Civic Intelligence

Densho

990 • Fiscal year 2023 • EIN 91-2164150

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.09x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$153,032

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,060,516

Up $2,284,221 (+82%) from 2022

Net Assets

Up

$4,713,870

Up $2,221,167 (+89%) from 2022

Liabilities

Up

$346,646

Up $63,054 (+22%) from 2022

Revenue

Up

$3,874,146

Up $1,750,197 (+82%) from 2022

Expenses

Down

$1,785,468

Down $171,549 (-8.8%) from 2022

Net Income

Up

$2,088,678

Up $1,921,746 (+1151%) from 2022

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

2023

Assets$5,060,516
Liabilities$346,646
Net Assets$4,713,870

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

2023

Revenue$3,874,146
Expenses$1,785,468
Net Income$2,088,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,894,472
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
Savings and Temporary Cash Investments$411,531$1,790,217▲ $1,378,686
Investments in Publicly Traded Securities$997,301$1,201,334▲ $204,033
Pledges and Grants Receivable$131,140$1,000,000▲ $868,860
Cash and Non-Interest-Bearing Accounts$538,169$476,171▼ $61,998
Accounts Receivable$365,302$317,104▼ $48,198
Land, Buildings, and Equipment, Net$223,572$188,513▼ $35,059
Prepaid Expenses and Deferred Charges$5,662$0▼ $5,662
Total Assets$2,776,295$5,060,516▲ $2,284,221
Other Assets Total$103,618$87,177▼ $16,441
Liabilities
Accounts Payable and Accrued Expenses$113,446$175,676▲ $62,230
Other Liabilities$170,146$170,970▲ $824
Total Liabilities$283,592$346,646▲ $63,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,171,112$3,454,897▲ $1,283,785
Net Assets With Donor Restrictions$321,591$1,258,973▲ $937,382
Total Net Assets Fund Balance$2,492,703$4,713,870▲ $2,221,167
Total Liabilities and Net Assets / Fund Balance$2,776,295$5,060,516▲ $2,284,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,047$292,533$367,580
Leasehold Improvements$113,466$66,980$180,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi KawamuraExecutive DirectorFT$153,032-$153,032
Geoffrey FrohDeputy DirectorFT$101,161$6,070$107,231

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
$3,500,121
Program Service Revenue
$237,605
Investment Income
$47,886
Other Revenue
$88,534
All Other Contributions
$3,057,140
Change in Net Assets
$2,088,678

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
Securities Publicly Traded2$82,803Fair Market Value
Total Noncash Contributions2$82,803-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,874,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,393
Total Revenue per Audited Statements
$4,031,539
Total Revenue per Form 990
$3,874,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,640
Other Expenses$411,828
Total Fundraising Expense$202,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,921$125,325$83,474$1,042,720
Current Officers, Directors, Trustees, and Key Employees$18,188$99,264$35,580$153,032
Fees for Services Other$118,589$16,133$12,257$146,979
Payroll Taxes$59,956$19,143$9,528$88,627
Other Employee Benefits$54,810$13,515$6,757$75,082
Office Expenses$15,651$18,302$39,491$73,444
Depreciation Depletion-$40,919-$40,919
Occupancy$26,849$7,132$3,748$37,729
Fees for Services Accounting-$35,927-$35,927
Information Technology$15,565$3,127$2,401$21,093
Travel$8,920$2,980$6,011$17,911
Pension Plan Contributions$10,635$2,410$1,134$14,179
Insurance-$7,536-$7,536
Advertising$3,673$323$380$4,376
Other Expenses$1,176$1,509$562$3,247
All Other Expenses-$2,548-$2,548
Total Functional Expenses$1,175,727$407,330$202,411$1,785,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,810,372
Expenses per Audited Statements$1,785,468
Total Expenses per Form 990$1,785,468
Expenses Not Reported on Form 990$24,904
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$153,032

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesRemote Employee01$153,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,860
Fundraising Direct Expenses$20,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Densho 2023 Gala$150,337$108,860-$108,860
Total Events$150,337$108,860$20,327$88,533
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$170,970
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
2024-10-15
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
22
Volunteers
10

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, 2023 and 2022; 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 20,326.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 20,326.

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IRS990/ActivityOrMissionDesc0SHARE THE HISTORY OF THE WWII JAPANESE AMERICAN INCARCERATION TO PROMOTE JUSTICE AND EQUITY.
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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/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt02492703
IRS990/NetAssetsOrFundBalancesEOYAmt04713870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02171112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03454897
IRS990/NoncashContributionsAmt082803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03748
IRS990/OccupancyGrp/ManagementAndGeneralAmt07132
IRS990/OccupancyGrp/ProgramServicesAmt026849
IRS990/OccupancyGrp/TotalAmt037729
IRS990/OfficeExpensesGrp/FundraisingAmt039491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018302
IRS990/OfficeExpensesGrp/ProgramServicesAmt015651
IRS990/OfficeExpensesGrp/TotalAmt073444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103618
IRS990/OtherAssetsTotalGrp/EOYAmt087177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075082
IRS990/OtherExpensesGrp/Desc0TAPE STORAGE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01088
IRS990/OtherExpensesGrp/FundraisingAmt1562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21509
IRS990/OtherExpensesGrp/ProgramServicesAmt07794
IRS990/OtherExpensesGrp/ProgramServicesAmt11176
IRS990/OtherExpensesGrp/TotalAmt010952
IRS990/OtherExpensesGrp/TotalAmt19167
IRS990/OtherExpensesGrp/TotalAmt23247
IRS990/OtherLiabilitiesGrp/BOYAmt0170146
IRS990/OtherLiabilitiesGrp/EOYAmt0170970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833921
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019143
IRS990/PayrollTaxesGrp/ProgramServicesAmt059956
IRS990/PayrollTaxesGrp/TotalAmt088627
IRS990/PensionPlanContributionsGrp/FundraisingAmt01134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010635
IRS990/PensionPlanContributionsGrp/TotalAmt014179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NAOMI KAWAMURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0WEB-HOSTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237605
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/ExpenseAmt0320790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09236
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/ExpenseAmt0315217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01261063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021927
IRS990/PYOtherExpensesAmt0499858
IRS990/PYOtherRevenueAmt0666098
IRS990/PYProgramServiceRevenueAmt0174861
IRS990/PYRevenuesLessExpensesAmt0166932
IRS990/PYSalariesCompEmpBnftPaidAmt01457159
IRS990/PYTotalExpensesAmt01957017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02123949
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02088678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01790217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03500121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01942988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01686273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02016863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010407308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0561614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82160
IRS990ScheduleA/PublicSupportPY170Pct00.76800
IRS990ScheduleA/PublicSupportTotal170Amt09886626
IRS990ScheduleA/SubstantialContributorsTotAmt0520682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03500121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01942988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01686273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02016863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010407308
IRS990ScheduleA/TotalSupportAmt012032963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt088534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0666098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0413117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0386951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01554700
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/DonatedServicesAndUseFcltsAmt04578
IRS990ScheduleD/DonatedServicesUseFcltsAmt04578
IRS990ScheduleD/EquipmentGrp/BookValueAmt075047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367580
IRS990ScheduleD/ExpensesNotReportedAmt024904
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01785468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180446
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0132489
IRS990ScheduleD/OtherExpensesIncludedAmt020326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt020326
IRS990ScheduleD/RevenueNotReportedAmt0157393
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03874146
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, 2023 AND 2022; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 20,326.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 20,326.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188513
IRS990ScheduleD/TotalExpensesPerForm990Amt01785468
IRS990ScheduleD/TotalLiabilityAmt0170970
IRS990ScheduleD/TotalRevenuePerForm990Amt03874146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04031539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01810372
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0153032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0REMOTE EMPLOYEE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0153032
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE EXPENSE IS FOR EXECUTIVE DIRECTOR COMPENSATION AND THE AMOUNT REPORTED IS EXPENDITURES PAID DURING THE 2023 TAX YEAR USING ACCRUAL BASIS OF ACCOUNTING.

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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
Peer Organizations

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