Civic Intelligence

Ageya Wilderness Education Inc

990 • Fiscal year 2019 • EIN 92-0104012

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileAGEYA.ORG
3705 Arctic 2078Anchorage, AK 99503

(907) 277-3477

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$91,188

Down $129,867 (-59%) from 2018

Net Assets

Down

$31,116

Down $164,628 (-84%) from 2018

Liabilities

Up

$60,072

Up $34,761 (+137%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Up

$454,426

Up $203,644 (+81%) from 2018

Expenses

Up

$611,969

Up $522,887 (+587%) from 2018

Net Income

Down

-$157,543

Down $319,243 (-197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$91,188
Liabilities$60,072
Net Assets$31,116
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$454,426
Expenses$611,969
Net Income-$157,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$454,426
Mission and Program Overview

Mission

WILDERNESS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,386$65,937▼ $2,449
Accounts Receivable$149,030$22,795▼ $126,235
Cash and Non-Interest-Bearing Accounts$3,639$2,433▼ $1,206
Prepaid Expenses and Deferred Charges-$23-
Total Assets$221,055$91,188▼ $129,867
Liabilities
Accounts Payable and Accrued Expenses$25,311$60,072▲ $34,761
Total Liabilities$25,311$60,072▲ $34,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,744$31,116▼ $164,628
Total Net Assets Fund Balance$195,744$31,116▼ $164,628
Total Liabilities and Net Assets / Fund Balance$221,055$91,188▼ $129,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,172$5,916$70,088
Equipment$1,234$6,667$7,901
Other Land Buildings$531$2,207$2,738
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rosetta AlcantraPresident
Cyndi ConnorDirector
Kevin DeeDirector
David PavishDirecotr
Terri JerueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$454,355
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$-157,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,573
Salaries, Compensation, and Employee Benefits$210,396
Total Fundraising Expense$2,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,711--$196,711
All Other Expenses$63,537--$63,537
Fees for Services Other$48,377--$48,377
Other Expenses$44,000--$44,000
Payroll Taxes$13,685--$13,685
Insurance$12,088--$12,088
Advertising$5,600$2,800$2,800$11,200
Fees for Services Accounting-$4,475-$4,475
Travel$2,173$882-$3,055
Office Expenses$663$1,814$174$2,651
Depreciation Depletion$2,449--$2,449
Total Functional Expenses$599,024$9,971$2,974$611,969
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is made avaialbe to the governing board for review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ageya Wilderness Education Inc
EIN
92-0104012
Address
3705 ARCTIC 2078, ANCHORAGE, AK 99503

Signing Officer

Name
Rosetta Alcantra
Title
President
Phone
9072773477
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosetta Alcantra
Voting Board Members
5
Independent Board Members
0
Employees
10

Preparer

Firm
David W Schneider Ea
Address
606 HIDDEN WAY, HOMER, AK 99603-7433
Preparer
David W Schneider
Phone
9072262071
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vehicle transport 32,200 0 0 supplies 12,956 0 0 water taxi 11,038 0 0 activities 7,343 0 0 total 63,537 0 0”

Raw XML Appendix337 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.

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,188
Liabilities
$60,072
Net assets
$31,116
Revenue
$454,426
Expenses
$611,969
Net income
-$157,543
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