Civic Intelligence

The Denali Education Center

990 • Fiscal year 2021 • EIN 92-0131177

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.23x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,601

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,977,416

Down $192,925 (-4.6%) from 2020

Net Assets

Down

$2,462,059

Down $206,917 (-7.8%) from 2020

Liabilities

Up

$1,515,357

Up $13,992 (+0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$678,642

Down $154,098 (-19%) from 2020

Expenses

Up

$885,559

Up $150,285 (+20%) from 2020

Net Income

Down

-$206,917

Down $304,383 (-312%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$3,977,416
Liabilities$1,515,357
Net Assets$2,462,059
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$678,642
Expenses$885,559
Net Income-$206,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$678,964
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$2,910,810$2,845,627▼ $65,183
Savings and Temporary Cash Investments$889,269$823,557▼ $65,712
Cash and Non-Interest-Bearing Accounts$278,481$191,410▼ $87,071
Investments in Publicly Traded Securities$53,831$53,118▼ $713
Inventories for Sale or Use$16,812$16,718▼ $94
Prepaid Expenses and Deferred Charges$21,138$4,717▼ $16,421
Accounts Receivable-$1,200-
Total Assets$4,170,341$3,977,416▼ $192,925
Other Assets Total$0$41,069▲ $41,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,163$1,294,025▼ $74,138
Deferred Revenue$119,833$193,364▲ $73,531
Accounts Payable and Accrued Expenses$13,369$27,968▲ $14,599
Total Liabilities$1,501,365$1,515,357▲ $13,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,533,565$2,311,388▼ $222,177
Net Assets With Donor Restrictions$135,411$150,671▲ $15,260
Total Net Assets Fund Balance$2,668,976$2,462,059▼ $206,917
Total Liabilities and Net Assets / Fund Balance$4,170,341$3,977,416▼ $192,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,061,618$386,214$1,447,832
Land$1,425,229-$1,425,229
Equipment$358,780$624,186$982,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$53,831-▼ $713-$53,118
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi RodwellExecutive DirectorFT$77,740$13,861$91,601
Jill BoelsmaOperations DirectorFT$69,264$14,015$83,279

Board Members and Trustees

NameTitle
Greg LaHaieBoard Chair
Bonnie WestlundBoard Vice-Chair
Brent FisherMember
Eric FilardiMember
Faith AllardMember
Margi DashevskyMember
Michael KaplanMember
Scott KiersztynMember
Suzi ReichertMember
Tennelle WiseSecretary
Blair SchoenbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,045
Program Service Revenue
$274,413
Investment Income
$662
Other Revenue
$4,522
All Other Contributions
$112,713
Change in Net Assets
$-206,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,758
Other Expenses$402,801
Total Fundraising Expense$47,113
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,450$108,476$13,391$239,317
Current Officers, Directors, Trustees, and Key Employees$72,146$66,633$8,225$147,004
Depreciation Depletion$83,360$42,321$2,565$128,246
Interest$50,280$26,202$1,547$78,029
Other Employee Benefits$24,193$22,344$2,758$49,295
Insurance$26,800$13,606$825$41,231
Payroll Taxes$17,393$16,064$1,983$35,440
Office Expenses$3,088$7,499$8,331$18,918
Fees for Services Other$1,000$16,571-$17,571
Other Expenses$4,347$6,514$847$10,861
All Other Expenses$4,633$1,476$2,948$9,057
Fees for Services Accounting-$7,900-$7,900
Advertising$3,205$3,189$350$6,744
Pension Plan Contributions$3,289$3,038$375$6,702
Grants to Domestic Individuals$5,000--$5,000
Information Technology$60$1,258$1,185$2,503
Travel$182$256$11$449
Total Functional Expenses$469,461$368,985$47,113$885,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,645
Fundraising Direct Expenses$322
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Executive Director and Operations Director, the board finance committee, and the board chair prior to submittal to the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15B

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

Form 990, Part VI, Section C, line 18

“Upon request and through Guidestar.”

Form 990, Part VI, Section C, line 19

“The organization is small and conflicts are easily indentified and brought before the Board of Directors.”

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
2022-11-15
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
22
Volunteers
9

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Sam Trotzke
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Our programs were severely impacted by Covid 19 during 2021, and most of our program activities had to be postponed. During 2022 the programs returned to normal.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt053831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053118
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01010400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02910810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02845627
IRS990/LandBldgEquipCostOrOtherBssAmt03856027
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote appreciation of Denali through fun, informative, and inspiring programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01368163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01294025
IRS990/NetAssetsOrFundBalancesBOYAmt02668976
IRS990/NetAssetsOrFundBalancesEOYAmt02462059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02533565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02311388
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07499
IRS990/OfficeExpensesGrp/ProgramServicesAmt03088
IRS990/OfficeExpensesGrp/TotalAmt018918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt041069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049295
IRS990/OtherExpensesGrp/Desc0Zero Landfill Initiativ
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01772
IRS990/OtherExpensesGrp/FundraisingAmt1847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36514
IRS990/OtherExpensesGrp/ProgramServicesAmt038254
IRS990/OtherExpensesGrp/ProgramServicesAmt13894
IRS990/OtherExpensesGrp/ProgramServicesAmt210887
IRS990/OtherExpensesGrp/ProgramServicesAmt34347
IRS990/OtherExpensesGrp/TotalAmt053254
IRS990/OtherExpensesGrp/TotalAmt115874
IRS990/OtherExpensesGrp/TotalAmt212164
IRS990/OtherExpensesGrp/TotalAmt310861
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0GVEA CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF INVENTORY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0618
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1581
IRS990/OtherRevenueTotalAmt01199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239317
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016064
IRS990/PayrollTaxesGrp/ProgramServicesAmt017393
IRS990/PayrollTaxesGrp/TotalAmt035440
IRS990/PensionPlanContributionsGrp/FundraisingAmt0375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03289
IRS990/PensionPlanContributionsGrp/TotalAmt06702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04717
IRS990/PrincipalOfficerNm0Jodi Rodwell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Denali Education / Act
IRS990/ProgramServiceRevenueGrp/Desc1Covid Testing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149978
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt048562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020620
IRS990/ProgSrvcAccomActyOtherGrp/Desc0We host inclusive multi-night residential learning programs for mature travelers.We offer educational outreach programs to the tourism industry as a National Park Service park partner.Our programs were severely impacted by Covid 19 during 2021, and most of our program activities had to be postponed.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0377132
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0203815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02530
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0314731
IRS990/PYOtherRevenueAmt06145
IRS990/PYProgramServiceRevenueAmt085531
IRS990/PYRevenuesLessExpensesAmt097466
IRS990/PYSalariesCompEmpBnftPaidAmt0418013
IRS990/PYTotalExpensesAmt0735274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0832740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0740812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01735369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02241340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02230564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01787113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06568983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03418
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010817

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,977,416
Liabilities
$1,515,357
Net assets
$2,462,059
Revenue
$678,642
Expenses
$885,559
Net income
-$206,917
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