Civic Intelligence

The Denali Education Center

990 • Fiscal year 2012 • EIN 92-0131177

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

Organization Profilewww.denali.org
PO Box 21299755
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,617,629

Up $38,061 (+1.5%) from 2011

Net Assets

Up

$1,053,142

Up $50,295 (+5.0%) from 2011

Liabilities

Down

$1,564,487

Down $12,234 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,162,715

Up $153,294 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2012

Assets$2,617,629
Liabilities$1,564,487
Net Assets$1,053,142
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,162,715
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.0
Gross Receipts
$1,216,729
Mission and Program Overview

Mission

Promoting appreciation of Denali

Major Activities

Activity 2
We offer educational outreach programs as a national park service park partner.
Activity 3
We host a variety of children's camps that serve both local and at-risk youth from social service agencies.
Filing and Contact Details

Filer

EIN
92-0131177
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IRS990ScheduleD/CurrentYearMinus3Years/Contributions02000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance029355
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance028628
IRS990ScheduleD/CurrentYearMinus4Years/Contributions03003
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance029878
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-1753
IRS990ScheduleD/Equipment/BookValue031759
IRS990ScheduleD/Equipment/Depreciation076846
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0108605
IRS990ScheduleD/ExpensesNotRptdF990011319
IRS990ScheduleD/ExpensesSubtotal01162715
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 2012 OR 2011. THE CENTER BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MAT

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,617,629
Liabilities
$1,564,487
Net assets
$1,053,142
Revenue
-
Expenses
$1,162,715
Net income
-
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