Totals
- Total revenue
- $818,636
- Total expenses
- $953,181
- Contributions and grants received
- $258,415
- Grants paid
- $0
- Program service revenue
- $503,835
- Investment income
- $85
- Other revenue
- $56,301
- Total assets, end of year
- $2,449,897
- Total liabilities, end of year
- $549,938
- Net assets or fund balances, end of year
- $1,899,959
- Program services expenses (Part IX)
- $848,212
- Management and general expenses
- $104,969
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $848,212
Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$214,129
-
1f · All other contributions, gifts and grants
$44,286
-
1g · Noncash contributions included above
$16,932
-
2a · Program service revenue: Tuition Revenue
total $412,821 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Registration Fees
total $25,135 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Other Fees
total $50,579 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Enrollment Fees
total $10,500 · unrelated business $0 · excluded $0
-
2e · Program service revenue: ICT Fees
total $4,800 · unrelated business $0 · excluded $0
-
3 · Investment income
total $85 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$2,579
-
10b · Cost of goods sold
$2,170
-
10c · Net income from sales of inventory
total $409 · related or exempt $409
-
11a · Other revenue: Facility & Maintenance
total $44,370 · related or exempt $44,370 · unrelated business $0 · excluded $0
-
11b · Other revenue: Bus Service Revenue
total $105 · related or exempt $105 · unrelated business $0 · excluded $0
-
11c · Other revenue: Other Revenue
total $11,181 · related or exempt $11,181 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $236 · related or exempt $236 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$55,892
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,801 · program services $66,861 · management and general $37,940 · fundraising $0
-
7 · Other salaries and wages
total $306,883 · program services $252,973 · management and general $53,910 · fundraising $0
-
9 · Other employee benefits
total $24,733 · program services $18,502 · management and general $6,231 · fundraising $0
-
10 · Payroll taxes
total $31,280 · program services $24,392 · management and general $6,888 · fundraising $0
-
11g · Fees: other
total $25,910 · program services $25,910 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $300 · program services $300 · management and general $0 · fundraising $0
-
13 · Office expenses
total $20,678 · program services $20,678 · management and general $0 · fundraising $0
-
16 · Occupancy
total $62,242 · program services $62,242 · management and general $0 · fundraising $0
-
20 · Interest
total $27,523 · program services $27,523 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $137,275 · program services $137,275 · management and general $0 · fundraising $0
-
23 · Insurance
total $17,825 · program services $17,825 · management and general $0 · fundraising $0
-
24a · Other expenses: Repairs & Maintenance
total $54,103 · program services $54,103 · management and general $0 · fundraising $0
-
24b · Other expenses: Other Expenditures
total $28,545 · program services $28,545 · management and general $0 · fundraising $0
-
24c · Other expenses: Auxiliary Expenses
total $8,809 · program services $8,809 · management and general $0 · fundraising $0
-
24d · Other expenses: Registration
total $18,822 · program services $18,822 · management and general $0 · fundraising $0
-
24e · All other expenses
total $83,452 · program services $83,452 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $709,613 · end of year $567,643
-
4 · Accounts receivable
beginning of year $105,834 · end of year $161,337
-
8 · Inventories for sale or use
beginning of year $1,316 · end of year $3,233
-
9 · Prepaid expenses and deferred charges
beginning of year $10,066 · end of year $15,249
-
10a · Land, buildings and equipment: cost or other basis
$4,878,750
-
10b · Land, buildings and equipment: accumulated depreciation
$3,231,013
-
10c · Land, buildings and equipment, net
beginning of year $1,771,947 · end of year $1,647,737
-
15 · Other assets
beginning of year $52,496 · end of year $54,698
-
17 · Accounts payable and accrued expenses
beginning of year $81,133 · end of year $98,303
-
19 · Deferred revenue
beginning of year $51,778 · end of year $45,875
-
23 · Secured mortgages and notes payable
beginning of year $483,858 · end of year $405,760
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $210,060 · end of year $210,060
-
28 · Net assets with donor restrictions
beginning of year $1,824,443 · end of year $1,689,899
Mission and programs · 2022
Mission
Provide Japanese language and general Japanese education.
-
Private school organized for the primary purpose of providing Japanese language and general Japanese education for children in Guam.
Expenses $848,212 · Revenue $560,221
As filed on the 2022 return.
Listed in Part VII
-
Yasutaka Sato
Director
- Total calculated
- $66,861
- From this org
- $66,861
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Keiko Dacanay
Office
- Total calculated
- $37,940
- From this org
- $37,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kazumi Aoki
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Tadashi Gonda
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Manami Meiya
Director/Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mizuki Ide
Director
- Total calculated
- $0
- Hours/week
- 2
-
Koutaro Kimura
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daigo Takeishi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Yukiko Pool
Director
- Total calculated
- $0
- Hours/week
- 2
-
Saeko Tokito
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daisuke Yamaki
Treasurer/Director
- Total calculated
- $0
- Hours/week
- 2
-
Toru Awata
Auditor
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410449349302461
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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