Liabilities
$0
Net assets
$91,238
Revenue
$41,822
Expenses
$12,042
Net income
$29,780
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