Form 990, Part VI, Section A, Line 6
“The organization has one controlling member.”
990 • Fiscal year 2018 • EIN 94-3116985
Scores are not available for this record yet.
Assets
Flat$14,215,708
Flat from 2018
Net Assets
Flat$13,779,337
Flat from 2018
Liabilities
Flat$436,371
Flat from 2018
Revenue
Flat$3,350,438
Flat from 2018
Expenses
Flat$5,323,749
Flat from 2018
Net Income
Flat-$1,973,311
Flat from 2018
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.
An accredited women's university offering higher education esl classes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,113,981 | $9,725,170 | ▼ $388,811 |
| Investments in Publicly Traded Securities | $5,146,855 | $3,748,367 | ▼ $1,398,488 |
| Savings and Temporary Cash Investments | $725,603 | $443,535 | ▼ $282,068 |
| Cash and Non-Interest-Bearing Accounts | $0 | $166,382 | ▲ $166,382 |
| Other Notes and Loans Receivable, Net | $17,755 | $90,248 | ▲ $72,493 |
| Accounts Receivable | $30,051 | $21,183 | ▼ $8,868 |
| Prepaid Expenses and Deferred Charges | $18,372 | $10,603 | ▼ $7,769 |
| Inventories for Sale or Use | $10,220 | $10,220 | → $0 |
| Total Assets | $16,062,837 | $14,215,708 | ▼ $1,847,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $199,265 | $279,157 | ▲ $79,892 |
| Other Liabilities | $151,582 | $157,214 | ▲ $5,632 |
| Total Liabilities | $350,847 | $436,371 | ▲ $85,524 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,711,990 | $13,779,337 | ▼ $1,932,653 |
| Total Net Assets Fund Balance | $15,711,990 | $13,779,337 | ▼ $1,932,653 |
| Total Liabilities and Net Assets / Fund Balance | $16,062,837 | $14,215,708 | ▼ $1,847,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,039,445 | $7,379,889 | $11,419,334 |
| Buildings | $3,015,576 | $5,080,161 | $8,095,737 |
| Land | $2,606,935 | - | $2,606,935 |
| Other Land Buildings | $63,214 | $434,664 | $497,878 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Hisashi Aono | CFO & Director of Operations | FT | $96,127 | $96,127 |
| Name | Title |
|---|---|
| Ryo Okawara | President |
| Naosuke Itoigawa | Director |
| Raymond J Fadeley | Assistant Secretary/treasurer |
| Akihiro Nakahara | Executive VP |
| Shigeru Koe | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,961,151 |
| Other Expenses | $2,362,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,217,821 | $198,623 | - | $2,416,444 |
| Depreciation Depletion | $572,721 | - | - | $572,721 |
| Occupancy | $330,080 | - | - | $330,080 |
| Travel | $217,845 | $32,090 | - | $249,935 |
| Other Employee Benefits | $212,569 | $12,348 | - | $224,917 |
| Payroll Taxes | $179,618 | $20,913 | - | $200,531 |
| Office Expenses | $160,271 | $22,806 | - | $183,077 |
| Pension Plan Contributions | $112,711 | $6,548 | - | $119,259 |
| Insurance | $80,737 | - | - | $80,737 |
| Fees for Services Accounting | - | $53,714 | - | $53,714 |
| Other Expenses | $37,113 | $4,137 | - | $37,113 |
| Fees for Services Other | $31,315 | $2,363 | - | $33,678 |
| Information Technology | $27,720 | $4,216 | - | $31,936 |
| All Other Expenses | $18,589 | - | - | $18,589 |
| Fees for Services Legal | $18,014 | - | - | $18,014 |
| Advertising | $4,321 | $152 | - | $4,473 |
| Conferences and Meetings | $3,743 | $266 | - | $4,009 |
| Total Functional Expenses | $4,964,364 | $359,385 | $0 | $5,323,749 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,097,904 |
| Expenses per Audited Statements | $5,323,749 |
| Total Expenses per Form 990 | $5,323,749 |
| Expenses Not Reported on Form 990 | $774,155 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Aro Liability | $157,214 |
“The organization has one controlling member.”
“The organization's member may elect members of the governing body.”
“The organization's member approves decisions of the governing body.”
“Form 990 is reviewed by the accountant and board of directors.”
“Form 1023, forms 990 and 990-t are available upon request.”
“Governing documents and financial statements are available upon request.”
“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 adheres to financial accounting standards board 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. The institute does not have any entity level uncertain tax positions.”
“Rental expenses -238,473. Food service expenses -361,834.”
“Rental expenses 238,473. Food service expenses 361,834.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 199265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 279157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN ACCREDITED WOMEN'S UNIVERSITY OFFERING HIGHER EDUCATION ESL CLASSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4473 |
| IRS990/AllOtherContributionsAmt | 0 | 1408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18589 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AKIHIRO NAKAHARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093282971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 WEST RANDOLPH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3743 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4009 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 361834 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -29694 |
| IRS990/CYOtherExpensesAmt | 0 | 2362598 |
| IRS990/CYOtherRevenueAmt | 0 | -167034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3509537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1973311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2961151 |
| IRS990/CYTotalExpensesAmt | 0 | 5323749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3350438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 572721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 572721 |
| IRS990/Desc | 0 | AN ACCREDITED WOMEN'S UNIVERSITY OFFERING HIGHER EDUCATION ESL CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4964364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53714 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18014 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18014 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33678 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYO OKAWARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AKIHIRO NAKAHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIGERU KOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND J FADELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NAOSUKE ITOIGAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HISASHI AONO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO & DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -189146 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1250000 |
| IRS990/GrossReceiptsAmt | 0 | 5389891 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 165656 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 267617 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4216 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27720 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31936 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80737 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159452 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5146855 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3748367 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12894714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10113981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9725170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22619884 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 238473 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15711990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13779337 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -189146 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183077 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224917 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 309637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 174299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 151582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2217821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2416444 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17755 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 90248 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200531 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6548 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112711 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119259 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10603 |
| IRS990/PrincipalOfficerNm | 0 | HISASHI AONO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOKSTORE & TEXTBOOKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2382349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 668335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 354745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 104108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2382349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 668335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 354745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 104108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41403 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 229338 |
| IRS990/PYOtherExpensesAmt | 0 | 2421783 |
| IRS990/PYOtherRevenueAmt | 0 | -40088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3972947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1377251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3159068 |
| IRS990/PYTotalExpensesAmt | 0 | 5580851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4203600 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1973311 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 36221 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -72817 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3509537 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 725603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 443535 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3015576 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5080161 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8095737 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 173848 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 173848 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4039445 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7379889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11419334 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 774155 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5323749 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2606935 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2606935 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 40658 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 600307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 434664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 497878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 157214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ARO LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -600307 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 214506 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -600307 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3950745 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 ADHERES TO FINANCIAL ACCOUNTING STANDARDS BOARD 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. THE INSTITUTE DOES NOT HAVE ANY ENTITY LEVEL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES -238,473. FOOD SERVICE EXPENSES -361,834. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 238,473. FOOD SERVICE EXPENSES 361,834. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9725170 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5323749 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 157214 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3350438 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4165251 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6097904 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ONE CONTROLLING MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBER MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MEMBER APPROVES DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE ACCOUNTANT AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 1023, FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EDUCATIONAL CORPORATION MUKOGAWA GAKUIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 943120807 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt | 0 | 6-46 IKEBIRAKI-CHO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm | 0 | NISHINOMIYACITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd | 0 | JA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd | 0 | 663-8558 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm | 0 | HYOGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd | 0 | JA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TEACH ENGLISH AND AMERICAN CULTURE TO MUKOGAWA WOMEN'S UNIVERSITY STUDENTS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 2 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.