Civic Intelligence

Kodomono Kuni Inc.

990 • Fiscal year 2023 • EIN 11-2587553

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.38x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$172,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-8.3%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,094,041

Up $80,601 (+2.0%) from 2022

Net Assets

Up

$3,616,325

Up $180,148 (+5.2%) from 2022

Liabilities

Down

$477,716

Down $99,547 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Down

$1,254,116

Down $114,066 (-8.3%) from 2022

Expenses

Down

$1,077,959

Down $249,404 (-19%) from 2022

Net Income

Up

$176,157

Up $135,338 (+332%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$4,094,041
Liabilities$477,716
Net Assets$3,616,325
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$1,254,116
Expenses$1,077,959
Net Income$176,157
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,254,116
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$3,568,365$3,643,568▲ $75,203
Cash and Non-Interest-Bearing Accounts$361,610$379,476▲ $17,866
Accounts Receivable$46,052$44,396▼ $1,656
Other Notes and Loans Receivable, Net$8,900--
Land, Buildings, and Equipment, Net$4,719$2,649▼ $2,070
Total Assets$4,013,440$4,094,041▲ $80,601
Other Assets Total$23,794$23,952▲ $158
Liabilities
Deferred Revenue$374,622$305,076▼ $69,546
Accounts Payable and Accrued Expenses$202,640$172,640▼ $30,000
Other Liabilities$1--
Total Liabilities$577,263$477,716▼ $99,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,436,177$3,616,325▲ $180,148
Total Net Assets Fund Balance$3,436,177$3,616,325▲ $180,148
Total Liabilities and Net Assets / Fund Balance$4,013,440$4,094,041▲ $80,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$557$63,678$64,235
Leasehold Improvements-$30,930$30,930
Equipment$2,092$16,387$18,479
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kuniko HayatsuDirecterFT$72,000$100,000$172,000
Tomie TanakaSec/treasurer-$30,000-$30,000

Board Members and Trustees

NameTitle
Hitoshi HayatsuPresident
Fusako NemotoTrustee
Hiroko MuchnickiTrustee
Shizuko BarnesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,797
Program Service Revenue
$1,217,128
Investment Income
$33,014
Other Revenue
$177
All Other Contributions
$1,095
Change in Net Assets
$176,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,886
Other Expenses$366,023
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,944$44,807-$437,751
Current Officers, Directors, Trustees, and Key Employees$118,000$54,000-$172,000
Occupancy$127,819$26,260-$154,079
Other Employee Benefits$43,918$9,023-$52,941
Payroll Taxes$40,810$8,384-$49,194
Fees for Services Accounting-$25,512-$25,512
Fees for Services Legal-$14,456-$14,456
All Other Expenses$11,538$1,833-$13,371
Insurance$8,139$1,672-$9,811
Other Expenses$9,191--$9,191
Advertising$5,296$1,088-$6,384
Travel$1,852$381-$2,233
Depreciation Depletion$1,718$353-$2,071
Fees for Services Other$780$160-$940
Conferences and Meetings$244$50-$294
Grants to Domestic Orgs$50--$50
Total Functional Expenses$889,980$187,979$0$1,077,959
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
Hitosh Hayatsu
Title
President
Phone
9149490067
Signed
2024-07-09
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
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IRS990/PYContributionsGrantsAmt0106183
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IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt023804
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400995
IRS990/PYOtherRevenueAmt01087
IRS990/PYProgramServiceRevenueAmt01237108
IRS990/PYRevenuesLessExpensesAmt040819
IRS990/PYSalariesCompEmpBnftPaidAmt0926318
IRS990/PYTotalExpensesAmt01327363
IRS990/PYTotalRevenueAmt01368182
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01254116
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03568365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03643568
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018479
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064235
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/TotalBookValueLandBuildingsAmt02649
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/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt072000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kuniko Hayatsu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172000
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889980
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IRS990/TotalProgramServiceRevenueAmt01217128
IRS990/TotalReportableCompFromOrgAmt0202000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254116
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04094041
IRS990/TravelGrp/ManagementAndGeneralAmt0381
IRS990/TravelGrp/ProgramServicesAmt01852
IRS990/TravelGrp/TotalAmt02233
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,094,041
Liabilities
$477,716
Net assets
$3,616,325
Revenue
$1,254,116
Expenses
$1,077,959
Net income
$176,157
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