Civic Intelligence

Densho

990 • Fiscal year 2018 • EIN 91-2164150

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,253

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$780,306

Up $174,356 (+29%) from 2017

Net Assets

Up

$719,502

Up $187,834 (+35%) from 2017

Liabilities

Down

$60,804

Down $13,478 (-18%) from 2017

Revenue

Up

$1,499,464

Up $218,552 (+17%) from 2017

Expenses

Up

$1,311,630

Up $142,319 (+12%) from 2017

Net Income

Up

$187,834

Up $76,233 (+68%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$780,306
Liabilities$60,804
Net Assets$719,502

Operations Trend

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

2018

Revenue$1,499,464
Expenses$1,311,630
Net Income$187,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,636,579
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
Savings and Temporary Cash Investments$154$400,178▲ $400,024
Pledges and Grants Receivable$97,061$143,520▲ $46,459
Cash and Non-Interest-Bearing Accounts$256,770$91,936▼ $164,834
Land, Buildings, and Equipment, Net$47,530$35,053▼ $12,477
Accounts Receivable$121,408$35,049▼ $86,359
Prepaid Expenses and Deferred Charges$11,037$2,580▼ $8,457
Total Assets$605,950$780,306▲ $174,356
Other Assets Total$71,990$71,990→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,282$60,804▼ $13,478
Total Liabilities$74,282$60,804▼ $13,478
Net Assets / Fund Balance
Unrestricted Net Assets$389,454$642,292▲ $252,838
Temporarily Rstr Net Assets$112,214$47,210▼ $65,004
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$531,668$719,502▲ $187,834
Total Liabilities and Net Assets / Fund Balance$605,950$780,306▲ $174,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,053$217,121$252,174
Leasehold Improvements$0$3,995$3,995
Other Assets Org$40,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom IkedaExecutive DirectorFT$94,472$15,781$110,253

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
$1,550,446
Program Service Revenue
$25,675
Investment Income
$24
Other Revenue
$-76,681
All Other Contributions
$444,003
Change in Net Assets
$187,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,971
Total Revenue per Audited Statements
$1,667,435
Total Revenue per Form 990
$1,499,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,070
Other Expenses$328,560
Total Fundraising Expense$229,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,594$48,121$89,612$722,327
Current Officers, Directors, Trustees, and Key Employees$67,376$16,196$26,681$110,253
Fees for Services Other$58,786$17,443$10,986$87,215
Other Employee Benefits$55,612$4,578$8,525$68,715
Payroll Taxes$55,101$4,536$8,446$68,083
Office Expenses$25,311$5,601$29,422$60,334
Travel$20,678$8,389$13,883$42,950
Occupancy$24,820$13,865$3,585$42,270
Advertising--$29,984$29,984
Depreciation Depletion$15,539$1,512$2,741$19,792
Fees for Services Accounting-$17,137-$17,137
Pension Plan Contributions$11,081$912$1,699$13,692
Information Technology$9,463$896$1,625$11,984
All Other Expenses$2,137$2,693$1,110$5,940
Insurance-$5,084-$5,084
Other Expenses$0$0$290$290
Total Functional Expenses$934,879$147,389$229,362$1,311,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,479,601
Expenses per Audited Statements$1,311,630
Total Expenses per Form 990$1,311,630
Expenses Not Reported on Form 990$167,971
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$137,115
Fundraising Gross Income$60,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Densho Dinner$572,833$60,434$42,682$17,752
Total Events$572,833$60,434$137,115$-76,681
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

Full disclosure, by notice in writing, should be made by officers, directors, volunteers and staff to the full board. Following full disclosure of a possible conflict of interest, the board shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interests. Both votes shall be by a majority vote of the disinterested board members present, even if the disinterested board members are less than a quorum provided that at least one consenting board member is disinterested. Interested board members must recuse themselves from the deliberations of the board and abstain from voting.

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
2019-11-05
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
16
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, 2018 and 2017; 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 137,115.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 137,115.

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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/PledgesAndGrantsReceivableGrp/EOYAmt0143520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02580
IRS990/PrincipalOfficerNm0TOM IKEDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0WEB-HOSTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025675
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/ExpenseAmt0434534
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/ExpenseAmt0130965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARNING COMMUNITIES: WORK INCLUDES DENSHO'S OUTREACH PROGRAMS SUCH AS CONFERENCE PRESENTATIONS AND OTHER EDUCATIONAL EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086444
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01257045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0349194
IRS990/PYOtherRevenueAmt0-26950
IRS990/PYProgramServiceRevenueAmt050793
IRS990/PYRevenuesLessExpensesAmt0111601
IRS990/PYSalariesCompEmpBnftPaidAmt0820117
IRS990/PYTotalExpensesAmt01169311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01280912
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01550446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01257045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01185259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06084997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt05934707
IRS990ScheduleA/SubstantialContributorsTotAmt0150290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01550446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01257045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01185259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06084997
IRS990ScheduleA/TotalSupportAmt06085055
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/DonatedServicesAndUseFcltsAmt030856
IRS990ScheduleD/DonatedServicesUseFcltsAmt030856
IRS990ScheduleD/EquipmentGrp/BookValueAmt035053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252174
IRS990ScheduleD/ExpensesNotReportedAmt0167971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01311630
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/OtherExpensesIncludedAmt0137115
IRS990ScheduleD/OtherRevenueAmt0137115
IRS990ScheduleD/RevenueNotReportedAmt0167971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01499464
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, 2018 AND 2017; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 137,115.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 137,115.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071990
IRS990ScheduleD/TotalExpensesPerForm990Amt01311630
IRS990ScheduleD/TotalRevenuePerForm990Amt01499464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01667435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01479601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0512399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0512399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 DENSHO DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09332
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0572833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0572833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-76681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt085101
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt085101
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt2FULL DISCLOSURE, BY NOTICE IN WRITING, SHOULD BE MADE BY OFFICERS, DIRECTORS, VOLUNTEERS AND STAFF TO THE FULL BOARD. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS PRESENT, EVEN IF THE DISINTERESTED BOARD MEMBERS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING BOARD MEMBER IS DISINTERESTED. INTERESTED BOARD MEMBERS MUST RECUSE THEMSELVES FROM THE DELIBERATIONS OF THE BOARD AND ABSTAIN FROM VOTING.
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/StatesWhereCopyOfReturnIsFldCd6AK
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112214
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047210
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0605950
IRS990/TotalAssetsEOYAmt0780306
IRS990/TotalAssetsGrp/BOYAmt0605950
IRS990/TotalAssetsGrp/EOYAmt0780306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01550446
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0229362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934879

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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