Civic Intelligence

Long Beach Japanese Language School

990EZ • Fiscal year 2017 • EIN 33-0811518

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$63,613

Up $5,896 (+10%) from 2016

Net Assets

Up

$63,613

Up $5,896 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,109

Down $11,084 (-14%) from 2016

Expenses

Up

$63,213

Up $851 (+1.4%) from 2016

Net Income

Down

$5,896

Down $11,935 (-67%) from 2016

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

2017

Assets$63,613
Liabilities-
Net Assets$63,613

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

2017

Revenue$69,109
Expenses$63,213
Net Income$5,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 9, 2018
Return Version
2017v2.2
Gross Receipts
$69,695
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 as well as cultural activities.--
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
2018-09-09
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 16

Description: TEACHING MATERIAL Amount: 4944

Part I, line 16

Description: TELEPHONE AND INTERNET Amount: 1553

Part I, line 16

Description: INSURANCE Amount: 1706

Part I, line 16

Description: EMPLOYER TAXES Amount: 4365

Part I, line 16

Description: HONORARIUMS Amount: 1526

Part I, line 16

Description: OPERATIONS Amount: 1465

Part I, line 16

Description: FACILITIES Amount: 5400

Part I, line 16

Description: ACCOUNTING Amount: 1253

Part I, line 16

Description: MISCELLANEOUS EXPENSES Amount: 223

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt022435
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLASSES IN THE JAPANESE LANGUAGE
IRS990EZ/ProgramServiceRevenueAmt056413
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt040778
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IRS990EZ/SpecialEventsNetIncomeLossAmt01960
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LBJLS.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Schedule E Line 4 Since 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. Part II - 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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/ExplanationTxt1Description: TEACHING MATERIAL Amount: 4944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TELEPHONE AND INTERNET Amount: 1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: EMPLOYER TAXES Amount: 4365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: HONORARIUMS Amount: 1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OPERATIONS Amount: 1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: FACILITIES Amount: 5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: ACCOUNTING Amount: 1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: MISCELLANEOUS EXPENSES Amount: 223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHAHEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05629242202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG BEACH JAPANESE LANGUAGE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0330811518
ReturnHeader/Filer/PhoneNum05629242202
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ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090810
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.117.120.111
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926473275
ReturnHeader/PreparerPersonGrp/PhoneNum07148409397
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TREVENNEN II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-10T17:07:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings