Civic Intelligence

Densho

990 • Fiscal year 2016 • EIN 91-2164150

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.densho.org

View Organization Page

1416 S Jackson StreetSeattle, WA 98144

(206) 320-0095

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,762

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$467,523

Up $97,773 (+26%) from 2015

Net Assets

Up

$420,067

Up $84,746 (+25%) from 2015

Liabilities

Up

$47,456

Up $13,027 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$1,119,541

Up $112,091 (+11%) from 2015

Expenses

Down

$1,034,795

Down $16,233 (-1.5%) from 2015

Net Income

Up

$84,746

Up $128,324 (+294%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $324,599Liabilities 2011: $18,048Net Assets 2011: $306,5512011Assets 2012: $329,068Liabilities 2012: $24,912Net Assets 2012: $304,1562012Assets 2013: $408,449Liabilities 2013: $118,985Net Assets 2013: $289,4642013Assets 2014: $428,477Liabilities 2014: $49,578Net Assets 2014: $378,8992014Assets 2015: $369,750Liabilities 2015: $34,429Net Assets 2015: $335,3212015Assets 2016: $467,523Liabilities 2016: $47,456Net Assets 2016: $420,0672016Assets 2017: $605,950Liabilities 2017: $74,282Net Assets 2017: $531,6682017Assets 2018: $780,306Liabilities 2018: $60,804Net Assets 2018: $719,5022018Assets 2019: $1,340,413Liabilities 2019: $177,594Net Assets 2019: $1,162,8192019Assets 2020: $2,057,314Liabilities 2020: $257,188Net Assets 2020: $1,800,1262020Assets 2021: $2,629,365Liabilities 2021: $178,180Net Assets 2021: $2,451,1852021Assets 2022: $2,776,295Liabilities 2022: $283,592Net Assets 2022: $2,492,7032022Assets 2023: $5,060,516Liabilities 2023: $346,646Net Assets 2023: $4,713,8702023Assets 2024: $5,193,150Liabilities 2024: $375,292Net Assets 2024: $4,817,8582024

Highlighted filing

2016

Assets$467,523
Liabilities$47,456
Net Assets$420,067
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $665,8092011Expenses 2012: $946,1382012Revenue 2013: $913,585Expenses 2013: $939,047Net Income 2013: -$25,4622013Revenue 2014: $1,115,122Expenses 2014: $1,025,687Net Income 2014: $89,4352014Revenue 2015: $1,007,450Expenses 2015: $1,051,028Net Income 2015: -$43,5782015Revenue 2016: $1,119,541Expenses 2016: $1,034,795Net Income 2016: $84,7462016Revenue 2017: $1,280,912Expenses 2017: $1,169,311Net Income 2017: $111,6012017Revenue 2018: $1,499,464Expenses 2018: $1,311,630Net Income 2018: $187,8342018Revenue 2019: $1,956,458Expenses 2019: $1,409,293Net Income 2019: $547,1652019Revenue 2020: $2,157,643Expenses 2020: $1,594,184Net Income 2020: $563,4592020Revenue 2021: $2,391,669Expenses 2021: $1,746,494Net Income 2021: $645,1752021Revenue 2022: $2,123,949Expenses 2022: $1,957,017Net Income 2022: $166,9322022Revenue 2023: $3,874,146Expenses 2023: $1,785,468Net Income 2023: $2,088,6782023Revenue 2024: $1,923,483Expenses 2024: $1,936,612Net Income 2024: -$13,1292024

Highlighted filing

2016

Revenue$1,119,541
Expenses$1,034,795
Net Income$84,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,305,458
Mission and Program Overview

Mission

Preserve and share the history of the world war ii japanese american incarceration to promote equity and justice today.

Educate future generations with an empowering resource that links past and present.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$131,655$168,840▲ $37,185
Cash and Non-Interest-Bearing Accounts$65,216$117,239▲ $52,023
Land, Buildings, and Equipment, Net$98,465$63,515▼ $34,950
Savings and Temporary Cash Investments$143$45,149▲ $45,006
Accounts Receivable$32,515$36,718▲ $4,203
Prepaid Expenses and Deferred Charges$9,766$4,075▼ $5,691
Total Assets$369,750$467,523▲ $97,773
Other Assets Total$31,990$31,987▼ $3
Liabilities
Accounts Payable and Accrued Expenses$33,589$47,456▲ $13,867
Other Liabilities$840$0▼ $840
Total Liabilities$34,429$47,456▲ $13,027
Net Assets / Fund Balance
Unrestricted Net Assets$199,696$330,142▲ $130,446
Temporarily Rstr Net Assets$105,625$59,925▼ $45,700
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$335,321$420,067▲ $84,746
Total Liabilities and Net Assets / Fund Balance$369,750$467,523▲ $97,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,515$175,801$239,316
Leasehold Improvements$0$3,995$3,995
Other Assets Org$1,987--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom IkedaExecutive Director/SecretaryFT$90,639$25,123$115,762

Board Members and Trustees

NameTitle
Ron TanemuraChairman/president
Gene KanamoriBoard Member
Mark FukunagaBoard Member
Scott OkiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,259
Program Service Revenue
$5,565
Investment Income
$7
Other Revenue
$-71,290
All Other Contributions
$417,424
Change in Net Assets
$84,746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$26,000Selling Price
Securities Publicly Traded1$25,048Trading Price
Other Non Cash Contri Table1$7,486Fair Market Value
Other Non Cash Contri Table1$7,250Fair Market Value
Other Non Cash Contri Table1$6,200Fair Market Value
Total Noncash Contributions5$71,984-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,731
Total Revenue per Audited Statements
$1,330,272
Total Revenue per Form 990
$1,119,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,273
Other Expenses$315,522
Total Fundraising Expense$130,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,336$41,203$36,482$487,021
Current Officers, Directors, Trustees, and Key Employees$70,510$18,624$26,629$115,763
Fees for Services Other$46,253$12,631$5,109$63,993
Other Employee Benefits$50,880$5,122$4,535$60,537
Payroll Taxes$38,158$4,659$4,845$47,662
Office Expenses$14,314$6,938$22,161$43,413
Occupancy$25,133$14,843$2,614$42,590
Travel$33,726$1,819$3,457$39,002
Advertising$412$15,309$21,910$37,631
Depreciation Depletion$9,189$24,611$1,149$34,949
Fees for Services Accounting-$12,476-$12,476
Information Technology$9,292$1,161$1,162$11,615
Pension Plan Contributions$6,968$701$621$8,290
Insurance-$4,762-$4,762
Interest-$125-$125
Other Expenses$262$98$33$98
Total Functional Expenses$736,177$167,876$130,742$1,034,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,245,526
Expenses per Audited Statements$1,034,795
Total Expenses per Form 990$1,034,795
Expenses Not Reported on Form 990$210,731
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,917
Fundraising Gross Income$114,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Anniversary Gala$452,072$114,627$91,568$23,059
Total Events$452,072$114,627$185,917$-71,290
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 8B

“The organization has no committees.”

Form 990, Part VI, Section B, line 11B

“The Form 990 and Schedule B is reviewed by the executive director and board members before filing with the Internal Revenue Service. A copy of the Form 990 is available upon request.”

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

“Disclose any conflicts of interest or potential conflicts of interest that any director may have with the corporation regarding any transaction that the corporation may be a party to.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. In addition, audited financial statements are available including the organization's annual report.”

Filing and Contact Details

Filer

Filer Name
Densho
EIN
91-2164150
Phone
2063200095
Address
1416 S Jackson Street, Seattle, WA 98144

Signing Officer

Name
Tom Ikeda
Title
Executive Director
Phone
2063200095
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ikeda
Formed
1996
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
30

Preparer

Firm
Moss Adams LLP
Address
2707 Colby Avenue Suite 801, Everett, WA 98201-3510
Preparer
Kurt Lippmann
Phone
4252597227
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Internal Revenue Service has determined that Densho is exempt from federal income taxes under the provisions of Section 501(a) of the Internal Revenue Code because it qualifies as an organization included within Section 501 (c)(3) of the Internal Revenue Code. The Organization did not incur significant net unrelated business income tax for the years ended December 31, 2016 and 2015: therefore, no provision has been made for federal income tax in the accompanying financial statements.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising event expenses 185,917.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising event expenses 185,917.”

Raw XML AppendixShowing 400 of 499 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/Desc0EDUCATIONAL WEBSITE AND LEARNING COMMUNITY (ENCYCLOPEDIA & EDUCATION):WORK INCLUDES DEVELOPING AN EDUCATIONAL WEBSITE TO PROVIDE A FUNDAMENTAL REFERENCE AND RESOURCE ON JAPANESE AMERICAN HISTORY. PROGRAM ALSO OFFERS TEACHER TRAINING COURSE THAT USES ORAL HISTORIES AND PRIMARY SOURCES TO EDUCATE STUDENTS ABOUT RACIAL JUSTICE AND CIVIL LIBERTIES, BOTH IN THE PAST AND TODAY.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04659
IRS990/PayrollTaxesGrp/ProgramServicesAmt038158
IRS990/PayrollTaxesGrp/TotalAmt047662
IRS990/PensionPlanContributionsGrp/FundraisingAmt0621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06968
IRS990/PensionPlanContributionsGrp/TotalAmt08290
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04075
IRS990/PrincipalOfficerNm0TOM IKEDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0WEB-HOSTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05565
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL REPOSITORY (DIGITAL REPOSITORY & INFRASTRUCTURE):PROGRAM CREATES A WEB-ACCESSIBLE REPOSITORY OF HIGH QUALITY CONTENTS ON JAPANESE AMERICAN HISTORY FOR HUNDREDS OF THOUSANDS OF USERS WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERVIEW AND OTHER PROGRAMS:WORK INCLUDES INTERVIEWS, TRANSCRIPTION AND DIGITIZATION FOR THE DENSHO WEBSITE ARCHIVE. PROGRAM OFFERS ACCESS TO EXAMINE CRITICAL ISSUES AFFECTING PAST AND PRESENT CIVIL LIBERTIES OF JAPANESE AMERICANS FROM IMMIGRATION IN THE EARLY 1900'S THROUGH REDRESS IN THE 1980'S WITH A FOCUS ON THE WORLD WAR II INCARCERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184969
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01034890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0349952
IRS990/PYOtherRevenueAmt0-28120
IRS990/PYProgramServiceRevenueAmt0680
IRS990/PYRevenuesLessExpensesAmt0-43578
IRS990/PYSalariesCompEmpBnftPaidAmt0701076
IRS990/PYTotalExpensesAmt01051028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01007450
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01185259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01034890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01057357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0864883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04989577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt04903161
IRS990ScheduleA/SubstantialContributorsTotAmt086416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01185259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01034890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01057357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0864883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04989577
IRS990ScheduleA/TotalSupportAmt04989620
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/DonatedServicesAndUseFcltsAmt024814
IRS990ScheduleD/DonatedServicesUseFcltsAmt024814
IRS990ScheduleD/EquipmentGrp/BookValueAmt063515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239316
IRS990ScheduleD/ExpensesNotReportedAmt0210731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01034795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY BOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AUCTION PROCUREMENT
IRS990ScheduleD/OtherExpensesIncludedAmt0185917
IRS990ScheduleD/OtherRevenueAmt0185917
IRS990ScheduleD/RevenueNotReportedAmt0210731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01119541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has determined that Densho is exempt from federal income taxes under the provisions of Section 501(a) of the Internal Revenue Code because it qualifies as an organization included within Section 501 (c)(3) of the Internal Revenue Code. The Organization did not incur significant net unrelated business income tax for the years ended December 31, 2016 and 2015: therefore, no provision has been made for federal income tax in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 185,917.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 185,917.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031987
IRS990ScheduleD/TotalExpensesPerForm990Amt01034795
IRS990ScheduleD/TotalRevenuePerForm990Amt01119541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01330272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01245526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0337445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0337445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm020th Anniversary Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0452072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0452072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-71290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt094349
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt094349
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Selling Price
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt026000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Software
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Airline Tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Golf Package
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07486
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Trading Price
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025048
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Number of Items Contributed
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 and Schedule B is reviewed by the executive director and board members before filing with the Internal Revenue Service. A copy of the Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST THAT ANY DIRECTOR MAY HAVE WITH THE CORPORATION REGARDING ANY TRANSACTION THAT THE CORPORATION MAY BE A PARTY TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon request. In addition, audited financial statements are available including the organization's annual report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,523
Liabilities
$47,456
Net assets
$420,067
Revenue
$1,119,541
Expenses
$1,034,795
Net income
$84,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.38$4.82$1.92$1.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.35$4.71$3.87$1.79$2.09
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.28$2.49$2.12$1.96$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.18$2.45$2.39$1.75$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.26$1.80$2.16$1.59$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.16$1.96$1.41$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.50$1.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.53$1.28$1.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.12$1.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.12$1.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$0.91$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.67