Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2017 • EIN 33-0526320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$4,350,121
Up $757,947 (+21%) from 2016
Net Assets
Up$4,327,024
Up $770,694 (+22%) from 2016
Liabilities
Down$23,097
Down $12,747 (-36%) from 2016
Revenue
Up$4,062,686
Up $620,078 (+18%) from 2016
Expenses
Up$3,291,992
Up $195,767 (+6.3%) from 2016
Net Income
Up$770,694
Up $424,311 (+122%) from 2016
To provide balanced educational program from kindergarten to high school where students can be prepared and provided with necessary skills to meet the challengesof the 21st century.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,888,505 | $3,659,199 | ▲ $770,694 |
| Cash and Non-Interest-Bearing Accounts | $2,518,974 | $3,260,188 | ▲ $741,214 |
| Savings and Temporary Cash Investments | $976,786 | $979,373 | ▲ $2,587 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $637,825 | $637,825 | → $0 |
| Land, Buildings, and Equipment, Net | $96,414 | $110,560 | ▲ $14,146 |
| Cap Stk Tr Prin Current Funds | $30,000 | $30,000 | → $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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,592,174 | $4,350,121 | ▲ $757,947 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,844 | $23,097 | ▼ $12,747 |
| Total Liabilities | $35,844 | $23,097 | ▼ $12,747 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,556,330 | $4,327,024 | ▲ $770,694 |
| Total Liabilities and Net Assets / Fund Balance | $3,592,174 | $4,350,121 | ▲ $757,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $91,178 | $1,271,847 | $1,363,025 |
| Equipment | $19,382 | $85,539 | $104,921 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katsuyuki Nishikawa | President & CEO | FT | $138,918 | $138,918 |
| Natsuko Tanose | Treasurer | FT | $109,198 | $109,198 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,973,480 |
| Other Expenses | $1,318,512 |
| Total Fundraising Expense | $177,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,262,580 | $236,734 | $78,911 | $1,578,225 |
| Occupancy | $295,347 | $55,378 | $18,459 | $369,184 |
| Current Officers, Directors, Trustees, and Key Employees | $111,652 | $111,652 | $24,812 | $248,116 |
| Insurance | $132,074 | $24,764 | $8,255 | $165,093 |
| Payroll Taxes | $117,711 | $22,071 | $7,357 | $147,139 |
| All Other Expenses | $99,578 | $18,673 | $6,222 | $124,473 |
| Other Expenses | $36,740 | $6,889 | $2,296 | $45,925 |
| Advertising | $20,487 | $3,842 | $1,280 | $25,609 |
| Fees for Services Accounting | $19,520 | $3,660 | $1,220 | $24,400 |
| Fees for Services Legal | $16,899 | $3,169 | $1,056 | $21,124 |
| Depreciation Depletion | $13,638 | $2,558 | $852 | $17,048 |
| Travel | $8,286 | $1,554 | $518 | $10,358 |
| Office Expenses | $4,413 | $827 | $276 | $5,516 |
| Total Functional Expenses | $2,546,751 | $568,238 | $177,003 | $3,291,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Husband and wife”
“Mr. Ryotaro Tanase owns 100% common stock of the Corporation.”
“Directors and Offficers of the Corporation are elecled by the Stockholders on an annual basis.”
“Major decisions made by the governing body must be verified and approved by the stockholder.”
“Copy of the form 990 are provided and explained to the Management and the Board of Directors for approval prior to submit to the IRS.”
“Directors and officers are required to disclose any conflicts with the Corporation at the Management Meeting and annual Board of Directors meeting.”
“Compensation of the CEO, executive directors and top management officers are determined by a review of performance process in which the reponsibility, performance of the organization versus budget, industry's comparable data are considered and approved by the stockholder.”
“Compensation for other officers or key employees are reviewed through an employee performance review process in which the industry's comparable data are used to determine the compensation and approved by the Board of directors.”
“The Organization discloses its policy through local major newspaper company.”
“The organization discloses its policy of disclosure of governing documents, confilct of interest policy,its financial statements are available to the pubblic upon request at its Corporate Headquarter office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23097 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide balanced educational program from kindergarten to high school where students can be prepared and provided with necessary skills to meet the challengesof the 21st century. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1280 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20487 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25609 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 857246 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6222 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Katsuyuki Nishikawa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103257040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2458 LOMITA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOMITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90717 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 30000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 30000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2518974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3260188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24812 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248116 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 857246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2587 |
| IRS990/CYOtherExpensesAmt | 0 | 1318512 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3202853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 770694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1973480 |
| IRS990/CYTotalExpensesAmt | 0 | 3291992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 177003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4062686 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 852 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17048 |
| IRS990/Desc | 0 | To provide balanced full time educational programs from kindergarten to high school where students can be equipped with necessary skills to meet the challenges of the 21st century. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2546751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1220 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1056 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16899 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21124 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katsuyuki Nishikawa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Natsuko Tanose |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 109198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4062686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8255 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 132074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165093 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2587 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2587 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1357386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1467946 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide balanced educational program from kindergarten to high school where students can be prepared and provided with necessary skills to meet the challengesof the 21st century. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3556330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4327024 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18459 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 295347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 369184 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5516 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational material |
| IRS990/OtherExpensesGrp/Desc | 2 | School supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Alarm & Security services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18383 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4005 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3101 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 367656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45925 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1262580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1578225 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7357 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147139 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 637825 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 637825 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Katsuyuki Nishikawa |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3202853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3202853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 380557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5640 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1189430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3056411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 346383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1906795 |
| IRS990/PYTotalExpensesAmt | 0 | 3096225 |
| IRS990/PYTotalRevenueAmt | 0 | 3442608 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 770694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2888505 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3659199 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 976786 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19382 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1271847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1363025 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110560 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has a policy and procedure to publicize its racially nondiscriminatory policy through local major newspaper on an annual basis. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Husband and wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Mr. Ryotaro Tanase owns 100% common stock of the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Directors and Offficers of the Corporation are elecled by the Stockholders on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Major decisions made by the governing body must be verified and approved by the stockholder. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copy of the form 990 are provided and explained to the Management and the Board of Directors for approval prior to submit to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Directors and officers are required to disclose any conflicts with the Corporation at the Management Meeting and annual Board of Directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Compensation of the CEO, executive directors and top management officers are determined by a review of performance process in which the reponsibility, performance of the organization versus budget, industry's comparable data are considered and approved by the stockholder. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Compensation for other officers or key employees are reviewed through an employee performance review process in which the industry's comparable data are used to determine the compensation and approved by the Board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Organization discloses its policy through local major newspaper company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organization discloses its policy of disclosure of governing documents, confilct of interest policy,its financial statements are available to the pubblic upon request at its Corporate Headquarter office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4350121 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4350121 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 857246 |
| IRS990/TotalEmployeeCnt | 0 | 82 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 177003 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 568238 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2546751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3291992 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35844 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35844 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3556330 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4327024 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 3202853 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4062686 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3592174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4350121 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 518 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8286 |
| IRS990/TravelGrp/TotalAmt | 0 | 10358 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2458 Lomita Blvd |
| IRS990/USAddress/CityNm | 0 | Lomita |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90717 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.nacus.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Katsuyuki Nishikawa |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NISHIYAMATO INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA NISHIYAMATO ACADEMY OF CALIFORNIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NISH |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.