The Japanese School Of Guam
- Assets
- $2.4m
- Revenue
- $818.6k
- Investments
- $0.0
- Employees
- 41
- Location
- Mangilao, GU
- Founding
- 09/2010
- Data as of
- 03/2023
- EIN
- 66-0450948
Organization Overview
The Japanese School Of Guam is located in Mangilao, GU. The organization was established in 2010. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 03/2023, Japanese School Of Guam employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Japanese School Of Guam is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Japanese School Of Guam generated $818.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $953.2k during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE JAPANESE LANGUAGE AND GENERAL JAPANESE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE SCHOOL ORGANIZED FOR THE PRIMARY PURPOSE OF PROVIDING JAPANESE LANGUAGE AND GENERAL JAPANESE EDUCATION FOR CHILDREN IN GUAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yasutaka Sato Director | Trustee | 40 | $66,861 |
Keiko Dacanay Office | Trustee | 40 | $37,940 |
Kazumi Aoki Chairman | Officer | 2 | $0 |
Tadashi Gonda Vice Chairman | Officer | 2 | $0 |
Manami Meiya Director/secretary | Trustee | 2 | $0 |
Mizuki Ide Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $214,129 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,286 |
| Noncash contributions included in lines 1a–1f | $16,932 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,415 |
| Total Program Service Revenue | $503,835 |
| Investment income | $85 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $409 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $818,636 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,801 |
| Compensation of current officers, directors, key employees. | $37,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $306,883 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,733 |
| Payroll taxes | $31,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,910 |
| Advertising and promotion | $300 |
| Office expenses | $20,678 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,242 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,275 |
| Insurance | $17,825 |
| All other expenses | $83,452 |
| Total functional expenses | $953,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $567,643 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $161,337 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,233 |
| Prepaid expenses and deferred charges | $15,249 |
| Net Land, buildings, and equipment | $1,647,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,698 |
| Total assets | $2,449,897 |
| Accounts payable and accrued expenses | $98,303 |
| Grants payable | $0 |
| Deferred revenue | $45,875 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $405,760 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $549,938 |
| Net assets without donor restrictions | $210,060 |
| Net assets with donor restrictions | $1,689,899 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,449,897 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|