Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-3116985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,619,468
Up $207,276 (+1.1%) from 2011
Net Assets
Up$19,302,144
Up $318,794 (+1.7%) from 2011
Liabilities
Down$317,324
Down $111,518 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,123,859
Down $291,497 (-5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To improve students' communicative competence in english. To facilitate the students and the american community's reciprocal understanding of each other's culture and lifestyle. To provide each of our students with a broad and comprehensive level of individual support to maximize their academic and personal development through our educational and residential life programs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 428842 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 317324 |
| IRS990/AccountsReceivable/BOY | 0 | 14823 |
| IRS990/AccountsReceivable/EOY | 0 | 26612 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | An accredited Women's University offering higher education classes. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4000 West Randolph Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Spokane |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99224 |
| IRS990/Advertising/ProgramServices | 0 | 40492 |
| IRS990/Advertising/Total | 0 | 40492 |
| IRS990/AllOtherContributions | 0 | 923 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7740 |
| IRS990/AllOtherExpenses/Total | 0 | 7740 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 241687 |
| IRS990/CashNonInterestBearing/EOY | 0 | 210550 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 594 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2046 |
| IRS990/ConferencesMeetings/Total | 0 | 2640 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1115630 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1355426 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 516267 |
| IRS990/DepreciationDepletion/Total | 0 | 516267 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | An accredited Women's University offering higher education classes. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4805993 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 28834 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28834 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 27275 |
| IRS990/FeesForServicesLegal/Total | 0 | 27275 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 655 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25638 |
| IRS990/FeesForServicesOther/Total | 0 | 26293 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ryo Okawara |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Masahiro Yamamoto |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Beschel |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Patricia Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Raymond J Fadeley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kinya Masugata |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Masami Hoki |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 188726 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 137670 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Assistant Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO & COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -9086 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 400000 |
| IRS990/GrossReceipts | 0 | 5755913 |
| IRS990/GrossRents/Real | 0 | 167549 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2869 |
| IRS990/InformationTechnology/ProgramServices | 0 | 26445 |
| IRS990/InformationTechnology/Total | 0 | 29314 |
| IRS990/Insurance/ProgramServices | 0 | 54812 |
| IRS990/Insurance/Total | 0 | 54812 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 32358 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21086 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 266651 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 275737 |
| IRS990/InvestmentIncomePriorYear | 0 | 265584 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 275737 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7058953 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7507521 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9452858 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18895155 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9685092 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9442297 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 409086 |
| IRS990/LessRentalExpenses/Real | 0 | 151186 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To improve students' communicative competence in English. To facilitate the students' and the American community's reciprocal understanding of each other's culture and lifestyle. To provide each of our students with a broad and comprehensive level of individual support to maximize their academic and personal development through our educational and residential life programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Masami Hoki |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18983350 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19302144 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -9086 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9086 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16363 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16363 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -21142 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5700 |
| IRS990/Occupancy/ProgramServices | 0 | 317647 |
| IRS990/Occupancy/Total | 0 | 323347 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8398 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 132759 |
| IRS990/OfficeExpenses/Total | 0 | 141157 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31775 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 215923 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 247698 |
| IRS990/OtherExpensePriorYear | 0 | 2352103 |
| IRS990/OtherExpensesCurrentYear | 0 | 2170630 |
| IRS990/OtherExpenses/Description | 0 | Food Purchases |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Education Expense |
| IRS990/OtherExpenses/Description | 3 | Laundry Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2174 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2644 |
| IRS990/OtherExpenses/ProgramServices | 0 | 314631 |
| IRS990/OtherExpenses/ProgramServices | 1 | 252396 |
| IRS990/OtherExpenses/ProgramServices | 2 | 154481 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36982 |
| IRS990/OtherExpenses/Total | 0 | 316805 |
| IRS990/OtherExpenses/Total | 1 | 254051 |
| IRS990/OtherExpenses/Total | 2 | 157125 |
| IRS990/OtherExpenses/Total | 3 | 36982 |
| IRS990/OtherRevenueCurrentYear | 0 | 16363 |
| IRS990/OtherRevenuePriorYear | 0 | 5692 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 220607 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2137889 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2358496 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20625 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 255895 |
| IRS990/PayrollTaxes/Total | 0 | 276520 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7789 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 62726 |
| IRS990/PensionPlanContributions/Total | 0 | 70515 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 74691 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16962 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722320 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3796997 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Cafeteria & Catering |
| IRS990/ProgramServiceRevenue/Description | 2 | Room & Board |
| IRS990/ProgramServiceRevenue/Description | 3 | Bookstore & Textbooks |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 672690 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 445141 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 76591 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4142976 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2344109 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2344109 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 931156 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 445141 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 76591 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 258466 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 34032 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 26674 |
| IRS990/ReconcilationOtherChanges | 0 | 247012 |
| IRS990/ReconcilationRevenueExpenses | 0 | 71782 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1114707 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16363 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2344109 |
| IRS990/RevenuesLessExpensesCY | 0 | 71782 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 354322 |
| IRS990/SalariesEtcCurrentYear | 0 | 2953229 |
| IRS990/SalariesEtcPriorYear | 0 | 3063253 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2270556 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2367766 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4196375 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3841447 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8037822 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 476672 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 476672 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2546906 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5318350 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7865256 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 71782 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 318794 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 633671 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 832 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5123027 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Institute is exempt from federal income tax under Section 501(a) of the Internal Revenue Code (IRC) except to the extent of unrelated business taxable income as defined under IRC Sections 511 through 515. The Institute has adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. As of June 30, 2012 and 2011, the Institute had no uncertain tax positions requiring accrual. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Accretion Expense -5,813. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Rental Expenses 151,186. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Catering Services Returns & Allowances 832. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Rental Expenses 151,186. Asset Retirement Accretion 5,813. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | Catering Services Returns & Allowances 832. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 2661856 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2661856 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 252825 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 252825 |
| IRS990ScheduleD/OtherAmount | 0 | -5813 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 156999 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 832 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 37160 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 293061 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 330221 |
| IRS990ScheduleD/OtherRevenues | 0 | 151186 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 832 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 7507521 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FHLB/FHLMCMTN Bonds |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 880683 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 832 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5194809 |
| IRS990ScheduleD/TotalAdjustments | 0 | 247012 |
| IRS990ScheduleD/TotalExpenses | 0 | 5123859 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5123859 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9442297 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 7507521 |
| IRS990ScheduleD/TotalRevenue | 0 | 5195641 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5195641 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5756698 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6075492 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | All literature and materials for publication contain explicit policy statements. Mukogawa Fort Wright Institute is a U.S. branch campus of Mukogawa Women's University of Japan, separately incorporated as a non-profit organization. Accordingly, the students attending are Japanese women students of Mukogawa Women's University. Mukogawa Fort Wright Institute does not provide any financial aid to these students. The Institute's attorney posted a notice in the "Spokesman Review" newspaper for publicity of our policy. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 60839 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 127887 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Kinya Masugata, Executive Vice President, uses the residence halls for personal use and pays rent accordingly. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | The rental agreement for use of the residence hall is verbal, and the organization does not reimburse Kinya Masugata for amounts paid for rent. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | Part I, Line 1b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Kinya Masugata |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 188726 |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.