Civic Intelligence

Densho

990 • Fiscal year 2022 • EIN 91-2164150

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$151,622

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,776,295

Up $146,930 (+5.6%) from 2021

Net Assets

Up

$2,492,703

Up $41,518 (+1.7%) from 2021

Liabilities

Up

$283,592

Up $105,412 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$2,123,949

Down $267,720 (-11%) from 2021

Expenses

Up

$1,957,017

Up $210,523 (+12%) from 2021

Net Income

Down

$166,932

Down $478,243 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$2,776,295
Liabilities$283,592
Net Assets$2,492,703
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$2,123,949
Expenses$1,957,017
Net Income$166,932
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,150,424
Mission and Program Overview

Mission

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

Share the history of the wwii japanese american incarceration to promote justice and equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$751,198$997,301▲ $246,103
Cash and Non-Interest-Bearing Accounts$365,781$538,169▲ $172,388
Savings and Temporary Cash Investments$1,019,052$411,531▼ $607,521
Accounts Receivable$213,486$365,302▲ $151,816
Land, Buildings, and Equipment, Net$177,776$223,572▲ $45,796
Pledges and Grants Receivable$94,425$131,140▲ $36,715
Prepaid Expenses and Deferred Charges$5,657$5,662▲ $5
Total Assets$2,629,365$2,776,295▲ $146,930
Other Assets Total$1,990$103,618▲ $101,628
Liabilities
Other Liabilities$49,241$170,146▲ $120,905
Accounts Payable and Accrued Expenses$128,939$113,446▼ $15,493
Total Liabilities$178,180$283,592▲ $105,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,261,185$2,171,112▼ $90,073
Net Assets With Donor Restrictions$190,000$321,591▲ $131,591
Total Net Assets Fund Balance$2,451,185$2,492,703▲ $41,518
Total Liabilities and Net Assets / Fund Balance$2,629,365$2,776,295▲ $146,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,461$269,260$361,721
Leasehold Improvements$131,111$49,335$180,446
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom IkedaExecutive Director (thru 12/22)FT$150,348$1,274$151,622
Naomi KawamuraExecutive DirectorFT$55,553-$55,553

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,261,063
Program Service Revenue
$174,861
Investment Income
$21,927
Other Revenue
$666,098
All Other Contributions
$787,470
Change in Net Assets
$166,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-50,275
Total Revenue per Audited Statements
$2,073,674
Total Revenue per Form 990
$2,123,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,457,159
Other Expenses$499,858
Total Fundraising Expense$245,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,506$212,241$130,913$1,053,660
Current Officers, Directors, Trustees, and Key Employees$139,703$41,731$25,741$207,175
Fees for Services Other$88,258$76,115$12,599$176,972
Payroll Taxes$75,213$17,658$12,010$104,881
Travel$79,025$5,373$3,362$87,760
Other Employee Benefits$50,965$10,168$7,870$69,003
Office Expenses$24,522$5,806$18,410$48,738
Occupancy$18,274$16,109$5,754$40,137
Depreciation Depletion-$33,078-$33,078
Advertising$7,541$95$21,998$29,634
All Other Expenses$3,416$24,949$145$28,510
Pension Plan Contributions$9,724$10,181$2,535$22,440
Fees for Services Accounting-$16,833-$16,833
Information Technology$7,182$5,403$2,243$14,828
Insurance-$8,056-$8,056
Other Expenses$3,600$2,000$1,437$2,000
Total Functional Expenses$1,222,494$489,506$245,017$1,957,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,032,156
Expenses per Audited Statements$1,957,017
Total Expenses per Form 990$1,957,017
Expenses Not Reported on Form 990$75,139
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 Gross Income$692,573
Fundraising Direct Expenses$26,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Densho 2022 Gala$865,488$692,573$3,125$689,448
Total Events$865,488$692,573$26,475$666,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$170,146
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
No
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 B, Line 11B

“Form 990 and schedule b drafts are reviewed and approved by the financial committee before filing with the internal revenue service. Copies of the form 990 are distributed to the board members and are 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
Naomi Kawamura
Title
Executive Director
Phone
2063200095
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Kawamura
Formed
1996
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
35

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201-3510
Preparer
Emina O Cresswell CPA
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 company did not incur significant net unrelated business income tax for the years ended december 31, 2022 and 2021; 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 26,475.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 26,475.”

Raw XML AppendixShowing 400 of 527 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/Desc0COLLECT AND PRESERVE 1,000+ IN-DEPTH, VIDEO-RECORDED ORAL HISTORY INTERVIEWS WITH JAPANESE AMERICANS INCARCERATED DURING WWII, ALONG WITH OVER 100,000 HISTORIC PHOTOGRAPHS AND DOCUMENTS. COLLABORATE WITH COMMUNITY ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, AND INDIVIDUALS TO DIGITALLY PRESERVE THE AUTHENTIC PRIMARY SOURCE MATERIALS RELATED TO THE WORLD WAR II JAPANESE AMERICAN INCARCERATION.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHARE THE HISTORY OF THE WWII JAPANESE AMERICAN INCARCERATION TO PROMOTE JUSTICE AND EQUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02451185
IRS990/NetAssetsOrFundBalancesEOYAmt02492703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0666098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0666098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-125414
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02261185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02171112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05754
IRS990/OccupancyGrp/ManagementAndGeneralAmt016109
IRS990/OccupancyGrp/ProgramServicesAmt018274
IRS990/OccupancyGrp/TotalAmt040137
IRS990/OfficeExpensesGrp/FundraisingAmt018410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05806
IRS990/OfficeExpensesGrp/ProgramServicesAmt024522
IRS990/OfficeExpensesGrp/TotalAmt048738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01990
IRS990/OtherAssetsTotalGrp/EOYAmt0103618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069003
IRS990/OtherExpensesGrp/Desc0TAPE STORAGE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/FundraisingAmt01437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt04565
IRS990/OtherExpensesGrp/ProgramServicesAmt13600
IRS990/OtherExpensesGrp/TotalAmt09712
IRS990/OtherExpensesGrp/TotalAmt13600
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherLiabilitiesGrp/BOYAmt049241
IRS990/OtherLiabilitiesGrp/EOYAmt0170146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710506
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017658
IRS990/PayrollTaxesGrp/ProgramServicesAmt075213
IRS990/PayrollTaxesGrp/TotalAmt0104881
IRS990/PensionPlanContributionsGrp/FundraisingAmt02535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09724
IRS990/PensionPlanContributionsGrp/TotalAmt022440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05662
IRS990/PrincipalOfficerNm0NAOMI KAWAMURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0WEB-HOSTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174861
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A COMPREHENSIVE EDUCATIONAL RESOURCE TO HELP ALL AMERICANS KNOW THE HISTORY AND UNDERSTAND THE LESSONS OF THE WORLD WAR II JAPANESE AMERICAN INCARCERATION. THIS INCLUDES THE CREATION AND MAINTENANCE OF THE NATIONALLY ACCLAIMED ONLINE DENSHO ENCYCLOPEDIA WITH APPROXIMATELY 1,500 ARTICLES, EDUCATIONAL CURRICULA USED ANNUALLY BY MILLIONS, AND PROGRAMMING FOR THE GENERAL PUBLIC WITH SUBJECT MATTER EXPERTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278864
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATE AND MAINTAIN A SOPHISTICATED DIGITAL REPOSITORY OF PRIMARY SOURCE MATERIALS RELATED TO THE WORLD WAR II INCARCERATION OF JAPANESE AMERICANS. THE COLLECTION IS ENTIRELY DIGITAL AND CAN BE ACCESSED ONLINE FOR FREE. THE MATERIALS IN THE DIGITAL REPOSITORY ARE INTEGRATED WITH A DETAILED NAMES DATABASE OF THE 125,000+ JAPANESE AMERICANS AND JAPANESE NATIONALS WHO WERE INCARCERATED DURING WWII ALONG WITH A MAP-BASED MODULE CALLED SITES OF SHAME WHICH EXHIBITS THE 90+ DETENTION FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01942988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0498
IRS990/PYOtherExpensesAmt0471635
IRS990/PYOtherRevenueAmt0413117
IRS990/PYProgramServiceRevenueAmt035066
IRS990/PYRevenuesLessExpensesAmt0645175
IRS990/PYSalariesCompEmpBnftPaidAmt01274859
IRS990/PYTotalExpensesAmt01746494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02391669
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01019052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01261063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01942988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01686273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02016863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01550446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08457633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76800
IRS990ScheduleA/PublicSupportPY170Pct00.83400
IRS990ScheduleA/PublicSupportTotal170Amt07638916
IRS990ScheduleA/SubstantialContributorsTotAmt0818717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01261063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01942988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01686273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02016863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01550446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08457633
IRS990ScheduleA/TotalSupportAmt09946892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0666098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0413117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0386951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01466166
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/DonatedServicesAndUseFcltsAmt048664
IRS990ScheduleD/DonatedServicesUseFcltsAmt048664
IRS990ScheduleD/EquipmentGrp/BookValueAmt092461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361721
IRS990ScheduleD/ExpensesNotReportedAmt075139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01957017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180446
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-125414
IRS990ScheduleD/OtherExpensesIncludedAmt026475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt026475
IRS990ScheduleD/RevenueNotReportedAmt0-50275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02123949
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 COMPANY DID NOT INCUR SIGNIFICANT NET UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 26,475.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 26,475.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223572
IRS990ScheduleD/TotalExpensesPerForm990Amt01957017
IRS990ScheduleD/TotalLiabilityAmt0170146
IRS990ScheduleD/TotalRevenuePerForm990Amt02123949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02073674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02032156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0172915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0172915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENSHO 2022 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0865488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0865488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0692573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0692573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0666098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,776,295
Liabilities
$283,592
Net assets
$2,492,703
Revenue
$2,123,949
Expenses
$1,957,017
Net income
$166,932
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