Civic Intelligence

Japanese Language School Memphis

990EZ • Fiscal year 2017 • EIN 47-4448982

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 22, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,135

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$35,781

Down $8,908 (-20%) from 2016

Net Assets

Down

$35,781

Down $8,908 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$59,872

Down $14,728 (-20%) from 2016

Expenses

Down

$67,722

Down $6,143 (-8.3%) from 2016

Net Income

Down

-$7,850

Down $8,585 (-1168%) from 2016

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

2017

Assets$35,781
Liabilities$0
Net Assets$35,781

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

2017

Revenue$59,872
Expenses$67,722
Net Income-$7,850
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$59,872
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$4,135-$4,135
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
Yoshitaka Ishii
Title
Secretary
Phone
9017470003
Signed
2017-12-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: BOOKS AND TEXT BOOKS. Amount: 7,553. Description: ACTIVITY FEES. Amount: 2,074. Description: NPO MAINTENANCE FEES. Amount: 3,721. Description: OFFICE SUPPLIES. Amount: 601. Description: OUTSIDE SERVICE. Amount: 17,851. Total to Form 990-EZ, line 16: 31,800.

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

Description: PRIOR YEAR ADJUSTMENT. Amount: -1,058.

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

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

Raw XML Appendix174 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/BenefitsPaidToOrForMembersAmt0368
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/BOYAmt043954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033188
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035781
IRS990EZ/GrossReceiptsAmt059872
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035781
IRS990EZ/OccupancyRentUtltsAndMaintAmt013003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24135
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/BOYAmt0735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1058
IRS990EZ/OtherExpensesTotalAmt031800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS NONPROFIT CORPORATION IS AN EDUCATIONAL INSTITUTION SUPPORTED BY VOLUNTEERS
IRS990EZ/ProgramServiceRevenueAmt026684
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/SalariesOtherCompEmplBnftAmt019301
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/TotalExpensesAmt067722
IRS990EZ/TotalProgramServiceExpensesAmt02070
IRS990EZ/TotalRevenueAmt059872
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: 7,553. Description: ACTIVITY FEES. Amount: 2,074. Description: NPO MAINTENANCE FEES. Amount: 3,721. Description: OFFICE SUPPLIES. Amount: 601. Description: OUTSIDE SERVICE. Amount: 17,851. Total to Form 990-EZ, line 16: 31,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PRIOR YEAR ADJUSTMENT. Amount: -1,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FUND BALANCE. Beg. of Year Amount: 735. End of Year Amount: 0.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YOSHITAKA ISHII
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09017470003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0396109C9539AB08E5E6636025CC20E093AD84E50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.178.217.91
ReturnHeader/FilingSecurityInformation/IPDt02017-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:05:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPLIED ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W 190th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090248
ReturnHeader/PreparerPersonGrp/PhoneNum03103233000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANAUMI YASUHIRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-22T12:05:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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Filings