Civic Intelligence

The Denali Education Center

990 • Fiscal year 2023 • EIN 92-0131177

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$108,493

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,869,660

Down $547,150 (-12%) from 2022

Net Assets

Up

$3,247,687

Up $196,244 (+6.4%) from 2022

Liabilities

Down

$621,973

Down $743,394 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Down

$3,163,868

Down $2,709 (-0.1%) from 2022

Expenses

Up

$2,970,530

Up $397,589 (+15%) from 2022

Net Income

Down

$193,338

Down $400,298 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$3,869,660
Liabilities$621,973
Net Assets$3,247,687
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$3,163,868
Expenses$2,970,530
Net Income$193,338
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,171,216
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$2,735,647$2,640,285▼ $95,362
Cash and Non-Interest-Bearing Accounts$772,466$579,553▼ $192,913
Savings and Temporary Cash Investments$820,633$550,163▼ $270,470
Investments in Publicly Traded Securities$51,595$54,501▲ $2,906
Prepaid Expenses and Deferred Charges$4,900$24,905▲ $20,005
Inventories for Sale or Use$17,674$19,753▲ $2,079
Accounts Receivable$13,895$500▼ $13,395
Total Assets$4,416,810$3,869,660▼ $547,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,120,152$548,272▼ $571,880
Deferred Revenue$196,480$0▼ $196,480
Accounts Payable and Accrued Expenses$48,735$73,701▲ $24,966
Total Liabilities$1,365,367$621,973▼ $743,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,899,390$3,114,022▲ $214,632
Net Assets With Donor Restrictions$152,053$133,665▼ $18,388
Total Net Assets Fund Balance$3,051,443$3,247,687▲ $196,244
Total Liabilities and Net Assets / Fund Balance$4,416,810$3,869,660▼ $547,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,908$1,245,844$2,129,752
Land$1,425,229-$1,425,229
Equipment$331,148$28,794$359,942

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$51,595-▲ $2,906-$54,501
2022$53,118$2,015▼ $3,538-$51,595
2021$53,831-▼ $713-$53,118
2020$49,018-▲ $4,813-$53,831
2019$46,090-▲ $2,928-$49,018
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi RodwellExecutive DirectorFT$93,020$15,473$108,493
Jill BoelsmaOperations DirectorFT$73,852$14,898$88,750

Board Members and Trustees

NameTitle
Bonnie WestlundBoard Chair
Tenelle WiseBoard Vice-Chair
Alex LeeMember
Faith AllardMember
JC BarberMember
Michael KaplanMember
Suzi ReichertMember
Blair SchoenbornSecretary
Greg LaHaieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,985
Program Service Revenue
$2,871,171
Investment Income
$7,636
Other Revenue
$56,076
All Other Contributions
$228,985
Change in Net Assets
$193,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,078,260
Salaries, Compensation, and Employee Benefits$891,270
Total Fundraising Expense$14,998
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$859,646$780-$860,426
Other Salaries and Wages$209,223$396,882$504$606,609
Current Officers, Directors, Trustees, and Key Employees$21,860$145,012-$166,872
Depreciation Depletion$132,873$988-$133,861
Interest-$93,789-$93,789
Office Expenses$19,162$42,576$11,885$73,623
Payroll Taxes$32,238$35,644$56$67,938
Insurance-$61,235-$61,235
Other Expenses$677$40,672$2,553$43,902
Other Employee Benefits-$41,223-$41,223
Travel$7,258$6,408-$13,666
Advertising$4,161$7,319-$11,480
Pension Plan Contributions-$8,628-$8,628
Fees for Services Accounting-$5,638-$5,638
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Other-$110-$110
Total Functional Expenses$2,035,985$919,547$14,998$2,970,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,596
Fundraising Direct Expenses$7,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talkeetna Brewfest$20,856$20,856$958$19,898
Golf$17,890$17,890$299$17,591
Total Events$39,596$39,596$7,348$32,248
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 A, line 2

“The executive director owns Talkeetna Cabins which Denali Education Center rented to provide lodging to for board memebers during the board meeting held in Talkeetna in Februrary 2023.”

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
Jill Boelsma
Title
Acting Executive Director
Phone
9076832597
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Boelsma
Formed
1989
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
9

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Sam Trotzke
Phone
9074524156
Raw XML AppendixShowing 400 of 542 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.

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IRS990/OtherExpensesGrp/Desc0Program related expense
IRS990/OtherExpensesGrp/Desc1Zero Landfill Initiativ
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherRevenueMiscGrp/Desc0SALE OF INVENTORY
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IRS990/PayrollTaxesGrp/FundraisingAmt056
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IRS990/PayrollTaxesGrp/TotalAmt067938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08628
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024905
IRS990/PrincipalOfficerNm0Jill Boelsma
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Denali Education / Act
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02871171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02871171
IRS990/ProgSrvcAccomActy2Grp/Desc0Denali's Zero Landfill Initiative (ZLI) is a funding program for the benefit of Denali National Park and Preserve (DENA). Denali Education Center manages the money contributed by Subaru of America through the National Park Foundation for DENA. Denali Education Center is a partner of DENA and helps facilitate the ZLI program with outreach activities, community coordination, and funds management. The purpose of the ZLI program is to increase the diversion rate of recyclable items and reduce refuse generated within the Denali Borough.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133485
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184385
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IRS990/PYInvestmentIncomeAmt02468
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IRS990/PYOtherRevenueAmt031151
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IRS990/PYTotalExpensesAmt02572941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03166577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011657
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02698957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550163
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0740812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01703218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02883342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02939620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02241340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08374268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046462
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0662
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0580
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt061189
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IRS990ScheduleA/Total509Grp/TotalAmt010123948
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01245844
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,869,660
Liabilities
$621,973
Net assets
$3,247,687
Revenue
$3,163,868
Expenses
$2,970,530
Net income
$193,338
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