Civic Intelligence

Southeast Japanese School and Community Center

EIN 23-7011600 • 501(c)3 • Norwalk, CA

Pub. 78 Eligible

Profile

Southeast japanese school is committed to providing instructions in the japanese language and culture. Our goal is to enable students to successfully function in a japanese-speaking environment and to foster an appreciation of the japanese culture.

14615 S Gridley RdNorwalk, CA 90650

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,288,831

Up $97,562 (+8.2%) from 2023

Liabilities

Down

$92,844

Down $2,536 (-2.7%) from 2023

Net Assets

Up

$1,195,987

Up $100,098 (+9.1%) from 2023

Revenue

Up

$616,276

Up $191,075 (+45%) from 2023

Expenses

Up

$516,904

Up $59,461 (+13%) from 2023

Net Income

Up

$99,372

Up $131,614 (+408%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $621,662Liabilities 2012: $0Net Assets 2012: $621,6622012Assets 2013: $680,573Liabilities 2013: $0Net Assets 2013: $680,5732013Assets 2014: $806,824Liabilities 2014: $0Net Assets 2014: $806,8242014Assets 2015: $823,303Liabilities 2015: $0Net Assets 2015: $823,3032015Assets 2016: $875,729Liabilities 2016: $0Net Assets 2016: $875,7292016Assets 2017: $936,294Liabilities 2017: $0Net Assets 2017: $936,2942017Assets 2018: $978,314Liabilities 2018: $0Net Assets 2018: $978,3142018Assets 2019: $994,631Liabilities 2019: $0Net Assets 2019: $994,6312019Assets 2020: $1,143,189Liabilities 2020: $100,000Net Assets 2020: $1,043,1892020Assets 2021: $1,166,038Liabilities 2021: $100,000Net Assets 2021: $1,066,0382021Assets 2022: $1,225,381Liabilities 2022: $98,250Net Assets 2022: $1,127,1312022Assets 2023: $1,191,269Liabilities 2023: $95,380Net Assets 2023: $1,095,8892023Assets 2024: $1,288,831Liabilities 2024: $92,844Net Assets 2024: $1,195,9872024

Highlighted filing

2024

Assets$1,288,831
Liabilities$92,844
Net Assets$1,195,987

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $139,1552012Revenue 2013: $207,187Expenses 2013: $148,276Net Income 2013: $58,9112013Revenue 2014: $356,729Expenses 2014: $230,478Net Income 2014: $126,2512014Revenue 2015: $428,043Expenses 2015: $411,564Net Income 2015: $16,4792015Revenue 2016: $443,326Expenses 2016: $390,900Net Income 2016: $52,4262016Revenue 2017: $464,836Expenses 2017: $404,271Net Income 2017: $60,5652017Revenue 2018: $443,609Expenses 2018: $401,589Net Income 2018: $42,0202018Revenue 2019: $483,957Expenses 2019: $467,640Net Income 2019: $16,3172019Revenue 2020: $308,655Expenses 2020: $260,097Net Income 2020: $48,5582020Revenue 2021: $329,047Expenses 2021: $306,198Net Income 2021: $22,8492021Revenue 2022: $452,332Expenses 2022: $391,239Net Income 2022: $61,0932022Revenue 2023: $425,201Expenses 2023: $457,443Net Income 2023: -$32,2422023Revenue 2024: $616,276Expenses 2024: $516,904Net Income 2024: $99,3722024

Highlighted filing

2024

Revenue$616,276
Expenses$516,904
Net Income$99,372

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$616,276
Mission and Program Overview

Mission

Southeast japanese school is committed to providing instructions in the japanese language and culture. Our goal is to enable students to successfully function in a japanese-speaking environment and to foster an appreciation of the japanese culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$385,582$528,913▲ $143,331
Cash and Non-Interest-Bearing Accounts$488,303$468,751▼ $19,552
Land, Buildings, and Equipment, Net$317,384$291,167▼ $26,217
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,191,269$1,288,831▲ $97,562
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$95,379$92,841▼ $2,538
Other Liabilities$1$3▲ $2
Total Liabilities$95,380$92,844▼ $2,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,095,889$1,195,987▲ $100,098
Total Net Assets Fund Balance$1,095,889$1,195,987▲ $100,098
Total Liabilities and Net Assets / Fund Balance$1,191,269$1,288,831▲ $97,562

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,476$153,659$421,135
Buildings$14,561$295,895$310,456
Equipment$7,130$44,122$51,252
Land$2,000-$2,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard ShinomotoVice President
Colleen SonodaDirector
Ernie NishiiDirector
Karrie TakeuchiDirector
Masayuki LauDirector
Miki SuzukiDirector
Rich TamakiDirector
Tye MasakiDirector
Dean WadaPres & Trea
Carrie NakataniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$578,434
Investment Income
$37,842
Other Revenue
$0
Change in Net Assets
$99,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,953
Salaries, Compensation, and Employee Benefits$127,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,070$29,357-$117,427
Depreciation Depletion$22,673$7,546-$30,219
All Other Expenses$14,971$8,791-$23,762
Insurance$13,265$4,421-$17,686
Payroll Taxes$7,893$2,631-$10,524
Other Expenses$6,980$2,327-$9,307
Interest-$3,026-$3,026
Fees for Services Accounting-$1,530-$1,530
Advertising$250$250-$500
Total Functional Expenses$448,700$68,204$0$516,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

Related board members: fred and kimie matsumoto

Form 990, Part VI, Section B, Line 11B

Form 990 reviewed by board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Payables and contracts are reviewed to assure there are no conflict of interest. Annual reminder to all those who have authority to precure products and services that they follow the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

Documents provided upon written requests

Filing and Contact Details

Filer

Filer Name
Southeast Japanese School and Community
EIN
23-7011600
Phone
5628635996
Address
14615 S GRIDLEY RD, NORWALK, CA 90650

Signing Officer

Name
Dean Wada
Title
Treasurer
Phone
7146515198
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Wada
Formed
1962
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
1,100

Preparer

Firm
Paul Shishima & Co
Address
901 Corporate Center Drive 503, Monterey Park, CA 91754
Preparer
Paul N Shishima
Phone
3232652590
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

MISCELLANEOUS = $726

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DOCUMENTARY
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12327
IRS990/OtherExpensesGrp/ProgramServicesAmt0259624
IRS990/OtherExpensesGrp/ProgramServicesAmt124974
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt36980
IRS990/OtherExpensesGrp/TotalAmt0259624
IRS990/OtherExpensesGrp/TotalAmt133299
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt39307
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02631
IRS990/PayrollTaxesGrp/ProgramServicesAmt07893
IRS990/PayrollTaxesGrp/TotalAmt010524
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEAN WADA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL/GYM FEES
IRS990/ProgramServiceRevenueGrp/Desc4TOMODACHI AD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-21206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350221
IRS990/PYProgramServiceRevenueAmt0385492
IRS990/PYRevenuesLessExpensesAmt0-32242
IRS990/PYSalariesCompEmpBnftPaidAmt0107222
IRS990/PYTotalExpensesAmt0457443
IRS990/PYTotalRevenueAmt0425201
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310456
IRS990ScheduleD/EquipmentGrp/BookValueAmt07130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051252
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0421135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291167
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED BOARD MEMBERS: FRED AND KIMIE MATSUMOTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYABLES AND CONTRACTS ARE REVIEWED TO ASSURE THERE ARE NO CONFLICT OF INTEREST. ANNUAL REMINDER TO ALL THOSE WHO HAVE AUTHORITY TO PRECURE PRODUCTS AND SERVICES THAT THEY FOLLOW THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON WRITTEN REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS = $726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01191269
IRS990/TotalAssetsEOYAmt01288831
IRS990/TotalAssetsGrp/BOYAmt01191269
IRS990/TotalAssetsGrp/EOYAmt01288831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095380
IRS990/TotalLiabilitiesEOYAmt092844
IRS990/TotalLiabilitiesGrp/BOYAmt095380
IRS990/TotalLiabilitiesGrp/EOYAmt092844

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