Civic Intelligence

Japanese Language School Memphis

990EZ • Fiscal year 2016 • EIN 47-4448982

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 14, 2016

Sharp Plaza BlvdMemphis, TN 38193-0001

(901) 747-0003

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,440

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$44,689

No earlier filing loaded for comparison.

Net Assets

$44,689

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$74,600

No earlier filing loaded for comparison.

Expenses

$73,865

No earlier filing loaded for comparison.

Net Income

$735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $44,689Liabilities 2016: $0Net Assets 2016: $44,6892016Assets 2017: $35,781Liabilities 2017: $0Net Assets 2017: $35,7812017Assets 2018: $52,830Liabilities 2018: $0Net Assets 2018: $52,8302018Assets 2019: $58,463Liabilities 2019: $0Net Assets 2019: $58,4632019Assets 2020: $69,793Liabilities 2020: $0Net Assets 2020: $69,7932020Assets 2021: $82,086Liabilities 2021: $0Net Assets 2021: $82,0862021Assets 2022: $75,464Liabilities 2022: $0Net Assets 2022: $75,4642022Assets 2023: $85,434Liabilities 2023: $0Net Assets 2023: $85,4342023Assets 2024: $91,447Liabilities 2024: $0Net Assets 2024: $91,4472024Assets 2025: $79,891Liabilities 2025: $0Net Assets 2025: $79,8912025

Highlighted filing

2016

Assets$44,689
Liabilities$0
Net Assets$44,689

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $74,600Expenses 2016: $73,865Net Income 2016: $7352016Revenue 2017: $59,872Expenses 2017: $67,722Net Income 2017: -$7,8502017Revenue 2018: $76,174Expenses 2018: $59,125Net Income 2018: $17,0492018Revenue 2019: $70,416Expenses 2019: $64,783Net Income 2019: $5,6332019Revenue 2020: $90,732Expenses 2020: $79,402Net Income 2020: $11,3302020Revenue 2021: $66,256Expenses 2021: $53,963Net Income 2021: $12,2932021Revenue 2022: $72,823Expenses 2022: $79,445Net Income 2022: -$6,6222022Revenue 2023: $88,875Expenses 2023: $78,905Net Income 2023: $9,9702023Revenue 2024: $84,538Expenses 2024: $78,525Net Income 2024: $6,0132024Revenue 2025: $89,713Expenses 2025: $101,269Net Income 2025: -$11,5562025

Highlighted filing

2016

Revenue$74,600
Expenses$73,865
Net Income$735
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$74,600
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

This nonprofit corporation is an educational institution supported by volunteers

Program Services

DescriptionGrantsExpenses
FIELD DAYAN ACTIVITY OF OUTDOOR SPORTS CONTEST WITH ALL STUDENTS AT SCHOOL$0$1,300
HALLOWEEN PARTYAN ACTIVITY OF HALLOWEEN COSTUME CONTEST WITH ALL STUDENTS. sERVING FOODS, TREATS AND TOYS FOR THEM AT SCHOOL$0$500
GRADUATION CEREMONYA CEREMONY FOR 6TH AND 9TH GRADES FOR COMPLETION OF A COURSE$0$270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAKAE TANIGUCHITreasurerPT$3,440-$3,440
TOMOHIRO TAKAGISHIPresidentPT$0--
YOSHITAKA ISHIISecretaryPT$0--
YOSHITAKA ISHIIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Japanese Language School Memphis
EIN
47-4448982
Phone
9017470003
Address
SHARP PLAZA BLVD, MEMPHIS, TN 38193-0001

Signing Officer

Name
Arthur Y Omoto
Title
Secretary
Phone
9017470003
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Applied Accountancy
Address
1225 W 190th Street Ste 250, Gardena, CA 90248
Preparer
Yasuhiro Kanaumi
Phone
3103233000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: BOOKS AND TEXT BOOKS. Amount: 14,424. Description: OFFICE SUPPLIES. Amount: 746. Description: ACTIVITY FEES. Amount: 2,422. Description: NPO MAINTENANCE FEES. Amount: 5,475. Total to Form 990-EZ, line 16: 23,067.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: TOTAL GRANT FROM GOVERNMENT AND AID FROM COMMERCE. Amount: 43,954.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: FUND BALANCE. Beg. of Year Amount: 0. End of Year Amount: 735.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0766
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAPANESE LANGUAGE SCHOOL MEMPHIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08005337272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SHARP PLAZA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036628
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06950
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044689
IRS990EZ/GrossReceiptsAmt074600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044689
IRS990EZ/OccupancyRentUtltsAndMaintAmt013154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMOHIRO TAKAGISHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOSHITAKA ISHII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAKAE TANIGUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOSHITAKA ISHII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0735
IRS990EZ/OtherChangesInNetAssetsAmt043954
IRS990EZ/OtherExpensesTotalAmt023067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS NONPROFIT CORPORATION IS AN EDUCATIONAL INSTITUTION SUPPORTED BY VOLUNTEERS
IRS990EZ/ProgramServiceRevenueAmt037972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD DAYAN ACTIVITY OF OUTDOOR SPORTS CONTEST WITH ALL STUDENTS AT SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HALLOWEEN PARTYAN ACTIVITY OF HALLOWEEN COSTUME CONTEST WITH ALL STUDENTS. sERVING FOODS, TREATS AND TOYS FOR THEM AT SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRADUATION CEREMONYA CEREMONY FOR 6TH AND 9TH GRADES FOR COMPLETION OF A COURSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2270
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029928
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073865
IRS990EZ/TotalProgramServiceExpensesAmt02070
IRS990EZ/TotalRevenueAmt074600
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NON-DISCRIMINATORY POLICY AS TO STUDENTS WAS PUBLISIZED THROUGH NEWSPAPER DURING THE REGISTRATION PERIOD. IT STATED THAT JAPANESE LANGUAGE SCHOOL MEMPHIS ADMITS PARTICIPANTS OF ALL RACE, COLOR NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEDGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION RECEIVES CONTRIUTIONS FROM MINISTRY OF FOREIGN AFFAIRS OF JAPAN AND JAPANESE TRADERS AND MANUFACTURES ASSOCIATION OF MEMPHIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BOOKS AND TEXT BOOKS. Amount: 14,424. Description: OFFICE SUPPLIES. Amount: 746. Description: ACTIVITY FEES. Amount: 2,422. Description: NPO MAINTENANCE FEES. Amount: 5,475. Total to Form 990-EZ, line 16: 23,067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TOTAL GRANT FROM GOVERNMENT AND AID FROM COMMERCE. Amount: 43,954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FUND BALANCE. Beg. of Year Amount: 0. End of Year Amount: 735.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR Y OMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09017470003
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAPANESE LANGUAGE SCHOOL MEMPHIS
ReturnHeader/Filer/BusinessNameControlTxt0JAPA
ReturnHeader/Filer/EIN0474448982
ReturnHeader/Filer/PhoneNum09017470003
ReturnHeader/Filer/USAddress/AddressLine1Txt0SHARP PLAZA BLVD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381930001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954207483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPLIED ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W 190th Street Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090248
ReturnHeader/PreparerPersonGrp/PhoneNum03103233000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YASUHIRO KANAUMI
ReturnHeader/ReturnTs02016-11-14T13:43:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-26
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings