Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2018 • EIN 33-0526320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$4,942,147
Up $592,026 (+14%) from 2017
Net Assets
Up$4,928,658
Up $601,634 (+14%) from 2017
Liabilities
Down$13,489
Down $9,608 (-42%) from 2017
Revenue
Down$3,905,342
Down $157,344 (-3.9%) from 2017
Expenses
Up$3,303,708
Up $11,716 (+0.4%) from 2017
Net Income
Down$601,634
Down $169,060 (-22%) from 2017
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 | $3,659,199 | $4,260,833 | ▲ $601,634 |
| Cash and Non-Interest-Bearing Accounts | $3,260,188 | $3,368,508 | ▲ $108,320 |
| Savings and Temporary Cash Investments | $979,373 | $984,233 | ▲ $4,860 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $637,825 | $637,825 | → $0 |
| Land, Buildings, and Equipment, Net | $110,560 | $589,406 | ▲ $478,846 |
| 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 | $4,350,121 | $4,942,147 | ▲ $592,026 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,097 | $13,489 | ▼ $9,608 |
| Total Liabilities | $23,097 | $13,489 | ▼ $9,608 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,327,024 | $4,928,658 | ▲ $601,634 |
| Total Liabilities and Net Assets / Fund Balance | $4,350,121 | $4,942,147 | ▲ $592,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $556,447 | $1,289,802 | $1,846,249 |
| Equipment | $29,190 | $88,960 | $118,150 |
| Other Land Buildings | $3,769 | $-3,769 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katsuyuki Nishikawa | President & CEO | FT | $143,082 | $143,082 |
| Natsuko Tanose | Treasurer | FT | $110,362 | $110,362 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,976,427 |
| Other Expenses | $1,327,281 |
| Total Fundraising Expense | $177,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,261,833 | $236,594 | $78,864 | $1,577,291 |
| Occupancy | $358,688 | $67,254 | $22,418 | $448,360 |
| Current Officers, Directors, Trustees, and Key Employees | $114,050 | $114,050 | $25,344 | $253,444 |
| Insurance | $139,603 | $26,176 | $8,725 | $174,504 |
| All Other Expenses | $129,204 | $24,227 | $8,072 | $161,503 |
| Payroll Taxes | $116,554 | $21,854 | $7,284 | $145,692 |
| Other Expenses | $40,275 | $7,552 | $2,517 | $50,344 |
| Advertising | $23,559 | $4,418 | $1,472 | $29,449 |
| Fees for Services Accounting | $19,220 | $3,604 | $1,201 | $24,025 |
| Depreciation Depletion | $14,086 | $2,641 | $880 | $17,607 |
| Fees for Services Legal | $13,159 | $2,468 | $822 | $16,449 |
| Travel | $13,130 | $2,462 | $820 | $16,412 |
| Office Expenses | $8,574 | $1,608 | $536 | $10,718 |
| Total Functional Expenses | $2,554,263 | $571,595 | $177,850 | $3,303,708 |
| 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”
“Nishiyamato Gakuen 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 | 23097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13489 |
| 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 | 1472 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4418 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29449 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 776841 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8072 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 3260188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3368508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253444 |
| 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 | 776841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4861 |
| IRS990/CYOtherExpensesAmt | 0 | 1327281 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3123640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 601634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1976427 |
| IRS990/CYTotalExpensesAmt | 0 | 3303708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 177850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3905342 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 880 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17607 |
| 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 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2554263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1201 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3604 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24025 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 822 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13159 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16449 |
| 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 | 143082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110362 |
| 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 | 3905342 |
| 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 | 8725 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26176 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 139603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174504 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4861 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4861 |
| 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 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1374993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1964399 |
| 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 | 4327024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4928658 |
| 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 | 22418 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67254 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 358688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 448360 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10718 |
| 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 | School supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Educational material |
| IRS990/OtherExpensesGrp/Desc | 3 | Alarm & Security services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10388 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4631 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3876 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50344 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1261833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1577291 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7284 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145692 |
| 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 | 3123640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3123640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 857246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2587 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1318512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3202853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 770694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1973480 |
| IRS990/PYTotalExpensesAmt | 0 | 3291992 |
| IRS990/PYTotalRevenueAmt | 0 | 4062686 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 601634 |
| 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 | 3659199 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4260833 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 979373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 984233 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 556447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1289802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1846249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -3769 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 589406 |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| 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 | Nishiyamato Gakuen 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 4350121 |
| IRS990/TotalAssetsEOYAmt | 0 | 4942147 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4350121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4942147 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 776841 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 177850 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 571595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2554263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3303708 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23097 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13489 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23097 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13489 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4327024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4928658 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2554263 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3123640 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 253444 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3128501 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3905342 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4350121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4942147 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 820 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13130 |
| IRS990/TravelGrp/TotalAmt | 0 | 16412 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Katsuyuki Nishikawa |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NISHIYAMATO INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA NISHIYAMATO ACADEMY OF CALIFORNIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NISH |
| ReturnHeader/Filer/EIN | 0 | 330526320 |
| ReturnHeader/Filer/PhoneNum | 0 | 3103257040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2458 LOMITA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOMITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 054502000 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.