Civic Intelligence

The Denali Education Center

990 • Fiscal year 2019 • EIN 92-0131177

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

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

76th percentile

0.37x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.65x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,169

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,086,277

Down $15,310 (-0.4%) from 2018

Net Assets

Up

$2,568,761

Up $225,004 (+9.6%) from 2018

Liabilities

Down

$1,517,516

Down $240,314 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Down

$2,350,360

Down $121,543 (-4.9%) from 2018

Expenses

Up

$2,128,284

Up $108,901 (+5.4%) from 2018

Net Income

Down

$222,076

Down $230,444 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$4,086,277
Liabilities$1,517,516
Net Assets$2,568,761
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$2,350,360
Expenses$2,128,284
Net Income$222,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$2,357,068
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$2,805,860$2,696,451▼ $109,409
Savings and Temporary Cash Investments$979,826$1,041,856▲ $62,030
Cash and Non-Interest-Bearing Accounts$199,086$197,754▼ $1,332
Prepaid Expenses and Deferred Charges$64,599$56,217▼ $8,382
Investments in Publicly Traded Securities$46,090$49,018▲ $2,928
Accounts Receivable-$30,313-
Inventories for Sale or Use$6,126$14,668▲ $8,542
Total Assets$4,101,587$4,086,277▼ $15,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,640,000$1,465,000▼ $175,000
Deferred Revenue$83,657--
Accounts Payable and Accrued Expenses$34,173$52,516▲ $18,343
Total Liabilities$1,757,830$1,517,516▼ $240,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,216,056$2,441,060▲ $225,004
Net Assets With Donor Restrictions$127,701$127,701→ $0
Total Net Assets Fund Balance$2,343,757$2,568,761▲ $225,004
Total Liabilities and Net Assets / Fund Balance$4,101,587$4,086,277▼ $15,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,953$689,821$1,971,774
Land$1,323,129-$1,323,129
Equipment$91,369$59,984$151,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$46,090-▲ $2,928-$49,018
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi RodwellExecutive DiFT$83,720$12,449$96,169
Jill BoelsmaOperations DFT$69,360$12,018$81,378

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
$91,060
Program Service Revenue
$2,241,340
Investment Income
$580
Other Revenue
$17,380
All Other Contributions
$56,474
Change in Net Assets
$222,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,423,905
Salaries, Compensation, and Employee Benefits$697,879
Total Fundraising Expense$21,631
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,673$203,633$10,854$433,160
Current Officers, Directors, Trustees, and Key Employees$94,100$78,121$5,326$177,547
Depreciation Depletion$91,927$28,716$1,291$121,934
Interest$70,325$21,968$987$93,280
Office Expenses$58,588$15,460$1,267$75,315
Travel$34,853$22,454$71$57,378
Occupancy$27,124$27,620-$54,744
Payroll Taxes$27,018$21,915$1,427$50,360
Other Employee Benefits$7,563$25,935-$33,498
Information Technology$26,000$1,660-$27,660
Advertising$23,133$136$80$23,349
Insurance$15,776$4,770$328$20,874
All Other Expenses$9,218--$9,218
Other Expenses$1,382$7,241-$8,623
Grants to Domestic Individuals$6,500--$6,500
Fees for Services Accounting-$5,325-$5,325
Fees for Services Other$48$3,874-$3,922
Pension Plan Contributions-$3,314-$3,314
Total Functional Expenses$1,634,511$472,142$21,631$2,128,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,814
Fundraising Direct Expenses$1,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$18,065$10,830$180$10,650
Auction$28,335$984$445$539
Total Events$46,400$11,814$1,251$10,563
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
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
2020-09-02
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
37
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 2019 or 2018. 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/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.
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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
$4,086,277
Liabilities
$1,517,516
Net assets
$2,568,761
Revenue
$2,350,360
Expenses
$2,128,284
Net income
$222,076
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