Civic Intelligence

The Denali Education Center

990 • Fiscal year 2017 • EIN 92-0131177

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilewww.denali.org
PO Box 212Denali Park, AK 99755

(907) 683-2597

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.99x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,232

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,908,140

Up $220,078 (+6.0%) from 2016

Net Assets

Up

$1,924,398

Up $321,379 (+20%) from 2016

Liabilities

Down

$1,983,742

Down $101,301 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$2,002,100

Up $241,168 (+14%) from 2016

Expenses

Up

$1,680,765

Up $135,282 (+8.8%) from 2016

Net Income

Up

$321,335

Up $105,886 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,579,568Liabilities 2011: $1,576,721Net Assets 2011: $1,002,8472011Assets 2012: $2,617,629Liabilities 2012: $1,564,487Net Assets 2012: $1,053,1422012Assets 2013: $2,745,601Liabilities 2013: $1,540,692Net Assets 2013: $1,204,9092013Assets 2014: $2,880,159Liabilities 2014: $1,693,513Net Assets 2014: $1,186,6462014Assets 2015: $3,536,858Liabilities 2015: $2,149,288Net Assets 2015: $1,387,5702015Assets 2016: $3,688,062Liabilities 2016: $2,085,043Net Assets 2016: $1,603,0192016Assets 2017: $3,908,140Liabilities 2017: $1,983,742Net Assets 2017: $1,924,3982017Assets 2018: $4,101,587Liabilities 2018: $1,757,830Net Assets 2018: $2,343,7572018Assets 2019: $4,086,277Liabilities 2019: $1,517,516Net Assets 2019: $2,568,7612019Assets 2020: $4,170,341Liabilities 2020: $1,501,365Net Assets 2020: $2,668,9762020Assets 2021: $3,977,416Liabilities 2021: $1,515,357Net Assets 2021: $2,462,0592021Assets 2022: $4,416,810Liabilities 2022: $1,365,367Net Assets 2022: $3,051,4432022Assets 2023: $3,869,660Liabilities 2023: $621,973Net Assets 2023: $3,247,6872023Assets 2024: $3,605,087Liabilities 2024: $160,287Net Assets 2024: $3,444,8002024

Highlighted filing

2017

Assets$3,908,140
Liabilities$1,983,742
Net Assets$1,924,398
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,088,256Expenses 2011: $1,009,421Net Income 2011: $78,8352011Expenses 2012: $1,162,7152012Revenue 2013: $1,416,741Expenses 2013: $1,264,974Net Income 2013: $151,7672013Revenue 2014: $1,279,674Expenses 2014: $1,297,592Net Income 2014: -$17,9182014Revenue 2015: $1,467,102Expenses 2015: $1,272,710Net Income 2015: $194,3922015Revenue 2016: $1,760,932Expenses 2016: $1,545,483Net Income 2016: $215,4492016Revenue 2017: $2,002,100Expenses 2017: $1,680,765Net Income 2017: $321,3352017Revenue 2018: $2,471,903Expenses 2018: $2,019,383Net Income 2018: $452,5202018Revenue 2019: $2,350,360Expenses 2019: $2,128,284Net Income 2019: $222,0762019Revenue 2020: $832,740Expenses 2020: $735,274Net Income 2020: $97,4662020Revenue 2021: $678,642Expenses 2021: $885,559Net Income 2021: -$206,9172021Revenue 2022: $3,166,577Expenses 2022: $2,572,941Net Income 2022: $593,6362022Revenue 2023: $3,163,868Expenses 2023: $2,970,530Net Income 2023: $193,3382023Revenue 2024: $3,191,848Expenses 2024: $3,044,806Net Income 2024: $147,0422024

Highlighted filing

2017

Revenue$2,002,100
Expenses$1,680,765
Net Income$321,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,021,701
Mission and Program Overview

Mission

Promoting appreciation of Denali

Promoting appreciation of denali through informative and inspiring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,648,751$2,800,626▲ $151,875
Savings and Temporary Cash Investments$889,816$906,858▲ $17,042
Cash and Non-Interest-Bearing Accounts$130,182$160,225▲ $30,043
Prepaid Expenses and Deferred Charges$11,344$32,755▲ $21,411
Accounts Receivable$1,778$4,445▲ $2,667
Inventories for Sale or Use$6,191$3,231▼ $2,960
Total Assets$3,688,062$3,908,140▲ $220,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,941,834$1,800,000▼ $141,834
Deferred Revenue$114,298$136,022▲ $21,724
Accounts Payable and Accrued Expenses$28,911$47,720▲ $18,809
Total Liabilities$2,085,043$1,983,742▼ $101,301
Net Assets / Fund Balance
Unrestricted Net Assets$1,483,471$1,802,558▲ $319,087
Temporarily Rstr Net Assets$80,953$81,144▲ $191
Permanently Rstr Net Assets$38,595$40,696▲ $2,101
Total Net Assets Fund Balance$1,603,019$1,924,398▲ $321,379
Total Liabilities and Net Assets / Fund Balance$3,688,062$3,908,140▲ $220,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,440,697$418,068$1,858,765
Land$1,323,129-$1,323,129
Equipment$36,800$142,756$179,556
Other Land Buildings-$866$866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,595$2,102▲ $1,419$1,419$40,697
2016$34,595-▲ $4,000-$38,595
2015$34,595---$34,595
2014$36,528-▼ $1,933-$34,595
2013$32,878$3,650--$36,528
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi RodwellExecutive DirectorFT$74,880$11,352$86,232
Jill BoelsmaOperations DirectorFT$62,835$10,977$73,812

Board Members and Trustees

NameTitle
Greg LahaieChair
Bonnie WestlundVice Chair
Thom McaleerVice Chair
Brent FisherBoard Member
Eric FilardiBoard Member
Mark HerzBoard Member
Michael KaplanBoard Member
Scott KiersztynBoard Member
Tennelle PetersonTrustee
Blair SchoenbornTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Home ConstructionConstructionPO Box 105, Cantwell, AK 99729$253,171
Revenue and Support

Revenue Composition

Contributions and Grants
$214,650
Program Service Revenue
$1,787,113
Investment Income
$477
Other Revenue
$-140
All Other Contributions
$197,673
Change in Net Assets
$321,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,788
Salaries, Compensation, and Employee Benefits$502,727
Total Fundraising Expense$5,543
Grants and Similar Amounts Paid$4,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,970$137,939$0$283,909
Office Expenses$143,377$15,565$0$158,942
Current Officers, Directors, Trustees, and Key Employees$68,790$66,728$2,872$138,390
Other Expenses$116,273$0$0$116,273
Interest$82,548$28,777$971$112,296
Depreciation Depletion$65,972$22,999$776$89,747
Occupancy$20,616$29,004$0$49,620
Other Employee Benefits$21,567$20,921$900$43,388
Payroll Taxes$18,860$18,180$0$37,040
Advertising$19,712$17,110$24$36,846
Insurance$0$35,603$0$35,603
Travel$21,005$13,045$0$34,050
Fees for Services Other$25,666$6,946$0$32,612
Fees for Services Accounting$0$5,222$0$5,222
Grants to Domestic Individuals$4,250--$4,250
All Other Expenses$911$1,998$0$2,909
Total Functional Expenses$1,245,609$429,613$5,543$1,680,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,924
Fundraising Direct Expenses$12,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,401$7,033$6,744$289
Golf$11,500$5,891$5,891$0
Total Events$29,901$12,924$12,923$1
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
-Operations DirectorCo-owner of construction company building new faciNo$253,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Filer Name
The Denali Education Center
EIN
92-0131177
Phone
9076832597
Address
PO Box 212, Denali Park, AK 99755

Signing Officer

Name
Jodi Rodwell
Title
Executive Director
Phone
9076832597
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Rodwell
Formed
1989
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
50

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director and the Operations Director, the Board Finance Committee, and the Board Chair.”

Pt VI, Line 15A

“The Board of Directors sets and approves the Executive Director salary when the budget is presented annually.”

Pt VI, Line 19

“Upon request.”

Pt VI, Line 12C

“The Organization is small and conflicts are easily identified and brought before the Board.”

Pt XII, Line 2C

“The Finance Committee.”

Form 990, Part III, Line 4D

“All other programs 365120. 0. 167064.”

Form 990, Part IX, Line 24E

“Loss on dipsoal of asset 1328. 0. 1328. 0.”

Form 990, Part IX, Line 24E

“Certification and education 1581. 911. 670. 0.”

Financial Statement Notes

Pt X, Line 2

“The Center is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is a nonprofit corporation that is a publicly supported charity and not a private foundation. Accordingly, the Center is exempt from federal and state income taxes, except for taxes on unrelated business income, of which there was none during 2017 or 2016. The Center 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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IRS990/GrossReceiptsAmt02021701
IRS990/GrossRentsGrp/RealAmt0958
IRS990/GrossSalesOfInventoryAmt05579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035603
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt035603
IRS990/InterestGrp/FundraisingAmt0971
IRS990/InterestGrp/ManagementAndGeneralAmt028777
IRS990/InterestGrp/ProgramServicesAmt082548
IRS990/InterestGrp/TotalAmt0112296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03231
IRS990/InvestmentIncomeGrp/ExclusionAmt0477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02648751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02800626
IRS990/LandBldgEquipCostOrOtherBssAmt03362316
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting appreciation of Denali
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01941834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01800000
IRS990/NetAssetsOrFundBalancesBOYAmt01603019
IRS990/NetAssetsOrFundBalancesEOYAmt01924398
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1099
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1099
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0958
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0958
IRS990/NetUnrlzdGainsLossesInvstAmt044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029004
IRS990/OccupancyGrp/ProgramServicesAmt020616
IRS990/OccupancyGrp/TotalAmt049620
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015565
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143377
IRS990/OfficeExpensesGrp/TotalAmt0158942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043388
IRS990/OtherExpensesGrp/Desc0Room and board charges
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Vehicle
IRS990/OtherExpensesGrp/Desc3Zero Landfill Initiative
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0379982
IRS990/OtherExpensesGrp/ProgramServicesAmt1108143
IRS990/OtherExpensesGrp/ProgramServicesAmt21967
IRS990/OtherExpensesGrp/ProgramServicesAmt3116273
IRS990/OtherExpensesGrp/TotalAmt0379982
IRS990/OtherExpensesGrp/TotalAmt1108734
IRS990/OtherExpensesGrp/TotalAmt210952
IRS990/OtherExpensesGrp/TotalAmt3116273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283909
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018180
IRS990/PayrollTaxesGrp/ProgramServicesAmt018860
IRS990/PayrollTaxesGrp/TotalAmt037040
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038595
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032755
IRS990/PrincipalOfficerNm0JODI RODWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01787113
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OFFER EDUCATIONAL OUTREACH PROGRAMS AS A NATIONAL PARK SERVICE PARK PARTNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031503
IRS990/ProgSrvcAccomActy3Grp/Desc0WE HOST A VARIETY OF CHILDREN'S CAMPS THAT SERVE BOTH LOCAL AND AT-RISK YOUTH FROM SOCIAL SERVICE AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051510
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027617
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0365120
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0167064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010004
IRS990/PYInvestmentIncomeAmt01777
IRS990/PYOtherExpensesAmt01081541
IRS990/PYOtherRevenueAmt02751
IRS990/PYProgramServiceRevenueAmt01634776
IRS990/PYRevenuesLessExpensesAmt0215449
IRS990/PYSalariesCompEmpBnftPaidAmt0453938
IRS990/PYTotalExpensesAmt01545483
IRS990/PYTotalRevenueAmt01760932
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0321335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0958
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01561266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Retail sales 2013: 1608. 2014: 30. 2015: 4792. 2016: 1870. 2017: 0. Description: Reimbursements, Credits 2013: 0. 2014: 0. 2015: 0. 2016: 84. 2017: 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01787113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01634776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01308467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01178137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01284423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07192916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017239
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07723711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0117578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021520

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,908,140
Liabilities
$1,983,742
Net assets
$1,924,398
Revenue
$2,002,100
Expenses
$1,680,765
Net income
$321,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.16$3.44$3.19$3.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.62$3.25$3.16$2.97$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.42$1.37$3.05$3.17$2.57$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.98$1.52$2.46$0.68$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.17$1.50$2.67$0.83$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.09$1.52$2.57$2.35$2.13$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.10$1.76$2.34$2.47$2.02$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.98$1.92$2.00$1.68$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.69$2.09$1.60$1.76$1.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.54$2.15$1.39$1.47$1.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.88$1.69$1.19$1.28$1.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.75$1.54$1.20$1.42$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.56$1.05$1.16
2011Summary only. Only limited summary data is available for this year.$2.58$1.58$1.00$1.09$1.01$0.08