Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-3039538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$2,036,666
Down $27,699 (-1.3%) from 2014
Net Assets
Down$1,931,329
Down $51,448 (-2.6%) from 2014
Liabilities
Up$105,337
Up $23,749 (+29%) from 2014
Revenue
Up$1,923,709
Up $119,625 (+6.6%) from 2014
Expenses
Up$1,977,357
Up $341,874 (+21%) from 2014
Net Income
Down-$53,648
Down $222,249 (-132%) from 2014
To provide supplementary curricula that will enable children to adapt themselves back into the japanese educational environment without difficulty when they return to japan.
Foreign language (japanese) education to japanese children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,068,765 | $1,015,258 | ▼ $53,507 |
| Investments Other Securities | $510,493 | $582,082 | ▲ $71,589 |
| Savings and Temporary Cash Investments | $386,659 | $324,618 | ▼ $62,041 |
| Land, Buildings, and Equipment, Net | $62,384 | $82,064 | ▲ $19,680 |
| Accounts Receivable | $35,702 | $31,751 | ▼ $3,951 |
| Prepaid Expenses and Deferred Charges | $362 | $893 | ▲ $531 |
| Total Assets | $2,064,365 | $2,036,666 | ▼ $27,699 |
| Liabilities | |||
| Other Liabilities | $42,881 | $47,865 | ▲ $4,984 |
| Deferred Revenue | $24,350 | $28,971 | ▲ $4,621 |
| Accounts Payable and Accrued Expenses | $14,357 | $28,501 | ▲ $14,144 |
| Total Liabilities | $81,588 | $105,337 | ▲ $23,749 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $962,277 | $1,003,129 | ▲ $40,852 |
| Temporarily Rstr Net Assets | $1,020,500 | $928,200 | ▼ $92,300 |
| Total Net Assets Fund Balance | $1,982,777 | $1,931,329 | ▼ $51,448 |
| Total Liabilities and Net Assets / Fund Balance | $2,064,365 | $2,036,666 | ▼ $27,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $82,064 | $93,186 | $175,250 |
| Other Securities | $582,082 | - | - |
| Name | Title |
|---|---|
| Hideki Okuyama | President, Treasurer |
| Yuta Hamaguchi | Vice President |
| Atsushi Emoto | Trustee |
| Satoshi Nomura | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,379,530 |
| Other Expenses | $596,827 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,284,945 | - | - | $1,284,945 |
| Office Expenses | $210,899 | $3,426 | - | $214,325 |
| Occupancy | $205,841 | - | - | $205,841 |
| Payroll Taxes | $86,857 | - | - | $86,857 |
| Insurance | $54,156 | - | - | $54,156 |
| Depreciation Depletion | - | $21,972 | - | $21,972 |
| Fees for Services Legal | - | $14,412 | - | $14,412 |
| Fees for Services Accounting | - | $11,752 | - | $11,752 |
| Pension Plan Contributions | $6,728 | - | - | $6,728 |
| Travel | $4,105 | - | - | $4,105 |
| Other Expenses | $3,093 | - | - | $3,093 |
| All Other Expenses | $2,160 | - | - | $2,160 |
| Conferences and Meetings | $1,190 | - | - | $1,190 |
| Other Employee Benefits | $1,000 | - | - | $1,000 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $1,925,795 | $51,562 | $0 | $1,977,357 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,977,357 |
| Total Expenses per Audited Statements | $1,977,357 |
| Total Expenses per Form 990 | $1,977,357 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Cost | $47,865 |
“A copy of the form 990 is not necessary to submit to the organization's governing body before filing. The organization doesn't have any written policies or procedures to review form 990.”
“The organization has its own web site (www.jsd.org) which public could have the access to its governing documents. The organization's financial statements are available at request or through the website of guidestar.”
“Net unrealized gain on investments: 2,200.”
“The school is exempt from income tax under tax provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the school and recognize a tax liability if the school has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the school and has concluded that as of march 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently not audits for any tax periods in progress. Management believes the school is no longer subject to income tax examinations for years prior to april 2011.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31751 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOREIGN LANGUAGE (JAPANESE) EDUCATION TO JAPANESE CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 46091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2160 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ITARU INOUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2489464697 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25345 TAFT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NOVI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48374 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1068765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1015258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1190 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8007 |
| IRS990/CYOtherExpensesAmt | 0 | 596827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1630547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1379530 |
| IRS990/CYTotalExpensesAmt | 0 | 1977357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1923709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28971 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21972 |
| IRS990/Desc | 0 | DETROIT RINGO KAI OPERATES A SUPPLEMENTARY INSTRUCTION FOR CHILDREN PRIMARILY ON JAPANESE LANGUAGE AND MATHEMATICS FOR ACQUIRING, MAINTAINING AND DEVELOPING JAPANESE LANGUAGE SKILLS.THE SCHOOL IS OPEN TO THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | JAPANESE SCHOOL OF DETROIT |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1925795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11752 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14412 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HIDEKI OKUYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YUTA HAMAGUCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ATSUSHI EMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SATOSHI NOMURA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -532 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 213864 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1924241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8539 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 510493 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 582082 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 175250 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 532 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25200 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPLEMENTARY CURRICULA THAT WILL ENABLE CHILDREN TO ADAPT THEMSELVES BACK INTO THE JAPANESE EDUCATIONAL ENVIRONMENT WITHOUT DIFFICULTY WHEN THEY RETURN TO JAPAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1982777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1931329 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -532 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -532 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2200 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 210899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 214325 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | SPORT FESTIVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | COUNSELING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47865 |
| IRS990/OtherOrganizationDsc | 0 | NFP |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1284945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1284945 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86857 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6728 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 893 |
| IRS990/PrincipalOfficerNm | 0 | HIDEKI OKUYAMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OYAKO REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARENTS ASSOCIATION FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 875534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 629865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 875534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 629865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 286138 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4689 |
| IRS990/PYOtherExpensesAmt | 0 | 516990 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1513257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1117593 |
| IRS990/PYTotalExpensesAmt | 0 | 1635483 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1804084 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53648 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1630547 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 386659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 324618 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1977357 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PENSION COST |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 582082 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | NONCURRENT CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1923709 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER TAX PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT AS OF MARCH 31, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NOT AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO APRIL 2011. |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 582082 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1977357 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47865 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1923709 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1925909 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1977357 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IS PUBLISHED WITHIN ONE OF SEVERAL DETROIT LOCAL NEWSPAPERS CIRCULATED AMONG THE GENERAL COMMUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | JAPANESE GOVERNMENT PROVIDES AN ANNUAL GRANT FOR ACTIVITIES PERFORMED IN THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS NOT NECESSARY TO SUBMIT TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING. THE ORGANIZATION DOESN'T HAVE ANY WRITTEN POLICIES OR PROCEDURES TO REVIEW FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ITS OWN WEB SITE (WWW.JSD.ORG) WHICH PUBLIC COULD HAVE THE ACCESS TO ITS GOVERNING DOCUMENTS. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE AT REQUEST OR THROUGH THE WEBSITE OF GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET UNREALIZED GAIN ON INVESTMENTS: 2,200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 928200 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2036666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2064365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2036666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 285155 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51562 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1925795 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1977357 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81588 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105337 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81588 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105337 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1931329 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4500 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1630547 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 33 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2036666 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4105 |
| IRS990/TravelGrp/TotalAmt | 0 | 4105 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 962277 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1003129 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25345 TAFT ROAD |
| IRS990/USAddress/CityNm | 0 | NOVI |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48374 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JSD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ITARU INOUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2489464697 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DETROIT RINGO KAI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DETR |
| ReturnHeader/Filer/EIN | 0 | 383039538 |
| ReturnHeader/Filer/PhoneNum | 0 | 2489464697 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25345 TAFT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NOVI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381357951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2601 CAMBRIDGE COURT SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2483757100 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.