Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-3116985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$19,610,763
Down $8,705 (-0.0%) from 2012
Net Assets
Down$19,279,850
Down $22,294 (-0.1%) from 2012
Liabilities
Up$330,913
Up $13,589 (+4.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,329,757
Up $205,898 (+4.0%) from 2012
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 | 317324 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 330913 |
| IRS990/AccountsReceivable/BOY | 0 | 26612 |
| IRS990/AccountsReceivable/EOY | 0 | 25059 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | An accredited Women's University offering higher education classes. |
| 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/ManagementAndGeneral | 0 | 1525 |
| IRS990/Advertising/ProgramServices | 0 | 10902 |
| IRS990/Advertising/Total | 0 | 12427 |
| IRS990/AllOtherContributions | 0 | 1698 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6924 |
| IRS990/AllOtherExpenses/Total | 0 | 6924 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 210550 |
| IRS990/CashNonInterestBearing/EOY | 0 | 105103 |
| 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 | 1180 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4878 |
| IRS990/ConferencesMeetings/Total | 0 | 6058 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1068494 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1115630 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 521277 |
| IRS990/DepreciationDepletion/Total | 0 | 521277 |
| 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 | 5048367 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26216 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26216 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17360 |
| IRS990/FeesForServicesLegal/Total | 0 | 17360 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 490 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27554 |
| IRS990/FeesForServicesOther/Total | 0 | 28044 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert Beschel |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Raymond J Fadeley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patricia Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Naosuke Itoigawa |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ryo Okawara |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Masahiro Yamamoto |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Masami Hoki |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kinya Masugata |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Goro Murahata |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 112549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 111198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 76555 |
| IRS990/Form990PartVIISectionA/Title | 0 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Assistant Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO & COO |
| IRS990/Form990PartVIISectionA/Title | 7 | Former Executive Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 570 |
| 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 | 700000 |
| IRS990/GrossReceipts | 0 | 6514850 |
| IRS990/GrossRents/Real | 0 | 160928 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 3151 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19227 |
| IRS990/InformationTechnology/Total | 0 | 22378 |
| IRS990/Insurance/ProgramServices | 0 | 68315 |
| IRS990/Insurance/Total | 0 | 68315 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21086 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16747 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 281325 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 280755 |
| IRS990/InvestmentIncomePriorYear | 0 | 266651 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 280755 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7507521 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7647026 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9997164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19105396 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9442297 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9108232 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 699430 |
| IRS990/LessRentalExpenses/Real | 0 | 150072 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19302144 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19279850 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 570 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 570 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 10856 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10856 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 130 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5976 |
| IRS990/Occupancy/ProgramServices | 0 | 347961 |
| IRS990/Occupancy/Total | 0 | 353937 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12525 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 140677 |
| IRS990/OfficeExpenses/Total | 0 | 153202 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5970 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60735 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66705 |
| IRS990/OtherExpensePriorYear | 0 | 2170630 |
| IRS990/OtherExpensesCurrentYear | 0 | 2235378 |
| 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 | 2036 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 897 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2857 |
| IRS990/OtherExpenses/ProgramServices | 0 | 263066 |
| IRS990/OtherExpenses/ProgramServices | 1 | 249849 |
| IRS990/OtherExpenses/ProgramServices | 2 | 163781 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43208 |
| IRS990/OtherExpenses/Total | 0 | 265102 |
| IRS990/OtherExpenses/Total | 1 | 250746 |
| IRS990/OtherExpenses/Total | 2 | 166638 |
| IRS990/OtherExpenses/Total | 3 | 43208 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 42041 |
| IRS990/OtherRevenueCurrentYear | 0 | 10856 |
| IRS990/OtherRevenuePriorYear | 0 | 16363 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 184557 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2291382 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2475939 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18971 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 227223 |
| IRS990/PayrollTaxes/Total | 0 | 246194 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 27346 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 278195 |
| IRS990/PensionPlanContributions/Total | 0 | 305541 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16962 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19658 |
| 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 | 4304673 |
| 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 | 759795 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 500302 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 83290 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3796997 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2696051 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2696051 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1025030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 500302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 83290 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 265235 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 26674 |
| IRS990/ReconcilationOtherChanges | 0 | -6180 |
| IRS990/ReconcilationRevenueExpenses | 0 | 335591 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -351705 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1066796 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10856 |
| 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 | 2696051 |
| IRS990/RevenuesLessExpensesCY | 0 | 335591 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 71782 |
| IRS990/SalariesEtcCurrentYear | 0 | 3094379 |
| IRS990/SalariesEtcPriorYear | 0 | 2953229 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2367766 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2646897 |
| 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 | 3991218 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4046604 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8037822 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 374285 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 374285 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2423714 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5650683 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8074397 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 530537 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1431 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5328326 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, related 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, 2013 and 2012, the Institute had no uncertain tax positions requiring accrual. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Rental Expenses 150,072. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Catering Services Returns & Allowances 1,431. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | Rental Expenses 150,072. Asset Retirement Accretion 6,180. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | Catering Services Returns & Allowances 1,431. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 2661856 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2661856 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -351705 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 156252 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1431 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 31444 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 299877 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 331321 |
| IRS990ScheduleD/OtherRevenues | 0 | 150072 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1431 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 7647026 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FHLB/FHLMCMTN Bonds |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 172652 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1431 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5663917 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5329757 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9108232 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 7647026 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5665348 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5858863 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5836569 |
| 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 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organization has one controlling member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Organizations' member may elect members of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Organizations' member approves decisions of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed by the accountant and Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Forms 990 and 990-T are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Governing documents and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Accretion Expense -6,180. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part XI, line 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1 | 0 | 6-46 Ikebiraki-cho |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City | 0 | Nishinomiya-city |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country | 0 | JA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode | 0 | 663-8558 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/ProvinceOrState | 0 | Hyogo |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 943120807 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.