Civic Intelligence

Waialae Japanese School

990EZ • Fiscal year 2012 • EIN 99-0185580

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 03, 2012

Organization Profile
4300 Waialae Avenue A-50596816
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

$104,378

No earlier filing loaded for comparison.

Net Assets

$103,620

No earlier filing loaded for comparison.

Liabilities

$758

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

$60,928

No earlier filing loaded for comparison.

Expenses

$88,804

No earlier filing loaded for comparison.

Net Income

-$27,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $104,378Liabilities 2012: $758Net Assets 2012: $103,6202012Assets 2013: $70,493Liabilities 2013: $2,047Net Assets 2013: $68,4462013Assets 2014: $52,856Liabilities 2014: $0Net Assets 2014: $52,8562014Assets 2015: $40,563Liabilities 2015: $0Net Assets 2015: $40,5632015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$104,378
Liabilities$758
Net Assets$103,620
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $60,928Expenses 2012: $88,804Net Income 2012: -$27,8762012Revenue 2013: $48,593Expenses 2013: $83,767Net Income 2013: -$35,1742013Revenue 2014: $10Expenses 2014: $15,600Net Income 2014: -$15,5902014Revenue 2015: $7Expenses 2015: $12,300Net Income 2015: -$12,2932015Revenue 2016: $6Expenses 2016: $40,569Net Income 2016: -$40,5632016

Highlighted filing

2012

Revenue$60,928
Expenses$88,804
Net Income-$27,876
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 3, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

LANGUAGE SCHOOL

Filing and Contact Details

Filer

EIN
99-0185580
Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS M ITAGAKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORMAN S KUMURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WINIFRED KUMURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal016300
IRS990EZ/PrimaryExemptPurpose0LANGUAGE SCHOOL
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088804
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096814
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC H MATSUDA CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08089497651
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IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description:ADVERTISING Amount:4352
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK SERVICE CHARGE Amount:20
IRS990ScheduleO/GeneralExplanation/Explanation2Description:DUES Amount:125
IRS990ScheduleO/GeneralExplanation/Explanation3Description:SCHOOL SUPPLIES Amount:277
IRS990ScheduleO/GeneralExplanation/Explanation4Description:GRADUATION & PICNIC Amount:1360
IRS990ScheduleO/GeneralExplanation/Explanation5Description:INSURANCE Amount:2154
IRS990ScheduleO/GeneralExplanation/Explanation6Description:MEETING Amount:70
IRS990ScheduleO/GeneralExplanation/Explanation7Description:PROMOTION Amount:1246
IRS990ScheduleO/GeneralExplanation/Explanation8Description:FICA TAX Amount:4100
IRS990ScheduleO/GeneralExplanation/Explanation9Description:UNEMPLOYMENT COMP TAX Amount:648
IRS990ScheduleO/GeneralExplanation/Explanation10Description:LICENSE Amount:3
IRS990ScheduleO/GeneralExplanation/Explanation11Description:TEXTBOOKS Amount:1471
IRS990ScheduleO/GeneralExplanation/Explanation12Description:INVESTMENT EXPENSE Amount:474
IRS990ScheduleO/GeneralExplanation/Explanation13Description:UNREALIZED LOSS ON INVESTMENTS BOY Amount:15558 EOY Amount:10942
IRS990ScheduleO/GeneralExplanation/Explanation14Description:PAYROLL TAXES WITTHELD BOY Amount:751 EOY Amount:758
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER LIABILITIES SCHEDULE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990185580
ReturnHeader/Filer/InCareOfName0% ERIC H MATSUDA CPA
ReturnHeader/Filer/Name/BusinessNameLine10WAIALAE JAPANESE SCHOOL
ReturnHeader/Filer/NameControl0WAIA
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ReturnHeader/Officer/Name0JAMES N FUJITA
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101481 S KING ST SUITE 540
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Phone08089497651
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T15:10:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,378
Liabilities
$758
Net assets
$103,620
Revenue
$60,928
Expenses
$88,804
Net income
-$27,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.41$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.16$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.49$0.84$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.04$0.61$0.89$0.28