Civic Intelligence

Long Beach Japanese Language School

990EZ • Fiscal year 2016 • EIN 33-0811518

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

PO Box 9005Long Beach, CA 90810

(562) 924-2202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$57,717

Up $57,717 from 2015

Net Assets

Up

$57,717

Up $57,717 from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,193

Up $8,155 (+11%) from 2015

Expenses

Up

$62,362

Up $137 (+0.2%) from 2015

Net Income

Up

$17,831

Up $8,018 (+82%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $57,717Net Assets 2016: $57,7172016Assets 2017: $63,613Net Assets 2017: $63,6132017Assets 2019: $69,549Net Assets 2019: $69,5492019Assets 2020: $78,180Net Assets 2020: $78,1802020Assets 2021: $73,356Net Assets 2021: $73,3562021Assets 2022: $77,306Net Assets 2022: $77,3062022

Highlighted filing

2016

Assets$57,717
Liabilities-
Net Assets$57,717

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $72,038Expenses 2015: $62,225Net Income 2015: $9,8132015Revenue 2016: $80,193Expenses 2016: $62,362Net Income 2016: $17,8312016Revenue 2017: $69,109Expenses 2017: $63,213Net Income 2017: $5,8962017Revenue 2019: $81,573Expenses 2019: $75,685Net Income 2019: $5,8882019Revenue 2020: $84,765Expenses 2020: $76,134Net Income 2020: $8,6312020Revenue 2021: $88,122Expenses 2021: $92,946Net Income 2021: -$4,8242021Revenue 2022: $95,276Expenses 2022: $91,326Net Income 2022: $3,9502022

Highlighted filing

2016

Revenue$80,193
Expenses$62,362
Net Income$17,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$80,193
Mission and Program Overview

Mission

Classes in the japanese language

Program Services

DescriptionGrantsExpenses
The Long Beach Japanese Language School provides class sessions that consist of Japanese Language lessons that are open to all races and genders.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SHAHEENExecutive DirectorPT$0--
YOKO NERVIKSecretaryPT$0--
OLE NERVIKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Long Beach Japanese Language School
EIN
33-0811518
Phone
5629242202
Address
PO BOX 9005, LONG BEACH, CA 90810

Signing Officer

Name
James Shaheen
Title
Executive Director
Phone
5629242202
Signed
2017-07-20
Discuss with paid preparer
No

Preparer

Firm
John Trevennen Ii CPA
Address
16302 DUCHESS LANE, HUNTINGTON BEACH, CA 92647-3275
Preparer
John Trevennen Ii
Phone
7148409397
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

The Long Beach Japanese Language School provides class sessions that consist of Japanese Language lessons as well as cultural activities that are open to all races and genders.

Part I, line 8

Other Revenue: INTEREST INCOME Amount: 508

Part I, line 8

Other Revenue: MISCELLANEOUS INCOME Amount: 51

Part I, line 16

Description: TEACHING MATERIAL Amount: 6308

Part I, line 16

Description: TELEPHONE AND INTERNET Amount: 1555

Part I, line 16

Description: INSURANCE Amount: 1771

Part I, line 16

Description: EMPLOYER TAXES Amount: 3796

Part I, line 16

Description: HONORARIUMS Amount: 5178

Part I, line 16

Description: OPERATIONS Amount: 1583

Part I, line 16

Description: MISCELLANEOUS EXPENSES Amount: 540

Part I, line 16

Description: ACCOUNTING Amount: 2389

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OLE NERVIK
IRS990EZ/BooksInCareOfDetail/PhoneNum05625332994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01766 SEABRIGHT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02822
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057717
IRS990EZ/FundraisingGrossIncomeAmt02394
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080193
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0363
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057717
IRS990EZ/OccupancyRentUtltsAndMaintAmt04954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SHAHEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOKO NERVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OLE NERVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt023120
IRS990EZ/OtherRevenueTotalAmt0559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLASSES IN THE JAPANESE LANGUAGE
IRS990EZ/ProgramServiceRevenueAmt074055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Long Beach Japanese Language School provides class sessions that consist of Japanese Language lessons that are open to all races and genders.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034288
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02394
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062362
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Since the school does not turn away any students based on race or gender, the school does not believe that it needs to support such documentation.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Long Beach Japanese Language School provides class sessions that consist of Japanese Language lessons as well as cultural activities that are open to all races and genders.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E - LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Long Beach Japanese Language School provides class sessions that consist of Japanese Language lessons as well as cultural activities that are open to all races and genders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: INTEREST INCOME Amount: 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: MISCELLANEOUS INCOME Amount: 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TEACHING MATERIAL Amount: 6308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TELEPHONE AND INTERNET Amount: 1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 1771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: EMPLOYER TAXES Amount: 3796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: HONORARIUMS Amount: 5178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: OPERATIONS Amount: 1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: MISCELLANEOUS EXPENSES Amount: 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: ACCOUNTING Amount: 2389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHAHEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05629242202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG BEACH JAPANESE LANGUAGE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0330811518
ReturnHeader/Filer/PhoneNum05629242202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9005
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDA0B42289D549BA1343CD53C68F30FA67EBC5A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.112.223.26
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952798115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN TREVENNEN II CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016302 DUCHESS LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926473275
ReturnHeader/PreparerPersonGrp/PhoneNum07148409397
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TREVENNEN II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-20T15:38:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings