The Japanese School Of Guam
- Assets
- $2.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 41
- Location
- Mangilao, GU
- Founding
- 09/2010
- Data as of
- 03/2022
- 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 03/2022, 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 03/2022, Japanese School Of Guam generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $938.1k during the year ending 03/2022. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
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 | $68,634 |
Keiko Dacanay Office | Trustee | 40 | $37,940 |
Daisuke Yamaki Treasurer/director | OfficerTrustee | 2 | $0 |
Mitsuo Sato Chairman | Officer | 2 | $0 |
Yuichiro Hirano Vice Chairman | Officer | 2 | $0 |
Tomoaki Okamoto Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $446,603 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,262 |
| Noncash contributions included in lines 1a–1f | $27,257 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $495,865 |
| Total Program Service Revenue | $484,889 |
| Investment income | $175 |
| 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 | $104 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,052,671 |
| 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. | $106,574 |
| Compensation of current officers, directors, key employees. | $37,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $311,949 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,739 |
| Payroll taxes | $31,613 |
| 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 | $13,300 |
| Advertising and promotion | $900 |
| Office expenses | $33,221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,618 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,702 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,431 |
| Insurance | $17,859 |
| All other expenses | $42,184 |
| Total functional expenses | $938,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $709,613 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,834 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,316 |
| Prepaid expenses and deferred charges | $10,066 |
| Net Land, buildings, and equipment | $1,771,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,496 |
| Total assets | $2,651,272 |
| Accounts payable and accrued expenses | $81,133 |
| Grants payable | $0 |
| Deferred revenue | $51,778 |
| 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 | $483,858 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $616,769 |
| Net assets without donor restrictions | $210,060 |
| Net assets with donor restrictions | $1,824,443 |
| 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 | $2,651,272 |
Peer Organizations
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