Civic Intelligence

Japanese Supplementary School of El Paso

990EZ • Fiscal year 2016 • EIN 74-2551536

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 29, 2016

PO Box 13621El Paso, TX 79913

(915) 479-4222

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% 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

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$65,589

Up $1,978 (+3.1%) from 2015

Net Assets

Up

$64,959

Up $1,348 (+2.1%) from 2015

Liabilities

Up

$630

Up $630 from 2015

Revenue

Up

$94,102

Up $16,900 (+22%) from 2015

Expenses

Up

$92,754

Up $6,915 (+8.1%) from 2015

Net Income

Up

$1,348

Up $9,985 (+116%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $50,986Liabilities 2012: $740Net Assets 2012: $50,2462012Assets 2013: $62,712Liabilities 2013: $0Net Assets 2013: $62,7122013Assets 2014: $72,248Liabilities 2014: $0Net Assets 2014: $72,2482014Assets 2015: $63,611Liabilities 2015: $0Net Assets 2015: $63,6112015Assets 2016: $65,589Liabilities 2016: $630Net Assets 2016: $64,9592016Assets 2017: $69,334Liabilities 2017: $0Net Assets 2017: $69,3342017Assets 2018: $84,910Liabilities 2018: $0Net Assets 2018: $84,9102018Assets 2019: $99,745Liabilities 2019: $0Net Assets 2019: $99,7452019Assets 2020: $104,054Liabilities 2020: $416Net Assets 2020: $103,6382020Assets 2021: $72,416Net Assets 2021: $72,4162021Assets 2022: $81,740Net Assets 2022: $81,7402022Assets 2023: $81,040Net Assets 2023: $81,0402023Assets 2024: $80,340Liabilities 2024: $02024Assets 2025: $79,640Net Assets 2025: $79,6402025

Highlighted filing

2016

Assets$65,589
Liabilities$630
Net Assets$64,959

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $89,7812012Revenue 2013: $91,167Expenses 2013: $78,701Net Income 2013: $12,4662013Revenue 2014: $90,136Expenses 2014: $80,600Net Income 2014: $9,5362014Revenue 2015: $77,202Expenses 2015: $85,839Net Income 2015: -$8,6372015Revenue 2016: $94,102Expenses 2016: $92,754Net Income 2016: $1,3482016Revenue 2017: $89,690Expenses 2017: $85,315Net Income 2017: $4,3752017Revenue 2018: $89,400Expenses 2018: $73,824Net Income 2018: $15,5762018Revenue 2019: $98,687Expenses 2019: $83,854Net Income 2019: $14,8332019Revenue 2020: $79,282Expenses 2020: $75,573Net Income 2020: $3,7092020Revenue 2021: $21,942Expenses 2021: $53,164Net Income 2021: -$31,2222021Revenue 2022: $13,837Expenses 2022: $4,513Net Income 2022: $9,3242022Expenses 2023: $7002023Revenue 2024: $0Expenses 2024: $700Net Income 2024: -$7002024Expenses 2025: $7002025

Highlighted filing

2016

Revenue$94,102
Expenses$92,754
Net Income$1,348
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$94,102
Mission and Program Overview

Mission

Supplement the education of japanese children whose parents are working temporarily in the u.s.

Program Services

DescriptionGrantsExpenses
THE SCHOOL OFFERS SUPPLEMENTARY INSTRUCTION IN THE JAPANESE LANGUAGE FOR JAPANESE SPEAKING CHILDREN (KINDERGARTEN TO 9). THE SCHOOL ALSO OFFERS MATH AND JAPANESE LANGUAGE CLASSES FOR DIFFERENT AGE GROUPS.$0$88,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
UTAKA MATSUZAWAChairmanPT$0--
KATSUHIKO HARAVice-ChairmanPT$0--
TEIJI SAKUMADirectorPT$0--
KAZUHISA TAKAYAMADirectorPT$0--
KAZUNARI WATABEDirectorPT$0--
SHUICHI HAZAMADirectorPT$0--
MASAHIRO IKEJIDirectorPT$0--
TAKAYUKI ISHIGUROAccountantPT$0--
Filing and Contact Details

Filer

Filer Name
Japanese Supplementary School
EIN
74-2551536
Phone
9154794222
Address
PO BOX 13621, EL PASO, TX 79913

Signing Officer

Name
Utaka Matsuzawa
Title
Chairman
Phone
9152276726
Signed
2016-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Strickler & Prieto Llp
Address
201 E MAIN SUITE 500, EL PASO, TX 79901-1397
Preparer
John H Hicks
Phone
9155322901
Supplemental Narrative

Additional Explanations

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

Description: grants and assistance. Amount: 450. Description: payroll taxes. Amount: 4,010. Description: office expenses. Amount: 12,412. Description: travel. Amount: 3,004. Description: insurance/misc. Amount: 100. Total to form 990-ez, line 16: 19,976.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: futa payable. Beg. Of year amount: 0. End of year amount: 630.

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0UTAKA MATSUZAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATSUHIKO HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEIJI SAKUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAZUHISA TAKAYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAZUNARI WATABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHUICHI HAZAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MASAHIRO IKEJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAKAYUKI ISHIGURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ACCOUNTANT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENT THE EDUCATION OF JAPANESE CHILDREN WHOSE PARENTS ARE WORKING TEMPORARILY IN THE U.S.
IRS990EZ/ProgramServiceRevenueAmt039799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCHOOL OFFERS SUPPLEMENTARY INSTRUCTION IN THE JAPANESE LANGUAGE FOR JAPANESE SPEAKING CHILDREN (KINDERGARTEN TO 9). THE SCHOOL ALSO OFFERS MATH AND JAPANESE LANGUAGE CLASSES FOR DIFFERENT AGE GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088514
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt053122
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092754
IRS990EZ/TotalProgramServiceExpensesAmt088514
IRS990EZ/TotalRevenueAmt094102
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/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JAPANESE SUPPLEMENTARY SCHOOL DOES NOT USE NEWSPAPER OR BROADCAST MEDIA TO PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL STUDENTS AND FACULTY OF THE JAPANESE SUPPLEMENTARY SCHOOL ARE JAPANESE. NO SCHOLARSHIPS ARE AWARDED AND THERE IS NO SOLICITATION OF CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2JAPANESE CONSULATE CONTRIBUTED $28,880 FOR THE TAX YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GRANTS AND ASSISTANCE. AMOUNT: 450. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,010. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,412. DESCRIPTION: TRAVEL. AMOUNT: 3,004. DESCRIPTION: INSURANCE/MISC. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 19,976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUTA PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0UTAKA MATSUZAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09152276726
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAPANESE SUPPLEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JAPA
ReturnHeader/Filer/EIN0742551536
ReturnHeader/Filer/PhoneNum09154794222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13621
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742929617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRICKLER & PRIETO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E MAIN SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799011397
ReturnHeader/PreparerPersonGrp/PhoneNum09155322901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H HICKS
ReturnHeader/ReturnTs02016-07-06T10:46:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.01
2024Summary only. Only limited summary data is available for this year.$0.80$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.14$0.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.22$0.53$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.79$0.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.99$0.84$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.89$0.74$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.90$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.94$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.77$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.90$0.81$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.91$0.79$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.90