Civic Intelligence

Kodomono Kuni Inc.

990 • Fiscal year 2022 • EIN 11-2587553

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 14, 2023

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.42x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

3.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$172,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-5.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,013,440

Down $211,667 (-5.0%) from 2021

Net Assets

Down

$3,436,177

Down $78,716 (-2.2%) from 2021

Liabilities

Down

$577,263

Down $132,951 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$1,368,182

Up $176,678 (+15%) from 2021

Expenses

Up

$1,327,363

Up $555,349 (+72%) from 2021

Net Income

Down

$40,819

Down $378,671 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$4,013,440
Liabilities$577,263
Net Assets$3,436,177
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$1,368,182
Expenses$1,327,363
Net Income$40,819
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,368,182
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$3,566,346$3,568,365▲ $2,019
Cash and Non-Interest-Bearing Accounts$524,951$361,610▼ $163,341
Accounts Receivable$62,342$46,052▼ $16,290
Other Notes and Loans Receivable, Net$40,119$8,900▼ $31,219
Land, Buildings, and Equipment, Net$7,756$4,719▼ $3,037
Total Assets$4,225,107$4,013,440▼ $211,667
Other Assets Total$23,593$23,794▲ $201
Liabilities
Deferred Revenue$403,994$374,622▼ $29,372
Accounts Payable and Accrued Expenses$203,307$202,640▼ $667
Other Liabilities$102,913$1▼ $102,912
Total Liabilities$710,214$577,263▼ $132,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,514,893$3,436,177▼ $78,716
Total Net Assets Fund Balance$3,514,893$3,436,177▼ $78,716
Total Liabilities and Net Assets / Fund Balance$4,225,107$4,013,440▼ $211,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,679$62,556$64,235
Leasehold Improvements-$30,930$30,930
Equipment$3,040$15,439$18,479
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kuniko HayatsuDirecterFT$172,000$172,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$106,183
Program Service Revenue
$1,237,108
Investment Income
$23,804
Other Revenue
$1,087
All Other Contributions
$101,320
Change in Net Assets
$40,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,318
Other Expenses$400,995
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,673$69,600-$593,273
Current Officers, Directors, Trustees, and Key Employees$159,925$62,076-$222,001
Occupancy$126,704$24,406-$151,110
Payroll Taxes$50,648$9,756-$60,404
Other Employee Benefits$42,461$8,179-$50,640
Fees for Services Accounting-$26,920-$26,920
All Other Expenses$13,122$2,474-$15,596
Insurance$10,411$2,005-$12,416
Travel$9,314$1,794-$11,108
Other Expenses$7,901--$7,901
Fees for Services Legal-$4,945-$4,945
Advertising$4,062$783-$4,845
Depreciation Depletion$2,547$490-$3,037
Office Expenses$1,143$220-$1,363
Fees for Services Other$880$215-$1,095
Conferences and Meetings$505$97-$602
Grants to Domestic Orgs$50--$50
Total Functional Expenses$1,113,403$213,960$0$1,327,363
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$1
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
Hitosh Hayatsu
Title
President
Phone
9149490067
Signed
2023-06-14
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
17
Volunteers
10

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 422 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/BOYAmt0203307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202640
IRS990/AccountsReceivableGrp/BOYAmt062342
IRS990/AccountsReceivableGrp/EOYAmt046052
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES EDUCATIONAL PROGRAMS FOR PRE-SCHOOL TO SECOND GRADE CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0783
IRS990/AdvertisingGrp/ProgramServicesAmt04062
IRS990/AdvertisingGrp/TotalAmt04845
IRS990/AllOtherContributionsAmt0101320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013122
IRS990/AllOtherExpensesGrp/TotalAmt015596
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KUNIKO HAYATSU
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/BOYAmt0524951
IRS990/CashNonInterestBearingGrp/EOYAmt0361610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062076
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222001
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt097
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0505
IRS990/ConferencesMeetingsGrp/TotalAmt0602
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106183
IRS990/CYGrantsAndSimilarPaidAmt050
IRS990/CYInvestmentIncomeAmt023804
IRS990/CYOtherExpensesAmt0400995
IRS990/CYOtherRevenueAmt01087
IRS990/CYProgramServiceRevenueAmt01237108
IRS990/CYRevenuesLessExpensesAmt040819
IRS990/CYSalariesCompEmpBnftPaidAmt0926318
IRS990/CYTotalExpensesAmt01327363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01368182
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0403994
IRS990/DeferredRevenueGrp/EOYAmt0374622
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0490
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02547
IRS990/DepreciationDepletionGrp/TotalAmt03037
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/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01113403
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026920
IRS990/FeesForServicesAccountingGrp/TotalAmt026920
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04945
IRS990/FeesForServicesLegalGrp/TotalAmt04945
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0215
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0880
IRS990/FeesForServicesOtherGrp/TotalAmt01095
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/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kuniko Hayatsu
IRS990/Form990PartVIISectionAGrp/PersonNm1Tomie Tanaka
IRS990/Form990PartVIISectionAGrp/PersonNm2Shizuko Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm3Fusako Nemoto
IRS990/Form990PartVIISectionAGrp/PersonNm4Hiroko Muchnicki
IRS990/Form990PartVIISectionAGrp/PersonNm5Hitoshi Hayatsu
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0172000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04863
IRS990/GrantAmt050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01368182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02005
IRS990/InsuranceGrp/ProgramServicesAmt010411
IRS990/InsuranceGrp/TotalAmt012416
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023804
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04719
IRS990/LandBldgEquipCostOrOtherBssAmt0113644
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/NetAssetsOrFundBalancesBOYAmt03514893
IRS990/NetAssetsOrFundBalancesEOYAmt03436177
IRS990/NetUnrlzdGainsLossesInvstAmt0-119535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03514893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03436177
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024406
IRS990/OccupancyGrp/ProgramServicesAmt0126704
IRS990/OccupancyGrp/TotalAmt0151110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/ProgramServicesAmt01143
IRS990/OfficeExpensesGrp/TotalAmt01363
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023593
IRS990/OtherAssetsTotalGrp/EOYAmt023794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050640
IRS990/OtherExpensesGrp/Desc0LUNCH/SNACKS
IRS990/OtherExpensesGrp/Desc1SCHOOL BUS RENTAL
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLY
IRS990/OtherExpensesGrp/ProgramServicesAmt0515
IRS990/OtherExpensesGrp/ProgramServicesAmt1159000
IRS990/OtherExpensesGrp/ProgramServicesAmt2542
IRS990/OtherExpensesGrp/ProgramServicesAmt37901
IRS990/OtherExpensesGrp/TotalAmt0515
IRS990/OtherExpensesGrp/TotalAmt1159000
IRS990/OtherExpensesGrp/TotalAmt2542
IRS990/OtherExpensesGrp/TotalAmt37901
IRS990/OtherLiabilitiesGrp/BOYAmt0102913
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01087
IRS990/OtherRevenueTotalAmt01087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593273
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08900
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09756
IRS990/PayrollTaxesGrp/ProgramServicesAmt050648
IRS990/PayrollTaxesGrp/TotalAmt060404
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HITOSH HAYATSU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL BUS
IRS990/ProgramServiceRevenueGrp/Desc3TEACHING MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0949155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt020613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264458
IRS990/PYProgramServiceRevenueAmt0856565
IRS990/PYRevenuesLessExpensesAmt0419490
IRS990/PYSalariesCompEmpBnftPaidAmt0507056
IRS990/PYTotalExpensesAmt0772014
IRS990/PYTotalRevenueAmt01191504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01368182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03566346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03568365
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018479
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
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/TotalBookValueLandBuildingsAmt04719
IRS990ScheduleD/TotalLiabilityAmt01
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
IRS990/TotalAssetsBOYAmt04225107
IRS990/TotalAssetsEOYAmt04013440
IRS990/TotalAssetsGrp/BOYAmt04225107
IRS990/TotalAssetsGrp/EOYAmt04013440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106183
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113403
IRS990/TotalFunctionalExpensesGrp/TotalAmt01327363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0710214
IRS990/TotalLiabilitiesEOYAmt0577263
IRS990/TotalLiabilitiesGrp/BOYAmt0710214
IRS990/TotalLiabilitiesGrp/EOYAmt0577263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03514893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03436177
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015458
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015458
IRS990/TotalProgramServiceExpensesAmt01113403
IRS990/TotalProgramServiceRevenueAmt01237108
IRS990/TotalReportableCompFromOrgAmt0172000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01261999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01368182
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04225107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04013440
IRS990/TravelGrp/ManagementAndGeneralAmt01794
IRS990/TravelGrp/ProgramServicesAmt09314
IRS990/TravelGrp/TotalAmt011108
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HITOSH HAYATSU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149490067
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KODOMONOKUNI
ReturnHeader/Filer/BusinessNameControlTxt0KODO
ReturnHeader/Filer/EIN0112587553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,013,440
Liabilities
$577,263
Net assets
$3,436,177
Revenue
$1,368,182
Expenses
$1,327,363
Net income
$40,819
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
2022Detailed filing. Detailed filing data is available for this year.$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