Civic Intelligence

Kodomonokuni

EIN 11-2587553 • 501(c)3 • White Plains, NY

Profile

The organization provides educational programs for pre-school to second grade children.

252 Soundview AvenueWhite Plains, NY 10606
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.35x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$142,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,907,315

Down $171,939 (-4.2%) from 2024

Liabilities

Down

$409,178

Down $31,810 (-7.2%) from 2024

Net Assets

Down

$3,498,137

Down $140,129 (-3.9%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Up

$1,163,330

Up $145,766 (+14%) from 2024

Expenses

Up

$1,303,760

Up $249,808 (+24%) from 2024

Net Income

Down

-$140,430

Down $104,042 (-286%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,302,312Liabilities 2010: $402,210Net Assets 2010: $1,900,1022010Assets 2011: $2,632,968Liabilities 2011: $441,983Net Assets 2011: $2,190,9852011Assets 2012: $2,391,363Liabilities 2012: $455,017Net Assets 2012: $1,936,3462012Assets 2014: $2,675,849Liabilities 2014: $309,429Net Assets 2014: $2,366,4202014Assets 2015: $2,875,355Liabilities 2015: $354,393Net Assets 2015: $2,520,9622015Assets 2016: $3,009,684Liabilities 2016: $358,326Net Assets 2016: $2,651,3582016Assets 2017: $3,384,147Liabilities 2017: $685,383Net Assets 2017: $2,698,7642017Assets 2018: $3,566,457Liabilities 2018: $561,602Net Assets 2018: $3,004,8552018Assets 2019: $3,683,462Liabilities 2019: $629,248Net Assets 2019: $3,054,2142019Assets 2020: $3,744,196Liabilities 2020: $648,793Net Assets 2020: $3,095,4032020Assets 2021: $4,225,107Liabilities 2021: $710,214Net Assets 2021: $3,514,8932021Assets 2022: $4,013,440Liabilities 2022: $577,263Net Assets 2022: $3,436,1772022Assets 2023: $4,094,041Liabilities 2023: $477,716Net Assets 2023: $3,616,3252023Assets 2024: $4,079,254Liabilities 2024: $440,988Net Assets 2024: $3,638,2662024Assets 2025: $3,907,315Liabilities 2025: $409,178Net Assets 2025: $3,498,1372025

Highlighted filing

2025

Assets$3,907,315
Liabilities$409,178
Net Assets$3,498,137
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $980,8452010Expenses 2011: $1,047,7882011Expenses 2012: $1,599,7412012Revenue 2014: $1,241,527Expenses 2014: $1,029,344Net Income 2014: $212,1832014Revenue 2015: $1,111,096Expenses 2015: $956,554Net Income 2015: $154,5422015Revenue 2016: $1,083,531Expenses 2016: $953,135Net Income 2016: $130,3962016Revenue 2017: $1,126,673Expenses 2017: $1,079,266Net Income 2017: $47,4072017Revenue 2018: $1,251,546Expenses 2018: $945,455Net Income 2018: $306,0912018Revenue 2019: $1,326,994Expenses 2019: $1,277,635Net Income 2019: $49,3592019Revenue 2020: $931,916Expenses 2020: $890,727Net Income 2020: $41,1892020Revenue 2021: $1,191,504Expenses 2021: $772,014Net Income 2021: $419,4902021Revenue 2022: $1,368,182Expenses 2022: $1,327,363Net Income 2022: $40,8192022Revenue 2023: $1,254,116Expenses 2023: $1,077,959Net Income 2023: $176,1572023Revenue 2024: $1,017,564Expenses 2024: $1,053,952Net Income 2024: -$36,3882024Revenue 2025: $1,163,330Expenses 2025: $1,303,760Net Income 2025: -$140,4302025

Highlighted filing

2025

Revenue$1,163,330
Expenses$1,303,760
Net Income-$140,430
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,907,315
Liabilities
$409,178
Net assets
$3,498,137
Revenue
$1,163,330
Expenses
$1,303,760
Net income
-$140,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$0.41$3.50$1.16$1.30$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.44$3.64$1.02$1.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.48$3.62$1.25$1.08$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.58$3.44$1.37$1.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.71$3.51$1.19$0.77$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.65$3.10$0.93$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.63$3.05$1.33$1.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.56$3.00$1.25$0.95$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.69$2.70$1.13$1.08$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.36$2.65$1.08$0.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.35$2.52$1.11$0.96$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.68$0.31$2.37$1.24$1.03$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.46$1.94$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.44$2.19$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.40$1.90$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,163,330
Mission and Program Overview

Mission

The organization provides educational programs for pre-school to second grade children.

Provides educational programs for pre-school to second grade children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,742,208$3,475,454▼ $266,754
Cash and Non-Interest-Bearing Accounts$257,119$366,802▲ $109,683
Accounts Receivable$53,692$37,766▼ $15,926
Land, Buildings, and Equipment, Net$1,553$1,957▲ $404
Total Assets$4,079,254$3,907,315▼ $171,939
Other Assets Total$24,682$25,336▲ $654
Liabilities
Deferred Revenue$298,348$288,258▼ $10,090
Accounts Payable and Accrued Expenses$142,640$120,920▼ $21,720
Total Liabilities$440,988$409,178▼ $31,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,638,266$3,498,137▼ $140,129
Total Net Assets Fund Balance$3,638,266$3,498,137▼ $140,129
Total Liabilities and Net Assets / Fund Balance$4,079,254$3,907,315▼ $171,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,547$55,864$57,411
Leasehold Improvements-$30,930$30,930
Equipment$410$18,069$18,479
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kuniko HayatsuDirecterFT$142,000$142,000
Tomie TanakaSec/treasurer-$30,000$30,000

Board Members and Trustees

NameTitle
Hitoshi HayatsuPresident
Fusako NemotoTrustee
Shizuko BarnesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$34,657
Program Service Revenue
$986,982
Investment Income
$141,395
Other Revenue
$296
All Other Contributions
$32,207
Change in Net Assets
$-140,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,428
Other Expenses$448,182
Grants and Similar Amounts Paid$1,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,811$52,800-$566,611
Current Officers, Directors, Trustees, and Key Employees$126,218$60,782-$187,000
Occupancy$134,186$23,814-$158,000
Payroll Taxes$51,280$9,100-$60,380
Other Employee Benefits$34,342$6,095-$40,437
Travel$28,182$5,002-$33,184
Fees for Services Accounting-$27,505-$27,505
Insurance$15,180$2,694-$17,874
All Other Expenses$15,360$2,376-$17,736
Advertising$6,319$1,121-$7,440
Other Expenses$6,756--$6,756
Depreciation Depletion$1,006$178-$1,184
Grants to Domestic Orgs$1,150--$1,150
Fees for Services Other$779$138-$917
Fees for Services Legal-$767-$767
Conferences and Meetings$488$87-$575
Total Functional Expenses$1,111,301$192,459$0$1,303,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll taxes withheld-
Loan payable - PPP-
Rounding adjustment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and Directer are husband and spouse.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the paid preparer, presented to the Directer of the Organization who reviews and submits it to the President for signature and filing.”

Form 990, Part VI, Section C, Line 19

“The Organization did not receive any request for these documents from the public.”

Filing and Contact Details

Filer

Filer Name
Kodomonokuni
EIN
11-2587553
Phone
9149490067
Address
252 SOUNDVIEW AVENUE, WHITE PLAINS, NY 10606
Doing Business As
Kodomonokuni

Signing Officer

Name
Shizuko Barnes
Title
President
Phone
9149490067
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shizuko Barnes
Formed
1981
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
15

Preparer

Firm
Kurisu & Kawai LLC
Address
70 S MAIN ST STE 207, FREEPORT, NY 11520
Preparer
Natsuko Kawai
Phone
5168671353
Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120920
IRS990/AccountsReceivableGrp/BOYAmt053692
IRS990/AccountsReceivableGrp/EOYAmt037766
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES EDUCATIONAL PROGRAMS FOR PRE-SCHOOL TO SECOND GRADE CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01121
IRS990/AdvertisingGrp/ProgramServicesAmt06319
IRS990/AdvertisingGrp/TotalAmt07440
IRS990/AllOtherContributionsAmt032207
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015360
IRS990/AllOtherExpensesGrp/TotalAmt017736
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KUMIKO SHIOMI
IRS990/BooksInCareOfDetail/PhoneNum09149490067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0252 SOUNDVIEW AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010606
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257119
IRS990/CashNonInterestBearingGrp/EOYAmt0366802
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060782
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt087
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0488
IRS990/ConferencesMeetingsGrp/TotalAmt0575
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034657
IRS990/CYGrantsAndSimilarPaidAmt01150
IRS990/CYInvestmentIncomeAmt0141395
IRS990/CYOtherExpensesAmt0448182
IRS990/CYOtherRevenueAmt0296
IRS990/CYProgramServiceRevenueAmt0986982
IRS990/CYRevenuesLessExpensesAmt0-140430
IRS990/CYSalariesCompEmpBnftPaidAmt0854428
IRS990/CYTotalExpensesAmt01303760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01163330
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0298348
IRS990/DeferredRevenueGrp/EOYAmt0288258
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01006
IRS990/DepreciationDepletionGrp/TotalAmt01184
IRS990/Desc0PROVIDE EDUCATIONAL PROGRAMS FOR PRE-SCHOOL TO SECOND GRADE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KODOMONOKUNI
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01111301
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027505
IRS990/FeesForServicesAccountingGrp/TotalAmt027505
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0767
IRS990/FeesForServicesLegalGrp/TotalAmt0767
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0779
IRS990/FeesForServicesOtherGrp/TotalAmt0917
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kuniko Hayatsu
IRS990/Form990PartVIISectionAGrp/PersonNm1Tomie Tanaka
IRS990/Form990PartVIISectionAGrp/PersonNm2Shizuko Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm3Fusako Nemoto
IRS990/Form990PartVIISectionAGrp/PersonNm4Hitoshi Hayatsu
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02450
IRS990/GrantAmt01150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01163330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02694
IRS990/InsuranceGrp/ProgramServicesAmt015180
IRS990/InsuranceGrp/TotalAmt017874
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0141395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141395
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01957
IRS990/LandBldgEquipCostOrOtherBssAmt0106820
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS FOR PRE-SCHOOL TO SECOND GRADE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03638266
IRS990/NetAssetsOrFundBalancesEOYAmt03498137
IRS990/NetUnrlzdGainsLossesInvstAmt0301
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03638266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03498137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023814
IRS990/OccupancyGrp/ProgramServicesAmt0134186
IRS990/OccupancyGrp/TotalAmt0158000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024682
IRS990/OtherAssetsTotalGrp/EOYAmt025336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040437
IRS990/OtherExpensesGrp/Desc0LUNCH/SNACKS
IRS990/OtherExpensesGrp/Desc1SCHOOL BUS RENTAL
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLY
IRS990/OtherExpensesGrp/ProgramServicesAmt03434
IRS990/OtherExpensesGrp/ProgramServicesAmt1129700
IRS990/OtherExpensesGrp/ProgramServicesAmt243110
IRS990/OtherExpensesGrp/ProgramServicesAmt36756
IRS990/OtherExpensesGrp/TotalAmt03434
IRS990/OtherExpensesGrp/TotalAmt1129700
IRS990/OtherExpensesGrp/TotalAmt243110
IRS990/OtherExpensesGrp/TotalAmt36756
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0296
IRS990/OtherRevenueTotalAmt0296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566611
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09100
IRS990/PayrollTaxesGrp/ProgramServicesAmt051280
IRS990/PayrollTaxesGrp/TotalAmt060380
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIZUKO BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL BUS
IRS990/ProgramServiceRevenueGrp/Desc3TEACHING MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc4LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01050
IRS990/PYInvestmentIncomeAmt042739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0387257
IRS990/PYProgramServiceRevenueAmt0968916
IRS990/PYRevenuesLessExpensesAmt0-36388
IRS990/PYSalariesCompEmpBnftPaidAmt0665645
IRS990/PYTotalExpensesAmt01053952
IRS990/PYTotalRevenueAmt01017564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01163330
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03742208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03475454
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018479
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan payable - PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding adjustment
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01957
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NY State aid.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and Directer are husband and spouse.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by the paid preparer, presented to the Directer of the Organization who reviews and submits it to the President for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization did not receive any request for these documents from the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04079254
IRS990/TotalAssetsEOYAmt03907315
IRS990/TotalAssetsGrp/BOYAmt04079254
IRS990/TotalAssetsGrp/EOYAmt03907315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034657
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01111301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01303760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440988
IRS990/TotalLiabilitiesEOYAmt0409178
IRS990/TotalLiabilitiesGrp/BOYAmt0440988
IRS990/TotalLiabilitiesGrp/EOYAmt0409178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03638266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03498137
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010154
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010154
IRS990/TotalProgramServiceExpensesAmt01111301
IRS990/TotalProgramServiceRevenueAmt0986982
IRS990/TotalReportableCompFromOrgAmt0172000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01128673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01163330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04079254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03907315
IRS990/TravelGrp/ManagementAndGeneralAmt05002
IRS990/TravelGrp/ProgramServicesAmt028182
IRS990/TravelGrp/TotalAmt033184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0252 SOUNDVIEW AVE
IRS990/USAddress/CityNm0WHITE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010606
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIZUKO BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149490067
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KODOMONOKUNI
ReturnHeader/Filer/BusinessNameControlTxt0KODO
ReturnHeader/Filer/EIN0112587553
ReturnHeader/Filer/PhoneNum09149490067
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 SOUNDVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.