Civic Intelligence

The Denali Education Center

990 • Fiscal year 2020 • EIN 92-0131177

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,886

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,170,341

Up $84,064 (+2.1%) from 2019

Net Assets

Up

$2,668,976

Up $100,215 (+3.9%) from 2019

Liabilities

Down

$1,501,365

Down $16,151 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Down

$832,740

Down $1,517,620 (-65%) from 2019

Expenses

Down

$735,274

Down $1,393,010 (-65%) from 2019

Net Income

Down

$97,466

Down $124,610 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$4,170,341
Liabilities$1,501,365
Net Assets$2,668,976
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$832,740
Expenses$735,274
Net Income$97,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$832,970
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$2,696,451$2,910,810▲ $214,359
Savings and Temporary Cash Investments$1,041,856$889,269▼ $152,587
Cash and Non-Interest-Bearing Accounts$197,754$278,481▲ $80,727
Investments in Publicly Traded Securities$49,018$53,831▲ $4,813
Accounts Receivable$30,313--
Prepaid Expenses and Deferred Charges$56,217$21,138▼ $35,079
Inventories for Sale or Use$14,668$16,812▲ $2,144
Total Assets$4,086,277$4,170,341▲ $84,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,465,000$1,368,163▼ $96,837
Deferred Revenue-$119,833-
Accounts Payable and Accrued Expenses$52,516$13,369▼ $39,147
Total Liabilities$1,517,516$1,501,365▼ $16,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,441,060$2,533,565▲ $92,505
Net Assets With Donor Restrictions$127,701$135,411▲ $7,710
Total Net Assets Fund Balance$2,568,761$2,668,976▲ $100,215
Total Liabilities and Net Assets / Fund Balance$4,086,277$4,170,341▲ $84,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,502$816,172$2,214,674
Land$1,425,229-$1,425,229
Equipment$87,079$65,982$153,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$49,018-▲ $4,813-$53,831
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi RodwellExecutive DiFT$76,388$12,498$88,886
Jill BoelsmaOperations DFT$57,024$11,917$68,941

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$740,812
Program Service Revenue
$85,531
Investment Income
$252
Other Revenue
$6,145
All Other Contributions
$450,955
Change in Net Assets
$97,466

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$332,544Fair Market Value (FMV)
Total Noncash Contributions1$332,544-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,013
Other Expenses$314,731
Total Fundraising Expense$9,620
Grants and Similar Amounts Paid$2,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,184$59,443$331$171,958
Current Officers, Directors, Trustees, and Key Employees$107,323$49,716$789$157,828
Depreciation Depletion$77,989$39,890$2,014$119,893
Interest$53,827$27,946$1,390$83,163
Other Employee Benefits$41,157$16,637$195$57,989
Information Technology$26,750--$26,750
Payroll Taxes$17,705$8,553$96$26,354
Insurance$12,311$6,342$449$19,102
Office Expenses$1,041$10,404$4,356$15,801
Occupancy$5,144$5,472-$10,616
Fees for Services Accounting-$5,800-$5,800
Pension Plan Contributions-$3,884-$3,884
Travel$2,729$710-$3,439
Grants to Domestic Individuals$2,530--$2,530
Other Expenses$6,267$190-$190
Total Functional Expenses$480,667$244,987$9,620$735,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,300
Fundraising Direct Expenses$230
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
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
2021-10-27
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
10
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 2020 or 2019. 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06070
IRS990/NetIncomeOrLossGrp/ExclusionAmt075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075
IRS990/NetUnrlzdGainsLossesInvstAmt02749
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02441060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02533565
IRS990/NoncashContributionsAmt0332544
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05472
IRS990/OccupancyGrp/ProgramServicesAmt05144
IRS990/OccupancyGrp/TotalAmt010616
IRS990/OfficeExpensesGrp/FundraisingAmt04356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010404
IRS990/OfficeExpensesGrp/ProgramServicesAmt01041
IRS990/OfficeExpensesGrp/TotalAmt015801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057989
IRS990/OtherExpensesGrp/Desc0ZERO LANDFILL INITIATIVE
IRS990/OtherExpensesGrp/Desc1ROOM AND BOARD CHARGES
IRS990/OtherExpensesGrp/Desc2CERTIFICATION AND ED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt013710
IRS990/OtherExpensesGrp/ProgramServicesAmt16267
IRS990/OtherExpensesGrp/TotalAmt023710
IRS990/OtherExpensesGrp/TotalAmt16267
IRS990/OtherExpensesGrp/TotalAmt2190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171958
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08553
IRS990/PayrollTaxesGrp/ProgramServicesAmt017705
IRS990/PayrollTaxesGrp/TotalAmt026354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03884
IRS990/PensionPlanContributionsGrp/TotalAmt03884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021138
IRS990/PrincipalOfficerNm0JODI RODWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENALI EDUCATION/ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085531
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OFFER EDUCATIONAL OUTREACH PROGRAMS TO THE TOURISM INDUSTRY AS A NATIONAL PARK SERVICE PARK PARTNER. OUR PROGRAMS WERE SEVERELY IMPACTED BY COVID 19 DURING 2020, AND MOST OF OUR PROGRAM ACTIVITIES HAD TO BE POSTPONED.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01286
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. OUR PROGRAMS WERE SEVERELY IMPACTED BY COVID 19 DURING 2020, AND MOST OF OUR PROGRAM ACTIVITIES HAD TO BE POSTPONED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011665
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0432196
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt01423905
IRS990/PYOtherRevenueAmt017380
IRS990/PYProgramServiceRevenueAmt02241340
IRS990/PYRevenuesLessExpensesAmt0222076
IRS990/PYSalariesCompEmpBnftPaidAmt0697879
IRS990/PYTotalExpensesAmt02128284
IRS990/PYTotalRevenueAmt02350360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01041856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01407974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02241340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02230564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01787113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01634776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07979324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01954
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01955
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt09413595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0832488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02344674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02481736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02001763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01756404
IRS990ScheduleA/Total509Grp/TotalAmt09417065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0832740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02354817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02483479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02003199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01760932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09435167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01398502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02214674
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049018
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053831
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,170,341
Liabilities
$1,501,365
Net assets
$2,668,976
Revenue
$832,740
Expenses
$735,274
Net income
$97,466
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