Civic Intelligence

Densho

990 • Fiscal year 2017 • EIN 91-2164150

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,197

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$605,950

Up $138,427 (+30%) from 2016

Net Assets

Up

$531,668

Up $111,601 (+27%) from 2016

Liabilities

Up

$74,282

Up $26,826 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$1,280,912

Up $161,371 (+14%) from 2016

Expenses

Up

$1,169,311

Up $134,516 (+13%) from 2016

Net Income

Up

$111,601

Up $26,855 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$605,950
Liabilities$74,282
Net Assets$531,668
Open 2017 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

2017

Revenue$1,280,912
Expenses$1,169,311
Net Income$111,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,362,987
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
Cash and Non-Interest-Bearing Accounts$117,239$256,770▲ $139,531
Accounts Receivable$36,718$121,408▲ $84,690
Pledges and Grants Receivable$168,840$97,061▼ $71,779
Land, Buildings, and Equipment, Net$63,515$47,530▼ $15,985
Prepaid Expenses and Deferred Charges$4,075$11,037▲ $6,962
Savings and Temporary Cash Investments$45,149$154▼ $44,995
Total Assets$467,523$605,950▲ $138,427
Other Assets Total$31,987$71,990▲ $40,003
Liabilities
Accounts Payable and Accrued Expenses$47,456$74,282▲ $26,826
Total Liabilities$47,456$74,282▲ $26,826
Net Assets / Fund Balance
Unrestricted Net Assets$330,142$389,454▲ $59,312
Temporarily Rstr Net Assets$59,925$112,214▲ $52,289
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$420,067$531,668▲ $111,601
Total Liabilities and Net Assets / Fund Balance$467,523$605,950▲ $138,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,530$197,329$244,859
Leasehold Improvements$0$3,995$3,995
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom IkedaExecutive Director/secretaryFT$92,677$16,520$109,197

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
$1,257,045
Program Service Revenue
$50,793
Investment Income
$24
Other Revenue
$-26,950
All Other Contributions
$598,503
Change in Net Assets
$111,601

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
Other Non Cash Contri Table1$40,000Fair Market Value
Total Noncash Contributions1$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,617
Total Revenue per Audited Statements
$1,406,529
Total Revenue per Form 990
$1,280,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,117
Other Expenses$349,194
Total Fundraising Expense$135,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,315$45,926$33,562$588,803
Current Officers, Directors, Trustees, and Key Employees$60,135$23,192$25,871$109,198
Fees for Services Other$55,433$27,387$2,877$85,697
Office Expenses$28,988$14,352$35,366$78,706
Other Employee Benefits$49,396$4,454$3,255$57,105
Payroll Taxes$46,389$5,500$4,681$56,570
Occupancy$25,833$13,205$2,180$41,218
Travel$29,034$3,154$8,101$40,289
Advertising-$23,035$15,820$38,855
Depreciation Depletion$17,653$2,088$1,787$21,528
Information Technology$8,664$3,666$822$13,152
Fees for Services Accounting-$13,000-$13,000
Pension Plan Contributions$7,302$658$481$8,441
Insurance-$4,856-$4,856
All Other Expenses$192$3,608$21$3,821
Other Expenses$2,852$506$433$2,852
Total Functional Expenses$845,467$188,587$135,257$1,169,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,294,928
Expenses per Audited Statements$1,169,311
Total Expenses per Form 990$1,169,311
Expenses Not Reported on Form 990$125,617
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$82,075
Fundraising Gross Income$55,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Densho Dinner$234,693$55,125$34,127$20,998
Total Events$234,693$55,125$82,075$-26,950
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
Yes
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 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 B, Line 15

“Compensation of officers and employees are drafted by the executive director including cost-of-living adjustments for the board to review and approve.”

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
2018-11-12
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
14
Volunteers
20

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, 2017 and 2016: 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 90,325.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 90,325.”

Raw XML AppendixShowing 400 of 469 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/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011037
IRS990/PrincipalOfficerNm0TOM IKEDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0WEB-HOSTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050793
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/ExpenseAmt0388528
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/ExpenseAmt0162460
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01185259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0315522
IRS990/PYOtherRevenueAmt0-71290
IRS990/PYProgramServiceRevenueAmt05565
IRS990/PYRevenuesLessExpensesAmt084746
IRS990/PYSalariesCompEmpBnftPaidAmt0719273
IRS990/PYTotalExpensesAmt01034795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01119541
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01257045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01185259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05381739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt05352011
IRS990ScheduleA/SubstantialContributorsTotAmt029728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01185259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0847188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05381739
IRS990ScheduleA/TotalSupportAmt05381787
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035292
IRS990ScheduleD/DonatedServicesUseFcltsAmt035292
IRS990ScheduleD/EquipmentGrp/BookValueAmt047530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244859
IRS990ScheduleD/ExpensesNotReportedAmt0125617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01169311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY BOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AUCTION PROCUREMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LICENSE FEE
IRS990ScheduleD/OtherExpensesIncludedAmt090325
IRS990ScheduleD/OtherRevenueAmt090325
IRS990ScheduleD/RevenueNotReportedAmt0125617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01280912
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, 2017 AND 2016: THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 90,325.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 90,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071990
IRS990ScheduleD/TotalExpensesPerForm990Amt01169311
IRS990ScheduleD/TotalRevenuePerForm990Amt01280912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01406529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01294928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0179568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0179568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 DENSHO DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042748
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034127
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05200
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NEWSPAPER LICENSE FEE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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/ExplanationTxt3COMPENSATION OF OFFICERS AND EMPLOYEES ARE DRAFTED BY THE EXECUTIVE DIRECTOR INCLUDING COST-OF-LIVING ADJUSTMENTS FOR THE BOARD TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1HI
IRS990/StatesWhereCopyOfReturnIsFldCd2NV
IRS990/StatesWhereCopyOfReturnIsFldCd3MN
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/StatesWhereCopyOfReturnIsFldCd5CA
IRS990/StatesWhereCopyOfReturnIsFldCd6CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112214
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467523
IRS990/TotalAssetsEOYAmt0605950
IRS990/TotalAssetsGrp/BOYAmt0467523
IRS990/TotalAssetsGrp/EOYAmt0605950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01257045
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845467
IRS990/TotalFunctionalExpensesGrp/TotalAmt01169311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047456
IRS990/TotalLiabilitiesEOYAmt074282

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,950
Liabilities
$74,282
Net assets
$531,668
Revenue
$1,280,912
Expenses
$1,169,311
Net income
$111,601
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