Civic Intelligence

The Denali Education Center

990 • Fiscal year 2018 • EIN 92-0131177

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,821

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,101,587

Up $193,447 (+4.9%) from 2017

Net Assets

Up

$2,343,757

Up $419,359 (+22%) from 2017

Liabilities

Down

$1,757,830

Down $225,912 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$2,471,903

Up $469,803 (+23%) from 2017

Expenses

Up

$2,019,383

Up $338,618 (+20%) from 2017

Net Income

Up

$452,520

Up $131,185 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$4,101,587
Liabilities$1,757,830
Net Assets$2,343,757
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$2,471,903
Expenses$2,019,383
Net Income$452,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,484,745
Mission and Program Overview

Mission

Promoting appreciation of Denali

To promote appreciation of denali through fun, informative, and inspiring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,800,626$2,805,860▲ $5,234
Savings and Temporary Cash Investments$863,126$979,826▲ $116,700
Cash and Non-Interest-Bearing Accounts$160,225$199,086▲ $38,861
Prepaid Expenses and Deferred Charges$32,755$64,599▲ $31,844
Investments in Publicly Traded Securities$43,732$46,090▲ $2,358
Inventories for Sale or Use$3,231$6,126▲ $2,895
Accounts Receivable$4,445--
Total Assets$3,908,140$4,101,587▲ $193,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,000$1,640,000▼ $160,000
Deferred Revenue$136,022$83,657▼ $52,365
Accounts Payable and Accrued Expenses$47,720$34,173▼ $13,547
Total Liabilities$1,983,742$1,757,830▼ $225,912
Net Assets / Fund Balance
Unrestricted Net Assets$1,802,558$2,216,056▲ $413,498
Permanently Rstr Net Assets$40,696$127,701▲ $87,005
Temporarily Rstr Net Assets$81,144--
Total Net Assets Fund Balance$1,924,398$2,343,757▲ $419,359
Total Liabilities and Net Assets / Fund Balance$3,908,140$4,101,587▲ $193,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,152$581,540$1,952,692
Land$1,323,129-$1,323,129
Equipment$111,579$50,569$162,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$40,697$1,000▲ $4,393-$46,090
2017$38,595$2,102▲ $1,419-$40,697
2016$34,595-▲ $4,000-$38,595
2015$34,595---$34,595
2014$36,528-▼ $1,933-$34,595
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi RodwellExecutive DiFT$78,520$12,301$90,821
Jill BoelsmaOperations DFT$65,520$11,911$77,431

Board Members and Trustees

NameTitle
Greg LahaieChair
Scott KiersztynVice Chair
Brent FisherMember
Eric FilardiMember
Mark HerzMember
Michael KaplanMember
Tennelle Peterson WiseMember
Bonnie WestlundSecretary
Blair SchoenbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,824
Program Service Revenue
$2,229,726
Investment Income
$489
Other Revenue
$1,864
All Other Contributions
$182,946
Change in Net Assets
$452,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,416,238
Salaries, Compensation, and Employee Benefits$600,093
Total Fundraising Expense$18,149
Grants and Similar Amounts Paid$3,052
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,009$145,516$8,568$334,093
Current Officers, Directors, Trustees, and Key Employees$78,312$62,359$4,351$145,022
Depreciation Depletion$93,891$30,532$1,611$126,034
Office Expenses$85,550$17,924$1,080$104,554
Interest$76,479$24,870$1,312$102,661
Other Employee Benefits$581$77,787-$78,368
Travel$36,976$24,832$82$61,890
Occupancy$22,044$35,897-$57,941
Payroll Taxes$22,525$18,940$1,145$42,610
Information Technology$37,185$3,640-$40,825
Advertising$29,810$35-$29,845
Insurance-$16,269-$16,269
Fees for Services Other$8,567$6,259-$14,826
All Other Expenses$3,435$10,787-$14,222
Other Expenses$14,039$210-$14,039
Fees for Services Accounting-$5,138-$5,138
Grants to Domestic Individuals$3,052--$3,052
Fees for Services Legal-$1,983-$1,983
Total Functional Expenses$1,518,256$482,978$18,149$2,019,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,520
Fundraising Direct Expenses$266
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
Jill BoelsmaOps DirectorConstruction CompanyNo$92,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

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

“The 990 is reviewed by the executive and operations director, the board finance committee, and the board chair.”

Form 990, Page 6, Part VI, Line 12C

“The organization is small and conflicts are easily identified and brought before the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets and approves the executive director salary when the budget is presented annually.”

Form 990, Page 6, Part VI, Line 19

“Upon request and through guidestar.”

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
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Rodwell
Formed
1989
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
50

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAMS.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are donor restricted and used to support denali programs.”

Schedule D, Page 3, Part X

“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 2018 or 2017. 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.”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034173
IRS990/AccountsReceivableGrp/BOYAmt04445
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE APPRECIATION OF DENALI THROUGH FUN, INFORMATIVE, AND INSPIRING PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035
IRS990/AdvertisingGrp/ProgramServicesAmt029810
IRS990/AdvertisingGrp/TotalAmt029845
IRS990/AllOtherContributionsAmt0182946
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03435
IRS990/AllOtherExpensesGrp/TotalAmt014222
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL BOELSMA
IRS990/BooksInCareOfDetail/PhoneNum09076832597
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENALI NATIONAL PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099755
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0160225
IRS990/CashNonInterestBearingGrp/EOYAmt0199086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04351
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062359
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145022
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011046
IRS990/CostOfGoodsSoldAmt012576
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239824
IRS990/CYGrantsAndSimilarPaidAmt03052
IRS990/CYInvestmentIncomeAmt0489
IRS990/CYOtherExpensesAmt01416238
IRS990/CYOtherRevenueAmt01864
IRS990/CYProgramServiceRevenueAmt02229726
IRS990/CYRevenuesLessExpensesAmt0452520
IRS990/CYSalariesCompEmpBnftPaidAmt0600093
IRS990/CYTotalExpensesAmt02019383
IRS990/CYTotalFundraisingExpenseAmt018149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02471903
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0136022
IRS990/DeferredRevenueGrp/EOYAmt083657
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01611
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030532
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093891
IRS990/DepreciationDepletionGrp/TotalAmt0126034
IRS990/Desc0WE HOST INCLUSIVE MULTI-NIGHT RESIDENTIAL LEARNING PROGRAMS FOR MATURE TRAVELERS. WE CREATE STEWARDS FOR OUR PARTNER DENALI NATIONAL PARK THROUGH LECTURES, EXPERIENTIAL LEARNING, AND GUIDED HIKES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0866164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05138
IRS990/FeesForServicesAccountingGrp/TotalAmt05138
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01983
IRS990/FeesForServicesLegalGrp/TotalAmt01983
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06259
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08567
IRS990/FeesForServicesOtherGrp/TotalAmt014826
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011911
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG LAHAIE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT KIERSZTYN
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE WESTLUND
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAIR SCHOENBORN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC FILARDI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HERZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TENNELLE PETERSON WISE
IRS990/Form990PartVIISectionAGrp/PersonNm9JODI RODWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL BOELSMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt978520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1065520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATIONS D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011046
IRS990/FundraisingDirectExpensesAmt0266
IRS990/FundraisingGrossIncomeAmt02520
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt045832
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03052
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03052
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02484745
IRS990/GrossSalesOfInventoryAmt011348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03640
IRS990/InformationTechnologyGrp/ProgramServicesAmt037185
IRS990/InformationTechnologyGrp/TotalAmt040825
IRS990/InsuranceGrp/ManagementAndGeneralAmt016269
IRS990/InsuranceGrp/TotalAmt016269
IRS990/InterestGrp/FundraisingAmt01312
IRS990/InterestGrp/ManagementAndGeneralAmt024870
IRS990/InterestGrp/ProgramServicesAmt076479
IRS990/InterestGrp/TotalAmt0102661
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06126
IRS990/InvestmentExpenseAmt0333
IRS990/InvestmentIncomeGrp/ExclusionAmt0489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046090
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02800626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02805860
IRS990/LandBldgEquipCostOrOtherBssAmt03437969
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE APPRECIATION OF DENALI THROUGH FUN, INFORMATIVE, AND INSPIRING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01640000
IRS990/NetAssetsOrFundBalancesBOYAmt01924398
IRS990/NetAssetsOrFundBalancesEOYAmt02343757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02254
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1228
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035897
IRS990/OccupancyGrp/ProgramServicesAmt022044
IRS990/OccupancyGrp/TotalAmt057941
IRS990/OfficeExpensesGrp/FundraisingAmt01080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017924
IRS990/OfficeExpensesGrp/ProgramServicesAmt085550
IRS990/OfficeExpensesGrp/TotalAmt0104554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078368
IRS990/OtherExpensesGrp/Desc0ROOM AND BOARD CHARGES
IRS990/OtherExpensesGrp/Desc1CLIENT TRAVEL/ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ZERO LANDFILL INITIATIVE
IRS990/OtherExpensesGrp/Desc3LOSS ON ASSET DISPOSITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ProgramServicesAmt0446685
IRS990/OtherExpensesGrp/ProgramServicesAmt1279896
IRS990/OtherExpensesGrp/ProgramServicesAmt299220
IRS990/OtherExpensesGrp/ProgramServicesAmt314039
IRS990/OtherExpensesGrp/TotalAmt0446685
IRS990/OtherExpensesGrp/TotalAmt1280106
IRS990/OtherExpensesGrp/TotalAmt299220
IRS990/OtherExpensesGrp/TotalAmt314039
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0838
IRS990/OtherRevenueTotalAmt0838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334093
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018940
IRS990/PayrollTaxesGrp/ProgramServicesAmt022525
IRS990/PayrollTaxesGrp/TotalAmt042610
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040696
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0127701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064599
IRS990/PrincipalOfficerNm0JODI RODWELL
IRS990/PriorPeriodAdjustmentsAmt0-33494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712190
IRS990/ProgramServiceRevenueGrp/Desc0DENALI EDUCATION/ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02229726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02229726
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OFFER EDUCATIONAL OUTREACH PROGRAMS TO THE TOURISM INDUSTRY AS A NATIONAL PARK SERVICE PARK PARTNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049702
IRS990/ProgSrvcAccomActy3Grp/Desc0WE HOST A VARIETY OF CAMPING EXPERIENCES THAT FOSTER POSITIVE YOUTH DEVELOPMENT. WE SERVE INDIGENOUS, LOCAL, REFUGEE, AND AT-RISK YOUTH AS WELL AS DEVELOPMENTALLY AND PHYSICALLY CHALLENGED PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035665
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0583767
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0329984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04250
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt01145322
IRS990/PYOtherRevenueAmt0-141
IRS990/PYProgramServiceRevenueAmt01787113
IRS990/PYRevenuesLessExpensesAmt0321379
IRS990/PYSalariesCompEmpBnftPaidAmt0513379
IRS990/PYTotalExpensesAmt01662951
IRS990/PYTotalRevenueAmt01984330
IRS990/ReconcilationRevenueExpnssAmt0452520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01814474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0979826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02230564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01787113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01634776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01308467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01178137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08139057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01254
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt08801895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0139963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096058
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0138563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02481736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02001763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01756404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01424571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01277384
IRS990ScheduleA/Total509Grp/TotalAmt08941858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02483479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02003199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01760932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01435616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01279674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08962900
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01371152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01952692
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040697
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046090
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,101,587
Liabilities
$1,757,830
Net assets
$2,343,757
Revenue
$2,471,903
Expenses
$2,019,383
Net income
$452,520
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