SAKURA EDUCATIONAL EXCHANGE USA INC

Address
6261 EXECUTIVE BLVD
ROCKVILLE, MD 20852
Contact
Website: http://www.seeusa-rugaku.com
Phone: +1 (301) 984-1274
Nonprofit
NTEE: B25 - Secondary, High School
EIN: 52-1682350

Mission

OPERATING A PRE-ACADEMIC COLLEGE PROGRAM WHICH PREPARES STUDENTS FOR STUDY AT AN AMERICAN COLLEGE OR UNIVERSITY.
 20172016201520142013
Basic features of the organization
Year of formation1989
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees213122019
Personnel
Inque, Tadashi
TitleSECRETARY/TRSECRETARY/TRSECRETARY/TRSECRETARY/TRSECRETARY/TR
Name of key/compensated personTADASHI INQUETADASHI INQUETADASHI INQUETADASHI INQUETADASHI INQUE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Otani, Takae
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personTAKAE OTANITAKAE OTANITAKAE OTANITAKAE OTANITAKAE OTANI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$139,676.00$150,757.00$157,211.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOPERATING A PRE-ACADEMIC COLLEGE PROGRAM WHICH PREPARES STUDENTS FOR STUDY AT AN AMERICAN COLLEGE OR UNIVERSITY.OPERATING A PRE-ACADEMIC COLLEGE PROGRAM WHICH PREPARES STUDENTS FOR STUDY AT AN AMERICAN COLLEGE OR UNIVERSITY.OPERATING A PRE-ACADEMIC COLLEGE PROGRAM WHICH PREPARES STUDENTS FOR STUDY AT AN AMERICAN COLLEGE OR UNIVERSITY.OPERATING A PRE-ACADEMIC COLLEGE PROGRAM WHICH PREPARES STUDENTS FOR STUDY AT AN AMERICAN COLLEGE OR UNIVERSITY.OPERATING A PRE-ACADEMIC COLLEGE PROGRAM WHICH PREPARES STUDENTS FOR STUDY AT AN AMERICAN COLLEGE OR UNIVERSITY.
Program service expenses, total$827,577.00$866,650.00$697,314.00$805,716.00$674,972.00
Programs, including revenue & expenses
BOARDING HIGH SCHOOL EXCHANGE PROGRAM: THIS IS A PLACEMENT MONITORING PROGRAM DESIGNED TO PLACE JAPANESE HIGH SCHOOL STUDENTS IN AMERICA BOARDING HIGH SCHOOLS. SEE USA TYPICALLY MONITORS STUDENTS' SCHOOL LIFE TOWARD COMPLETION OF EITHER A ONE YEAR EXCHANGE OR A HIGH SCHOOL GRADUATION.
Program expenses$509,286.00$786,940.00$633,181.00$599,662.00$665,862.00
Program revenue$559,335.00$614,567.00$558,430.00$736,691.00$532,679.00
Program descriptionBOARDING HIGH SCHOOL EXCHANGE PROGRAM: THIS IS A PLACEMENT MONITORING PROGRAM DESIGNED TO PLACE JAPANESE HIGH SCHOOL STUDENTS IN AMERICA BOARDING HIGH SCHOOLS. SEE USA TYPICALLY MONITORS STUDENTS' SCHOOL LIFE TOWARD COMPLETION OF EITHER A ONE YEAR EXCHANGE OR A HIGH SCHOOL GRADUATION.BOARDING HIGH SCHOOL EXCHANGE PROGRAM: THIS IS A PLACEMENT MONITORING PROGRAM DESIGNED TO PLACE JAPANESE HIGH SCHOOL STUDENTS IN AMERICA BOARDING HIGH SCHOOLS. SEE USA TYPICALLY MONITORS STUDENTS' SCHOOL LIFE TOWARD COMPLETION OF EITHER A ONE YEAR EXCHANGE OR A HIGH SCHOOL GRADUATION.BOARDING HIGH SCHOOL EXCHANGE PROGRAM: THIS IS A PLACEMENT MONITORING PROGRAM DESIGNED TO PLACE JAPANESE HIGH SCHOOL STUDENTS IN AMERICA BOARDING HIGH SCHOOLS. SEE USA TYPICALLY MONITORS STUDENTS' SCHOOL LIFE TOWARD COMPLETION OF EITHER A ONE YEAR EXCHANGE OR A HIGH SCHOOL GRADUATION.BOARDING HIGH SCHOOL EXCHANGE PROGRAM: THIS IS A PLACEMENT MONITORING PROGRAM DESIGNED TO PLACE JAPANESE HIGH SCHOOL STUDENTS IN AMERICA BOARDING HIGH SCHOOLS. SEE USA TYPICALLY MONITORS STUDENTS' SCHOOL LIFE TOWARD COMPLETION OF EITHER A ONE YEAR EXCHANGE OR A HIGH SCHOOL GRADUATION.BOARDING HIGH SCHOOL EXCHANGE PROGRAM: THIS IS A PLACEMENT MONITORING PROGRAM DESIGNED TO PLACE JAPANESE HIGH SCHOOL STUDENTS IN AMERICA BOARDING HIGH SCHOOLS. SEE USA TYPICALLY MONITORS STUDENTS' SCHOOL LIFE TOWARD COMPLETION OF EITHER A ONE YEAR EXCHANGE OR A HIGH SCHOOL GRADUATION.
JUNIOR AND SENIOR HIGH SCHOOL PROGRAM: THIS IS A TRAVEL STUDY PROGRAM THAT LASTS 8 TO 15 DAYS. THE GOAL IS TO OFFER AN INTENSIVE CONVERSATIONAL ENGLISH PROGRAM FOR AGES 15-18. THE STUDENTS ALSO PARTICIPATE IN TRIPS TO VARIOUS CITIES IN THE USA AND CANADA.
Program expenses$318,291.00$79,710.00$64,133.00$206,054.00$9,110.00
Program revenue$303,453.00$52,700.00$39,249.00$182,798.00 
Program descriptionJUNIOR AND SENIOR HIGH SCHOOL PROGRAM: THIS IS A TRAVEL STUDY PROGRAM THAT LASTS 8 TO 15 DAYS. THE GOAL IS TO OFFER AN INTENSIVE CONVERSATIONAL ENGLISH PROGRAM FOR AGES 15-18. THE STUDENTS ALSO PARTICIPATE IN TRIPS TO VARIOUS CITIES IN THE USA AND CANADA.JUNIOR AND SENIOR HIGH SCHOOL PROGRAM: THIS IS A TRAVEL STUDY PROGRAM THAT LASTS 8 TO 15 DAYS. THE GOAL IS TO OFFER AN INTENSIVE CONVERSATIONAL ENGLISH PROGRAM FOR AGES 15-18. THE STUDENTS ALSO PARTICIPATE IN TRIPS TO VARIOUS CITIES IN THE USA AND CANADA.JUNIOR AND SENIOR HIGH SCHOOL PROGRAM: THIS IS A TRAVEL STUDY PROGRAM THAT LASTS 8 TO 15 DAYS. THE GOAL IS TO OFFER AN INTENSIVE CONVERSATIONAL ENGLISH PROGRAM FOR AGES 15-18. THE STUDENTS ALSO PARTICIPATE IN TRIPS TO VARIOUS CITIES IN THE USA AND CANADA.JUNIOR AND SENIOR HIGH SCHOOL PROGRAM: THIS IS A TRAVEL STUDY PROGRAM THAT LASTS 8 TO 15 DAYS. THE GOAL IS TO OFFER AN INTENSIVE CONVERSATIONAL ENGLISH PROGRAM FOR AGES 15-18. THE STUDENTS ALSO PARTICIPATE IN TRIPS TO VARIOUS CITIES IN THE USA AND CANADA.JUNIOR AND SENIOR HIGH SCHOOL PROGRAM: THIS IS A TRAVEL STUDY PROGRAM THAT LASTS 8 TO 15 DAYS. THE GOAL IS TO OFFER AN INTENSIVE CONVERSATIONAL ENGLISH PROGRAM FOR AGES 15-18. THE STUDENTS ALSO PARTICIPATE IN TRIPS TO VARIOUS CITIES IN THE USA AND CANADA.
Financial data
Revenue
Total revenue$886,607.00$693,657.00$635,360.00$947,823.00$553,120.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$23,819.00$25,951.00$30,156.00$27,692.00$20,246.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$439.00$7,525.00$642.00$195.00
Program service revenue (total)$862,788.00$667,267.00$597,679.00$919,489.00$532,679.00
Gross receipts$946,901.00$693,657.00$642,817.00$979,194.00$669,020.00
Other types of revenue
Miscellaneous revenue (total) $439.00$7,525.00$642.00$195.00
Income from dividends, interest, and similar investments$24,113.00$25,951.00$29,945.00$29,063.00$36,146.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$837,585.00$879,111.00$711,571.00$814,164.00$685,081.00
Total functional expenses: program service $827,577.00$866,650.00$697,314.00$805,716.00$674,972.00
Total functional expenses: management and general$10,008.00$12,461.00$14,257.00$8,448.00$10,109.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$9,915.00$167.00$226.00$155.00$150.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$5,308.00$5,150.00$2,469.00$744.00$3,879.00
Assets and liabilities
Total assets$1,654,555.00$1,617,428.00$1,839,730.00$1,913,874.00$1,767,945.00
Total assets, beginning of year$1,617,428.00$1,839,730.00$1,913,874.00$1,767,945.00$1,887,012.00
Total liabilities$9,414,870.00$9,431,179.00$9,451,179.00$9,471,179.00$9,491,179.00
Total liabilities, beginning of year$9,431,179.00$9,451,179.00$9,471,179.00$9,491,179.00$9,511,179.00
Net assets-$7,760,315.00-$7,813,751.00-$7,611,449.00-$7,557,305.00-$7,723,234.00
Net assets, beginning of year-$7,813,751.00-$7,611,449.00-$7,557,305.00-$7,723,234.00-$7,624,167.00
Other assets$2,800.00$2,800.00$2,800.00$2,800.00$2,800.00
Investments: other securities    $102,931.00
Investments: publicly traded securities$1,070,235.00$876,080.00$934,329.00$1,008,591.00$625,842.00
Cash: non-interest bearing$158,965.00$123,723.00$216,843.00$324,144.00$215,142.00
Cash: non-interest bearing, beginning of year$123,723.00$216,843.00$324,144.00$215,142.00$362,715.00
Other financial variables
Revenue less expenses$49,022.00-$185,454.00-$76,211.00$133,659.00-$131,961.00
Savings & temp cash investment$419,430.00$609,628.00$675,484.00$572,071.00$816,238.00
Prepaid expenses & deferred charges$3,108.00$5,147.00$10,191.00$6,130.00$4,762.00
Accounts payable & accrued expenses$3,691.00    
Secured mortgages and notes payable$9,411,179.00$9,431,179.00$9,451,179.00$9,471,179.00$9,491,179.00
Total net assets or fund balances-$7,760,315.00-$7,813,751.00-$7,611,449.00-$7,557,305.00-$7,723,234.00
Depreciation, depletion, amortization$33.00$33.00$55.00$92.00$57.00
Governance and accountability
Number of voting members00000
Number of independent voting members00000
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-04-012015-04-012014-04-012013-04-012012-04-01
Tax year end date2017-03-012016-03-012015-03-012014-03-012013-03-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-052017-01-252016-02-052014-10-282013-12-07
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201702849349300200201602959349300600201543109349300119201442169349300309201333109349300603
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