Nonprofit · EIN 93-3731945
DENALI COMMUNITY SCHOOL
Tax-exempt · ANCHORAGE, AK 99503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $143,639 | $110,043 | $33,596 | $37,785 | $241 | $37,544 |
| June 30, 2024 | 990-EZ | $70,795 | $75,528 | -$4,733 | $5,766 | $10,499 | -$4,733 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,160
- Program service revenue
- $140,698
- Investment income
- $61
- Other revenue
- $720
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $86,669
- Professional fees and payments to contractors
- $4,394
- Occupancy
- $1,176
- Other expenses
- $17,804
- Program services (functional)
- $110,043
Balance sheet and other
- Total assets, start of year
- $5,766
- Total assets, end of year
- $37,785
- Total liabilities, end of year
- $241
- Net assets, end of year
- $37,544
- Cash, savings and investments
- $37,785
- Gross receipts
- $143,639
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kassi Fetters | President | 0 | $0 |
| Kristi Cada Brown | VP and Treasurer | 0 | $0 |
| Jessica Johnson | Secretary | 0 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kassi Fetters | President | 0 | $0 |
| Kristi Cada Brown | VP and Treasurer | 0 | $0 |
| Jessica Johnson | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 SPENARD RD STE 216, ANCHORAGE, AK 99503-3738
- In care of
- % KASSI FETTERS
- Signed the 990-EZ
- KASSI FETTERS, President
- Phone
- (907) 444-4272
- Return prepared by
- Hutchings & Associates CPAs
Mission
See Schedule O
Program accomplishments
- Denali Community School is a program that provides before and after school classes during the school year at Denali Montessori ElementaryExpenses $110,043
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-3731945
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $37,785
- Income (IRS master file)
- $143,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $143,639 | $110,043 | $37,785 | IRS |
| 990-EZ | June 2024 | $70,795 | $75,528 | $5,766 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-3731945).
Questions about DENALI COMMUNITY SCHOOL
- What is the EIN of DENALI COMMUNITY SCHOOL?
- The employer identification number (EIN) of DENALI COMMUNITY SCHOOL is 93-3731945.
- Is DENALI COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to DENALI COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENALI COMMUNITY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DENALI COMMUNITY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENALI COMMUNITY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of DENALI COMMUNITY SCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DENALI COMMUNITY SCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $143,639, expenses of $110,043 and total assets of $37,785 at year end.
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