Civic Intelligence

Kodomono Kuni Inc.

990 • Fiscal year 2021 • EIN 11-2587553

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 29, 2022

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.60x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

13%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,225,107

Up $480,911 (+13%) from 2020

Net Assets

Up

$3,514,893

Up $419,490 (+14%) from 2020

Liabilities

Up

$710,214

Up $61,421 (+9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$1,191,504

Up $259,588 (+28%) from 2020

Expenses

Down

$772,014

Down $118,713 (-13%) from 2020

Net Income

Up

$419,490

Up $378,301 (+918%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$4,225,107
Liabilities$710,214
Net Assets$3,514,893
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$1,191,504
Expenses$772,014
Net Income$419,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 29, 2022
Return Version
2020v4.2
Gross Receipts
$1,191,504
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$3,162,502$3,566,346▲ $403,844
Cash and Non-Interest-Bearing Accounts$413,509$524,951▲ $111,442
Accounts Receivable$138,800$62,342▼ $76,458
Other Notes and Loans Receivable, Net-$40,119-
Land, Buildings, and Equipment, Net$6,342$7,756▲ $1,414
Total Assets$3,744,196$4,225,107▲ $480,911
Other Assets Total$23,043$23,593▲ $550
Liabilities
Deferred Revenue$290,777$403,994▲ $113,217
Accounts Payable and Accrued Expenses$204,910$203,307▼ $1,603
Other Liabilities$153,106$102,913▼ $50,193
Total Liabilities$648,793$710,214▲ $61,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,095,403$3,514,893▲ $419,490
Total Net Assets Fund Balance$3,095,403$3,514,893▲ $419,490
Total Liabilities and Net Assets / Fund Balance$3,744,196$4,225,107▲ $480,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,826$58,409$64,235
Leasehold Improvements-$30,930$30,930
Equipment$1,930$16,549$18,479
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kuniko HayatsuDirecterFT$72,000$72,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$314,326
Program Service Revenue
$856,565
Investment Income
$20,613
Other Revenue
$0
All Other Contributions
$307,215
Change in Net Assets
$419,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,056
Other Expenses$264,458
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,132$43,680-$344,812
Occupancy$106,341$25,134-$131,475
Current Officers, Directors, Trustees, and Key Employees$36,000$36,000-$72,000
Other Employee Benefits$46,823$11,067-$57,890
Payroll Taxes$26,169$6,185-$32,354
Fees for Services Accounting-$26,472-$26,472
All Other Expenses$11,466$2,623-$14,089
Other Expenses$8,167--$8,167
Travel$6,247$1,477-$7,724
Fees for Services Legal-$6,137-$6,137
Advertising$3,179$751-$3,930
Insurance$2,902$686-$3,588
Depreciation Depletion$2,173$513-$2,686
Fees for Services Other$774$199-$973
Conferences and Meetings$532$126-$658
Grants to Domestic Orgs$500--$500
Office Expenses$260$61-$321
Interest$2$1-$3
Total Functional Expenses$610,902$161,112$0$772,014
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
Payroll taxes withheld$99,700
Federal income taxes$3,212
Loan payable - PPP$1
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
Address
252 SOUNDVIEW AVENUE, WHITE PLAINS, NY 10606
Doing Business As
Kodomonokuni

Signing Officer

Name
Hitoshi Hayatsu
Title
President
Signed
2022-06-29
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
21
Volunteers
10

Preparer

Firm
Kurisu & Kawai LLC
Address
70 S MAIN ST STE 207, FREEPORT, NY 11520
Preparer
Natsuko Kawai
Phone
5168671353
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291112
IRS990/PYOtherRevenueAmt0448
IRS990/PYProgramServiceRevenueAmt0889585
IRS990/PYRevenuesLessExpensesAmt041189
IRS990/PYSalariesCompEmpBnftPaidAmt0599615
IRS990/PYTotalExpensesAmt0890727
IRS990/PYTotalRevenueAmt0931916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0419490
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01191504
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03162502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03566346
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018479
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
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/TotalBookValueLandBuildingsAmt07756
IRS990ScheduleD/TotalLiabilityAmt0102913
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
IRS990/ScheduleJRequiredInd0false
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
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IRS990/TotalAssetsEOYAmt04225107
IRS990/TotalAssetsGrp/BOYAmt03744196
IRS990/TotalAssetsGrp/EOYAmt04225107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314326
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0648793
IRS990/TotalLiabilitiesEOYAmt0710214
IRS990/TotalLiabilitiesGrp/BOYAmt0648793
IRS990/TotalLiabilitiesGrp/EOYAmt0710214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03095403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03514893
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021117
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021117
IRS990/TotalProgramServiceExpensesAmt0610902
IRS990/TotalProgramServiceRevenueAmt0856565
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0877178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191504
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03744196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04225107
IRS990/TravelGrp/ManagementAndGeneralAmt01477
IRS990/TravelGrp/ProgramServicesAmt06247
IRS990/TravelGrp/TotalAmt07724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0252 SOUNDVIEW AVE
IRS990/USAddress/CityNm0WHITE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010606
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HITOSHI HAYATSU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KODOMONOKUNI
ReturnHeader/Filer/BusinessNameControlTxt0KODO
ReturnHeader/Filer/EIN0112587553
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 SOUNDVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KURISU & KAWAI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 S MAIN ST STE 207

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,225,107
Liabilities
$710,214
Net assets
$3,514,893
Revenue
$1,191,504
Expenses
$772,014
Net income
$419,490
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