Civic Intelligence

Densho

990 • Fiscal year 2019 • EIN 91-2164150

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,124

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,340,413

Up $560,107 (+72%) from 2018

Net Assets

Up

$1,162,819

Up $443,317 (+62%) from 2018

Liabilities

Up

$177,594

Up $116,790 (+192%) from 2018

Revenue

Up

$1,956,458

Up $456,994 (+30%) from 2018

Expenses

Up

$1,409,293

Up $97,663 (+7.4%) from 2018

Net Income

Up

$547,165

Up $359,331 (+191%) from 2018

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

2019

Assets$1,340,413
Liabilities$177,594
Net Assets$1,162,819

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

2019

Revenue$1,956,458
Expenses$1,409,293
Net Income$547,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$2,099,076
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$400,178$520,352▲ $120,174
Cash and Non-Interest-Bearing Accounts$91,936$292,362▲ $200,426
Land, Buildings, and Equipment, Net$35,053$118,074▲ $83,021
Accounts Receivable$35,049$116,319▲ $81,270
Pledges and Grants Receivable$143,520$110,108▼ $33,412
Prepaid Expenses and Deferred Charges$2,580$7,360▲ $4,780
Total Assets$780,306$1,340,413▲ $560,107
Other Assets Total$71,990$175,838▲ $103,848
Liabilities
Other Liabilities$0$103,848▲ $103,848
Accounts Payable and Accrued Expenses$60,804$73,746▲ $12,942
Total Liabilities$60,804$177,594▲ $116,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,292$945,745▲ $303,453
Net Assets With Donor Restrictions$77,210$217,074▲ $139,864
Total Net Assets Fund Balance$719,502$1,162,819▲ $443,317
Total Liabilities and Net Assets / Fund Balance$780,306$1,340,413▲ $560,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,886$233,197$261,083
Leasehold Improvements$90,188$7,962$98,150
Other Assets Org$103,848--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom IkedaExecutive DirectorFT$96,964$16,160$113,124

Board Members and Trustees

NameTitle
Ron TanemuraChairman/president
Nicholas OkiVice President
Colbert MatsumotoDirector
Gene KanamoriDirector
Mark FukunagaDirector
Scott OkiDirector
Toshiko HasegawaDirector
Ivy Arai TabbaraSecretary
Irene YamamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,863
Program Service Revenue
$30,130
Investment Income
$177
Other Revenue
$-90,712
All Other Contributions
$846,836
Change in Net Assets
$547,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,610
Revenue Not Reported on Financial Statements
$103,848
Revenue Not Reported on Form 990
$176,325
Other Revenue Adjustments
$103,848
Total Revenue per Audited Statements
$2,028,935
Total Revenue per Form 990
$1,956,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,938
Other Expenses$328,355
Total Fundraising Expense$251,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,251$56,586$127,522$815,359
Current Officers, Directors, Trustees, and Key Employees$56,295$29,359$27,470$113,124
Fees for Services Other$50,315$31,694$7,225$89,234
Payroll Taxes$51,203$7,127$19,051$77,381
Other Employee Benefits$44,842$4,020$9,059$57,921
Travel$37,067$1,468$16,436$54,971
Office Expenses$20,534$8,692$18,822$48,048
Occupancy$18,512$19,097$1,002$38,611
Advertising-$2,322$17,920$20,242
Depreciation Depletion-$20,042-$20,042
Fees for Services Accounting-$19,246-$19,246
Pension Plan Contributions$13,280$1,190$2,683$17,153
Information Technology$7,138$1,233$2,458$10,829
All Other Expenses$4,536$4,359$756$9,651
Insurance-$6,668-$6,668
Other Expenses$4,458$585$1,565$4,458
Total Functional Expenses$943,636$213,688$251,969$1,409,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,585,618
Expenses per Audited Statements$1,409,293
Total Expenses per Form 990$1,409,293
Expenses Not Reported on Form 990$176,325
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$142,618
Fundraising Gross Income$51,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Densho Dinner$668,662$51,906$46,166$5,740
Total Events$668,662$51,906$142,618$-90,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Fund Liability$103,848
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 2

Scott and nicholas oki have a family relationship.

Form 990, Part VI, Section A, Line 4

Mission -the organization updated its mission statement from: 1. Educate, preserve information, collaborate and inspire action from human equality; 2. Educate future generations with an empowering resource that links past and present. 3. Preserve personal stories and historical accounts in our vast online archive; 4. Collaborate with organizations and communities throughout the nation; and 5. Inspire individuals to act with respect, compassion and fairness. To 1. To preserve historical materials and information for the purpose of education and research. 2. To make contributions exclusively for charitable, educational, and scientific purposes. 3. To engage in any other lawful business activity whatsoever which may hereafter from time to time be authorized by the board of directors. Densho's mission is to preserve and share the history of the wwii incarceration of japanese americans to promote equity and justice today. The organization also made updates to it's directors section whereby the directors duties are to supervise and control the business, property and affairs of the corporation, except as otherwise expressly provided by law, the articles of incorporation of the corporation, of its bylaws. The organization also changed its quorum for meetings from 40% to 50% of directors. The organization also added a section regarding limitation of liability of directors and nsurance for corporate agents. The organization also modified the responsibilities of its executive committee, governance and nominating committee, programs committee, and finance committee. The organization also made slight edits to its officers election and terms of office whereby the officers must be nominated one-month prior to the board of directors meeting. The organization also made slight edits to their change in duties of the vice-chair, secretary and treasurer.

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 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 15A

Compensation of the executive director is determined by the board. The board uses other comparable nonprofit organizations salaries as a base for the excutive directors' compensation. The board does a yearly performance review of the executive director. The compensation increases are documented yearly as part of the annual budget approval. Compensation of other employees is 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
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ikeda
Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
30

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201-3510
Preparer
Kurt Lippmann
Phone
4252597227
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Fiscal sponsorship -103,848.

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, 2019 and 2018; 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 142,618.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fiscal sponsorship 103,848.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 142,618.

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IRS990/ActivityOrMissionDesc0EDUCATE FUTURE GENERATIONS WITH AN EMPOWERING RESOURCE THAT LINKS PAST AND PRESENT.
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IRS990/Desc0PROVIDE, AND HELP OTHERS PROVIDE, CONTEXT AND EDUCATION ABOUT JAPANESE AMERICAN HISTORY AND ITS CONNECTION TO EQUITY AND JUSTICE TODAY.
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IRS990/InformationTechnologyGrp/TotalAmt010829
IRS990/InsuranceGrp/ManagementAndGeneralAmt06668
IRS990/InsuranceGrp/TotalAmt06668
IRS990/InvestmentIncomeGrp/ExclusionAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118074
IRS990/LandBldgEquipCostOrOtherBssAmt0359233
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE FUTURE GENERATIONS WITH AN EMPOWERING RESOURCE THAT LINKS PAST AND PRESENT. PRESERVE PERSONAL TESTIMONIES OF JAPANESE AMERICANS AND HISTORICAL ACCOUNTS OF THOSE INCARCERATED DURING WORLD WAR II IN OUR VAST ONLINE ARCHIVE. COLLABORATE WITH ORGANIZATIONS AND COMMUNITIES THROUGHOUT THE NATION. INSPIRE INDIVIDUALS TO ACT WITH RESPECT, COMPASSION AND FAIRNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0719502
IRS990/NetAssetsOrFundBalancesEOYAmt01162819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-90712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-90712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0642292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0945745
IRS990/NoncashContributionsAmt024809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01002
IRS990/OccupancyGrp/ManagementAndGeneralAmt019097
IRS990/OccupancyGrp/ProgramServicesAmt018512
IRS990/OccupancyGrp/TotalAmt038611
IRS990/OfficeExpensesGrp/FundraisingAmt018822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08692
IRS990/OfficeExpensesGrp/ProgramServicesAmt020534
IRS990/OfficeExpensesGrp/TotalAmt048048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071990
IRS990/OtherAssetsTotalGrp/EOYAmt0175838
IRS990/OtherChangesInNetAssetsAmt0-103848
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057921
IRS990/OtherExpensesGrp/Desc0TAPE STORAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OtherExpensesGrp/ProgramServicesAmt04205
IRS990/OtherExpensesGrp/ProgramServicesAmt14458
IRS990/OtherExpensesGrp/TotalAmt06355
IRS990/OtherExpensesGrp/TotalAmt14458
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0103848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07127
IRS990/PayrollTaxesGrp/ProgramServicesAmt051203
IRS990/PayrollTaxesGrp/TotalAmt077381
IRS990/PensionPlanContributionsGrp/FundraisingAmt02683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013280
IRS990/PensionPlanContributionsGrp/TotalAmt017153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07360
IRS990/PrincipalOfficerNm0TOM IKEDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0WEB-HOSTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030130
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATE AND MAINTAIN A DIGITAL REPOSITORY FOR PRIMARY SOURCE MATERIALS RELATED TO THE JAPANESE AMERICAN EXPERIENCE. [DENSHO DIGITAL REPOSITORY]
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVE, AND HELP OTHERS PRESERVE, HISTORICAL PHOTOGRAPHS, DOCUMENTS, AND INTERVIEWS RELATED TO THE JAPANESE AMERICAN EXPERIENCE. [COLLECTIONS AREA, FAMILY HISTORY RESEARCH, INTERVIEW PROGRAM]
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01550446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0328560
IRS990/PYOtherRevenueAmt0-76681
IRS990/PYProgramServiceRevenueAmt025675
IRS990/PYRevenuesLessExpensesAmt0187834
IRS990/PYSalariesCompEmpBnftPaidAmt0983070
IRS990/PYTotalExpensesAmt01311630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01499464
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0547165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02016863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01550446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01257045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01185259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01034890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07044503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94110
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt06629965
IRS990ScheduleA/SubstantialContributorsTotAmt0414538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02016863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01550446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01257045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01185259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01034890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07044503
IRS990ScheduleA/TotalSupportAmt07044735
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/DonatedServicesAndUseFcltsAmt033707
IRS990ScheduleD/DonatedServicesUseFcltsAmt033707
IRS990ScheduleD/EquipmentGrp/BookValueAmt027886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261083
IRS990ScheduleD/ExpensesNotReportedAmt0176325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01409293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3103848
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY BOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AUCTION PROCUREMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LICENSE FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED CASH - FISCAL AGENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt0142618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT FUND LIABILITY
IRS990ScheduleD/OtherRevenueAmt0142618
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0103848
IRS990ScheduleD/RevenueNotReportedAmt0176325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0103848
IRS990ScheduleD/RevenueSubtotalAmt01852610
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, 2019 AND 2018; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 142,618.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FISCAL SPONSORSHIP 103,848.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EVENT EXPENSES 142,618.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175838
IRS990ScheduleD/TotalExpensesPerForm990Amt01409293
IRS990ScheduleD/TotalLiabilityAmt0103848
IRS990ScheduleD/TotalRevenuePerForm990Amt01956458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02028935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01585618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0616756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0616756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 DENSHO DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0668662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0668662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-90712

Document Assets

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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