Civic Intelligence

Denali Education Center

EIN 92-0131177 • 501(c)3 • Denali Park, AK

Profile

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

PO Box 212Denali Park, AK 99755

www.denali.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,605,087

Down $264,573 (-6.8%) from 2023

Liabilities

Down

$160,287

Down $461,686 (-74%) from 2023

Net Assets

Up

$3,444,800

Up $197,113 (+6.1%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$3,191,848

Up $27,980 (+0.9%) from 2023

Expenses

Up

$3,044,806

Up $74,276 (+2.5%) from 2023

Net Income

Down

$147,042

Down $46,296 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,605,087
Liabilities$160,287
Net Assets$3,444,800
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,191,848
Expenses$3,044,806
Net Income$147,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,605,087
Liabilities
$160,287
Net assets
$3,444,800
Revenue
$3,191,848
Expenses
$3,044,806
Net income
$147,042
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$3,201,911
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$2,640,285$2,507,806▼ $132,479
Savings and Temporary Cash Investments$550,163$553,818▲ $3,655
Cash and Non-Interest-Bearing Accounts$579,553$419,362▼ $160,191
Investments in Publicly Traded Securities$54,501$56,300▲ $1,799
Prepaid Expenses and Deferred Charges$24,905$41,344▲ $16,439
Inventories for Sale or Use$19,753$26,257▲ $6,504
Accounts Receivable$500$200▼ $300
Total Assets$3,869,660$3,605,087▼ $264,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$548,272$98,786▼ $449,486
Accounts Payable and Accrued Expenses$73,701$61,501▼ $12,200
Total Liabilities$621,973$160,287▼ $461,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,114,022$3,305,739▲ $191,717
Net Assets With Donor Restrictions$133,665$139,061▲ $5,396
Total Net Assets Fund Balance$3,247,687$3,444,800▲ $197,113
Total Liabilities and Net Assets / Fund Balance$3,869,660$3,605,087▼ $264,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,047$1,379,705$2,129,752
Land$1,425,229-$1,425,229
Equipment$332,530$29,812$362,342

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$54,501-▲ $1,799-$56,300
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi RodwellExecutive DirectorFT$93,020$15,883$108,903
Jill BoelsmaOperations DirectorFT$73,852$15,689$89,541

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
$243,886
Program Service Revenue
$2,906,234
Investment Income
$719
Other Revenue
$41,009
All Other Contributions
$243,886
Change in Net Assets
$147,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,981,844
Salaries, Compensation, and Employee Benefits$1,058,962
Total Fundraising Expense$40,286
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$891,585$3,117-$894,702
Other Salaries and Wages$287,784$423,766-$711,550
Current Officers, Directors, Trustees, and Key Employees$21,860$145,012-$166,872
Depreciation Depletion$87,672$44,510$2,698$134,880
Other Employee Benefits-$92,865-$92,865
Office Expenses$7,164$52,958$26,031$86,153
Payroll Taxes$37,151$39,440-$76,591
Insurance-$65,535-$65,535
Travel$4,958$10,671$10,342$25,971
Fees for Services Other$19,025$1,650-$20,675
Interest-$18,686-$18,686
Pension Plan Contributions-$11,084-$11,084
Advertising$973$7,782-$8,755
Fees for Services Accounting-$4,949-$4,949
Grants to Domestic Individuals$4,000--$4,000
Other Expenses$890$40,367$1,215$890
Total Functional Expenses$2,016,828$987,692$40,286$3,044,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,296
Fundraising Direct Expenses$10,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talkeetna Brewfest$20,617$20,617$1,000$19,617
Golf$11,155$11,155$73$11,082
Total Events$32,296$32,296$10,063$22,233
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

“Board Secretary, Blair Schoenborn, is married to employee, Richard Reimink.”

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
2025-11-18
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
47
Volunteers
5

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 XI, line 9:

“Adjustment to correct loan payment posted incorrectly in prior year 48,272.”

Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061501
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AccountsReceivableGrp/EOYAmt0200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote appreciation of Denali through fun, informative, and inspiring programs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07782
IRS990/AdvertisingGrp/ProgramServicesAmt0973
IRS990/AdvertisingGrp/TotalAmt08755
IRS990/AllOtherContributionsAmt0243886
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Jill Boelsma
IRS990/BooksInCareOfDetail/PhoneNum09073221586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cantwell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099729
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0579553
IRS990/CashNonInterestBearingGrp/EOYAmt0419362
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0145012
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021860
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166872
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243886
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt0719
IRS990/CYOtherExpensesAmt01981844
IRS990/CYOtherRevenueAmt041009
IRS990/CYProgramServiceRevenueAmt02906234
IRS990/CYRevenuesLessExpensesAmt0147042
IRS990/CYSalariesCompEmpBnftPaidAmt01058962
IRS990/CYTotalExpensesAmt03044806
IRS990/CYTotalFundraisingExpenseAmt040286
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03191848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02698
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087672
IRS990/DepreciationDepletionGrp/TotalAmt0134880
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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0133665
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0139061
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02016828
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04949
IRS990/FeesForServicesAccountingGrp/TotalAmt04949
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019025
IRS990/FeesForServicesOtherGrp/TotalAmt020675
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/OtherCompensationAmt915883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015689
IRS990/Form990PartVIISectionAGrp/PersonNm0Bonnie Westlund
IRS990/Form990PartVIISectionAGrp/PersonNm1Tenelle Wise
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg LaHaie
IRS990/Form990PartVIISectionAGrp/PersonNm3Blair Schoenborn
IRS990/Form990PartVIISectionAGrp/PersonNm4Faith Allard
IRS990/Form990PartVIISectionAGrp/PersonNm5JC Barber
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm7Alex Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Suzi Reichert
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/ReportableCompFromOrgAmt993020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1073852
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Operations Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010063
IRS990/FundraisingGrossIncomeAmt032296
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03201911
IRS990/GrossRentsGrp/RealAmt06272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065535
IRS990/InsuranceGrp/TotalAmt065535
IRS990/InterestGrp/ManagementAndGeneralAmt018686
IRS990/InterestGrp/TotalAmt018686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026257
IRS990/InvestmentIncomeGrp/ExclusionAmt0719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056300
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01409517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02640285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02507806
IRS990/LandBldgEquipCostOrOtherBssAmt03917323
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0548272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098786
IRS990/NetAssetsOrFundBalancesBOYAmt03247687
IRS990/NetAssetsOrFundBalancesEOYAmt03444800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022233
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06272
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03114022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03305739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03117
IRS990/OccupancyGrp/ProgramServicesAmt0891585
IRS990/OccupancyGrp/TotalAmt0894702
IRS990/OfficeExpensesGrp/FundraisingAmt026031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052958
IRS990/OfficeExpensesGrp/ProgramServicesAmt07164
IRS990/OfficeExpensesGrp/TotalAmt086153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt048272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092865
IRS990/OtherExpensesGrp/Desc0Program related expense
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Zero Landfill Initiativ
IRS990/OtherExpensesGrp/FundraisingAmt01215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240367
IRS990/OtherExpensesGrp/ProgramServicesAmt0621518
IRS990/OtherExpensesGrp/ProgramServicesAmt130292
IRS990/OtherExpensesGrp/ProgramServicesAmt21956
IRS990/OtherExpensesGrp/ProgramServicesAmt3890
IRS990/OtherExpensesGrp/TotalAmt0622859
IRS990/OtherExpensesGrp/TotalAmt154251
IRS990/OtherExpensesGrp/TotalAmt243538
IRS990/OtherExpensesGrp/TotalAmt3890
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0458000
IRS990/OtherRevenueMiscGrp/Desc0SALE OF INVENTORY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012504
IRS990/OtherRevenueTotalAmt012504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711550
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039440
IRS990/PayrollTaxesGrp/ProgramServicesAmt037151
IRS990/PayrollTaxesGrp/TotalAmt076591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011084
IRS990/PensionPlanContributionsGrp/TotalAmt011084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041344
IRS990/PrincipalOfficerNm0Jodi Rodwell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Denali Education / Act
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02906234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02906234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt07636
IRS990/PYOtherExpensesAmt02078260
IRS990/PYOtherRevenueAmt056076
IRS990/PYProgramServiceRevenueAmt02871171
IRS990/PYRevenuesLessExpensesAmt0193338
IRS990/PYSalariesCompEmpBnftPaidAmt0891270
IRS990/PYTotalExpensesAmt02970530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03163868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06272
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02918738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01856043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02918738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02883342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02939620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09051666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05146
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt028505
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt043996
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt080131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt010988849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03210895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03112327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03156479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0832488
IRS990ScheduleA/Total509Grp/TotalAmt010990169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03240119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03163868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03166577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0678642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0832740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011081946
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01379705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02129752
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054501
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.