Civic Intelligence

Kodomono Kuni Inc.

990 • Fiscal year 2014 • EIN 11-2587553

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 07, 2015

Organization Profile
252 Soundview AvenueWhite Plains, NY 10606

(914) 949-0067

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$98,301

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,675,849

Up $284,486 (+12%) from 2012

Net Assets

Up

$2,366,420

Up $430,074 (+22%) from 2012

Liabilities

Down

$309,429

Down $145,588 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

$1,241,527

No earlier filing loaded for comparison.

Expenses

Down

$1,029,344

Down $570,397 (-36%) from 2012

Net Income

$212,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$2,675,849
Liabilities$309,429
Net Assets$2,366,420
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,241,527
Expenses$1,029,344
Net Income$212,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,241,527
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$1,918,802$1,963,047▲ $44,245
Cash and Non-Interest-Bearing Accounts$514,261$638,428▲ $124,167
Accounts Receivable$55,640$32,642▼ $22,998
Land, Buildings, and Equipment, Net$4,365$5,103▲ $738
Prepaid Expenses and Deferred Charges$4,955--
Total Assets$2,539,937$2,675,849▲ $135,912
Other Assets Total$41,914$36,629▼ $5,285
Liabilities
Deferred Revenue$371,680$293,600▼ $78,080
Other Liabilities$14,020$15,829▲ $1,809
Total Liabilities$385,700$309,429▼ $76,271
Net Assets / Fund Balance
Unrestricted Net Assets$2,154,237$2,366,420▲ $212,183
Total Net Assets Fund Balance$2,154,237$2,366,420▲ $212,183
Total Liabilities and Net Assets / Fund Balance$2,539,937$2,675,849▲ $135,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,103$80,195$85,298
Leasehold Improvements-$30,930$30,930
Equipment-$13,514$13,514
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kuniko HayatsuDirecterFT$83,301$15,000$98,301

Board Members and Trustees

NameTitle
Hitoshi HayatsuPresident
Fusako NemotoTrustee
Hiroko MuchnickiTrustee
Shizuko BarnesTrustee
Tomie TanakaSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,267
Program Service Revenue
$1,187,138
Investment Income
$46,122
Other Revenue
$0
All Other Contributions
$1,647
Change in Net Assets
$212,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,818
Other Expenses$383,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,645$50,104-$462,749
Occupancy$115,464$23,315-$138,779
Current Officers, Directors, Trustees, and Key Employees$41,650$41,651-$83,301
Other Employee Benefits$49,584$10,013-$59,597
Payroll Taxes$33,422$6,749-$40,171
Fees for Services Accounting-$33,295-$33,295
All Other Expenses$20,862$3,699-$24,561
Travel$15,341$3,098-$18,439
Other Expenses$9,769--$9,769
Insurance$7,290$1,473-$8,763
Fees for Services Legal$7,145$1,442-$8,587
Advertising$5,805$1,172-$6,977
Office Expenses$2,974$601-$3,575
Depreciation Depletion$1,551$313-$1,864
Conferences and Meetings$1,080$218-$1,298
Total Functional Expenses$852,201$177,143$0$1,029,344
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$15,829
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 key employee 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 present 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 by the public.”

Filing and Contact Details

Filer

EIN
11-2587553

Signing Officer

Name
Hitoshi Hayatsu
Title
President
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hitosh Hayatsu
Formed
1981
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
27
Volunteers
25

Preparer

Preparer
Masao Kurisu
Phone
2127644662
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization remains subject to examination by U.S. federal and state authorities for the years ended August 31, 2011 through 2013.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01918802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01963047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization remains subject to examination by U.S. federal and state authorities for the years ended August 31, 2011 through 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05103
IRS990ScheduleD/TotalLiabilityAmt015829
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/ExplanationTxt0The Organization receives NY State Education Dept aid annualy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Directer key employee are husband and spouse.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by the paid preparer, presented to the Directer of the Organization who reviews and present it to the President for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization did not receive any request for these documents by 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02539937
IRS990/TotalAssetsEOYAmt02675849
IRS990/TotalAssetsGrp/BOYAmt02539937
IRS990/TotalAssetsGrp/EOYAmt02675849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08267
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0852201
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385700
IRS990/TotalLiabilitiesEOYAmt0309429
IRS990/TotalLiabilitiesGrp/BOYAmt0385700
IRS990/TotalLiabilitiesGrp/EOYAmt0309429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02154237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02366420
IRS990/TotalOtherCompensationAmt015000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020011
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020011
IRS990/TotalProgramServiceExpensesAmt0852201
IRS990/TotalProgramServiceRevenueAmt01187138
IRS990/TotalReportableCompFromOrgAmt083301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01233260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01241527
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02539937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02675849
IRS990/TravelGrp/ManagementAndGeneralAmt03098
IRS990/TravelGrp/ProgramServicesAmt015341
IRS990/TravelGrp/TotalAmt018439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02154237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02366420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10252 SOUNDVIEW AVE
IRS990/USAddress/City0WHITE PLAINS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010606
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HITOSHI HAYATSU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10KODOMONO KUNI
ReturnHeader/Filer/BusinessNameControlTxt0KODO
ReturnHeader/Filer/EIN0112587553
ReturnHeader/Filer/USAddress/AddressLine10252 SOUNDVIEW AVENUE
ReturnHeader/Filer/USAddress/City0WHITE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M KURISU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 5TH AVENUE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010110
ReturnHeader/PreparerPersonGrp/PhoneNum02127644662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,849
Liabilities
$309,429
Net assets
$2,366,420
Revenue
$1,241,527
Expenses
$1,029,344
Net income
$212,183
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
2014Detailed filing. Detailed filing data is available for this year.$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