Civic Intelligence

Densho

990 • Fiscal year 2024 • EIN 91-2164150

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 07, 2025

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.20x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$167,447

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,193,150

Up $132,634 (+2.6%) from 2023

Net Assets

Up

$4,817,858

Up $103,988 (+2.2%) from 2023

Liabilities

Up

$375,292

Up $28,646 (+8.3%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$1,923,483

Down $1,950,663 (-50%) from 2023

Expenses

Up

$1,936,612

Up $151,144 (+8.5%) from 2023

Net Income

Down

-$13,129

Down $2,101,807 (-101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$5,193,150
Liabilities$375,292
Net Assets$4,817,858
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$1,923,483
Expenses$1,936,612
Net Income-$13,129
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,924,983
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$1,201,334$2,178,017▲ $976,683
Savings and Temporary Cash Investments$1,790,217$1,904,080▲ $113,863
Cash and Non-Interest-Bearing Accounts$476,171$565,313▲ $89,142
Pledges and Grants Receivable$1,000,000$257,286▼ $742,714
Land, Buildings, and Equipment, Net$188,513$188,638▲ $125
Accounts Receivable$317,104$25,000▼ $292,104
Prepaid Expenses and Deferred Charges$0$4,139▲ $4,139
Total Assets$5,060,516$5,193,150▲ $132,634
Other Assets Total$87,177$70,677▼ $16,500
Liabilities
Other Liabilities$170,970$157,613▼ $13,357
Accounts Payable and Accrued Expenses$110,010$111,059▲ $1,049
Deferred Revenue$65,666$106,620▲ $40,954
Total Liabilities$346,646$375,292▲ $28,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,454,897$4,654,986▲ $1,200,089
Net Assets With Donor Restrictions$1,258,973$162,872▼ $1,096,101
Total Net Assets Fund Balance$4,713,870$4,817,858▲ $103,988
Total Liabilities and Net Assets / Fund Balance$5,060,516$5,193,150▲ $132,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,817$318,634$411,451
Leasehold Improvements$95,821$84,625$180,446
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi KawamuraExecutive DirectorFT$167,447-$167,447
Geoffrey FrohDeputy DirectorFT$101,161$6,070$107,231

Board Members and Trustees

NameTitle
Ron TanemuraChairman/president
Nicholas OkiVice President
Emiko AthertonDirector
Gene KanamoriDirector
Toshiko HasegawaDirector
Colbert MatsumotoDirector (thru 9/24)
Ivy Arai TabbaraSecretary
Irene YamamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,540,176
Program Service Revenue
$216,245
Investment Income
$158,562
Other Revenue
$8,500
All Other Contributions
$1,115,014
Change in Net Assets
$-13,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,923,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,855
Total Revenue per Audited Statements
$2,046,338
Total Revenue per Form 990
$1,923,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,549
Other Expenses$473,063
Total Fundraising Expense$286,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,051$102,530$99,733$1,078,314
Current Officers, Directors, Trustees, and Key Employees$23,091$96,550$47,806$167,447
Fees for Services Other$66,561$17,346$58,782$142,689
Other Employee Benefits$78,222$11,621$14,106$103,949
Payroll Taxes$72,932$11,820$9,884$94,636
Occupancy$52,403$11,035$8,523$71,961
Office Expenses$19,432$5,151$38,268$62,851
Depreciation Depletion-$43,746-$43,746
Fees for Services Accounting-$41,765-$41,765
Travel$23,407$3,907$3,636$30,950
Information Technology$23,499$3,262$2,968$29,729
Pension Plan Contributions$15,479$1,913$1,811$19,203
Other Expenses$12,994$8,167$574$12,994
Insurance-$7,631-$7,631
Advertising$1,141$91$262$1,494
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$1,282,524$367,735$286,353$1,936,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,942,350
Expenses per Audited Statements$1,936,612
Total Expenses per Form 990$1,936,612
Expenses Not Reported on Form 990$5,738
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$167,447

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 America - Canada and Mexico, But Not the United StatesProgram ServicesRemote Employee01$167,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
Fundraising Direct Expenses$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Densho 2024 Virtual Fundraiser$10,010$10,000$1,500$8,500
Total Events$10,010$10,000$1,500$8,500
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$157,613
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
2025-11-07
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
23
Volunteers
8

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201-3510
Preparer
Emina O Cresswell
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, 2024 and 2023; 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 1,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 1,500.”

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03262
IRS990/InformationTechnologyGrp/ProgramServicesAmt023499
IRS990/InformationTechnologyGrp/TotalAmt029729
IRS990/InsuranceGrp/ManagementAndGeneralAmt07631
IRS990/InsuranceGrp/TotalAmt07631
IRS990/InvestmentIncomeGrp/ExclusionAmt0158562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01201334
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02178017
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188638
IRS990/LandBldgEquipCostOrOtherBssAmt0591897
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/NetAssetsOrFundBalancesBOYAmt04713870
IRS990/NetAssetsOrFundBalancesEOYAmt04817858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03454897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04654986
IRS990/NoncashContributionsAmt08448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08523
IRS990/OccupancyGrp/ManagementAndGeneralAmt011035
IRS990/OccupancyGrp/ProgramServicesAmt052403
IRS990/OccupancyGrp/TotalAmt071961
IRS990/OfficeExpensesGrp/FundraisingAmt038268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05151
IRS990/OfficeExpensesGrp/ProgramServicesAmt019432
IRS990/OfficeExpensesGrp/TotalAmt062851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087177
IRS990/OtherAssetsTotalGrp/EOYAmt070677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103949
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TAPE STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt0574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08167
IRS990/OtherExpensesGrp/ProgramServicesAmt017312
IRS990/OtherExpensesGrp/ProgramServicesAmt112994
IRS990/OtherExpensesGrp/TotalAmt026053
IRS990/OtherExpensesGrp/TotalAmt112994
IRS990/OtherLiabilitiesGrp/BOYAmt0170970
IRS990/OtherLiabilitiesGrp/EOYAmt0157613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876051
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011820
IRS990/PayrollTaxesGrp/ProgramServicesAmt072932
IRS990/PayrollTaxesGrp/TotalAmt094636
IRS990/PensionPlanContributionsGrp/FundraisingAmt01811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015479
IRS990/PensionPlanContributionsGrp/TotalAmt019203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04139
IRS990/PrincipalOfficerNm0NAOMI KAWAMURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0WEB-HOSTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216245
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/ExpenseAmt0411984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010838
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/ExpenseAmt0236176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03500121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047886
IRS990/PYOtherExpensesAmt0411828
IRS990/PYOtherRevenueAmt088534
IRS990/PYProgramServiceRevenueAmt0237605
IRS990/PYRevenuesLessExpensesAmt02088678
IRS990/PYSalariesCompEmpBnftPaidAmt01373640
IRS990/PYTotalExpensesAmt01785468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03874146
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01790217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01904080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01540176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01261063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01942988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01686273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09930621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0747729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81430
IRS990ScheduleA/PublicSupportPY170Pct00.82160
IRS990ScheduleA/PublicSupportTotal170Amt09546584
IRS990ScheduleA/SubstantialContributorsTotAmt0384037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01540176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03500121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01942988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01686273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09930621
IRS990ScheduleA/TotalSupportAmt011723161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt088534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0666098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0413117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0386951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01563200
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/DonatedServicesAndUseFcltsAmt04238
IRS990ScheduleD/DonatedServicesUseFcltsAmt04238
IRS990ScheduleD/EquipmentGrp/BookValueAmt092817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411451
IRS990ScheduleD/ExpensesNotReportedAmt05738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01936612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180446
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0117117
IRS990ScheduleD/OtherExpensesIncludedAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01500
IRS990ScheduleD/RevenueNotReportedAmt0122855
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01923483
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, 2024 AND 2023; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 1,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 1,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188638
IRS990ScheduleD/TotalExpensesPerForm990Amt01936612
IRS990ScheduleD/TotalLiabilityAmt0157613
IRS990ScheduleD/TotalRevenuePerForm990Amt01923483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02046338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01942350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0167447
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0REMOTE EMPLOYEE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,193,150
Liabilities
$375,292
Net assets
$4,817,858
Revenue
$1,923,483
Expenses
$1,936,612
Net income
-$13,129
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits