Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$4,079,254
Down $14,787 (-0.4%) from 2023
Net Assets
Up$3,638,266
Up $21,941 (+0.6%) from 2023
Liabilities
Down$440,988
Down $36,728 (-7.7%) from 2023
Revenue
Down$1,017,564
Down $236,552 (-19%) from 2023
Expenses
Down$1,053,952
Down $24,007 (-2.2%) from 2023
Net Income
Down-$36,388
Down $212,545 (-121%) from 2023
The organization provides educational programs for pre-school to second grade children.
Provides educational programs for pre-school to second grade children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,643,568 | $3,742,208 | ▲ $98,640 |
| Cash and Non-Interest-Bearing Accounts | $379,476 | $257,119 | ▼ $122,357 |
| Accounts Receivable | $44,396 | $53,692 | ▲ $9,296 |
| Land, Buildings, and Equipment, Net | $2,649 | $1,553 | ▼ $1,096 |
| Total Assets | $4,094,041 | $4,079,254 | ▼ $14,787 |
| Other Assets Total | $23,952 | $24,682 | ▲ $730 |
| Liabilities | |||
| Deferred Revenue | $305,076 | $298,348 | ▼ $6,728 |
| Accounts Payable and Accrued Expenses | $172,640 | $142,640 | ▼ $30,000 |
| Total Liabilities | $477,716 | $440,988 | ▼ $36,728 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,616,325 | $3,638,266 | ▲ $21,941 |
| Total Net Assets Fund Balance | $3,616,325 | $3,638,266 | ▲ $21,941 |
| Total Liabilities and Net Assets / Fund Balance | $4,094,041 | $4,079,254 | ▼ $14,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $323 | $63,912 | $64,235 |
| Leasehold Improvements | - | $30,930 | $30,930 |
| Equipment | $1,230 | $17,249 | $18,479 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kuniko Hayatsu | Directer | FT | $72,000 | $100,000 | $172,000 |
| Tomie Tanaka | Sec/treasurer | - | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Hitoshi Hayatsu | President |
| Fusako Nemoto | Trustee |
| Shizuko Barnes | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $665,645 |
| Other Expenses | $387,257 |
| Grants and Similar Amounts Paid | $1,050 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,996 | $46,340 | - | $405,336 |
| Current Officers, Directors, Trustees, and Key Employees | $118,000 | $54,000 | - | $172,000 |
| Occupancy | $127,024 | $28,513 | - | $155,537 |
| Payroll Taxes | $40,246 | $9,034 | - | $49,280 |
| Other Employee Benefits | $31,874 | $7,155 | - | $39,029 |
| Fees for Services Accounting | - | $26,788 | - | $26,788 |
| Travel | $20,393 | $4,578 | - | $24,971 |
| All Other Expenses | $12,250 | $2,486 | - | $14,736 |
| Insurance | $7,589 | $1,704 | - | $9,293 |
| Advertising | $5,292 | $1,188 | - | $6,480 |
| Other Expenses | $4,873 | - | - | $4,873 |
| Fees for Services Legal | - | $3,935 | - | $3,935 |
| Conferences and Meetings | $907 | $204 | - | $1,111 |
| Depreciation Depletion | $895 | $201 | - | $1,096 |
| Grants to Domestic Orgs | $1,050 | - | - | $1,050 |
| Fees for Services Other | $692 | $155 | - | $847 |
| Office Expenses | $348 | $78 | - | $426 |
| Total Functional Expenses | $867,593 | $186,359 | $0 | $1,053,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll taxes withheld | - |
| Loan payable - PPP | - |
| Rounding adjustment | - |
“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.”
“The Organization did not receive any request for these documents from the public.”
“The president and Directer are husband and spouse.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142640 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44396 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53692 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES EDUCATIONAL PROGRAMS FOR PRE-SCHOOL TO SECOND GRADE CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5292 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6480 |
| IRS990/AllOtherContributionsAmt | 0 | 914 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14736 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KUNIKO HAYATSU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9149490067 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 252 SOUNDVIEW AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1111 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42739 |
| IRS990/CYOtherExpensesAmt | 0 | 387257 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 968916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 665645 |
| IRS990/CYTotalExpensesAmt | 0 | 1053952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1017564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 305076 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 298348 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1096 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL PROGRAMS FOR PRE-SCHOOL TO SECOND GRADE CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KODOMONOKUNI |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 867593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26788 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26788 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3935 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 847 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kuniko Hayatsu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tomie Tanaka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shizuko Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fusako Nemoto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hitoshi Hayatsu |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4995 |
| IRS990/GrantAmt | 0 | 1050 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1050 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1017564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9293 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113644 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS FOR PRE-SCHOOL TO SECOND GRADE CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3616325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3638266 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3616325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3638266 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23952 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24682 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39029 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH/SNACKS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL BUS RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHING SUPPLY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405336 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HITOSH HAYATSU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL BUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEACHING MATERIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 687688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 102723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33014 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 366023 |
| IRS990/PYOtherRevenueAmt | 0 | 177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1217128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 711886 |
| IRS990/PYTotalExpensesAmt | 0 | 1077959 |
| IRS990/PYTotalRevenueAmt | 0 | 1254116 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36388 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1017564 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3643568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3742208 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1230 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18479 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes withheld |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Loan payable - PPP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding adjustment |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1553 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NY State aid. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 72000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 100000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kuniko Hayatsu |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 172000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The president and Directer are husband and spouse. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization did not receive any request for these documents from the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4094041 |
| IRS990/TotalAssetsEOYAmt | 0 | 4079254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4094041 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4079254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5909 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186359 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 867593 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1053952 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 477716 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 440988 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 477716 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 440988 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3616325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3638266 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12872 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 12872 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 867593 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 968916 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 202000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1011655 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1017564 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4094041 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4079254 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4578 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20393 |
| IRS990/TravelGrp/TotalAmt | 0 | 24971 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 252 SOUNDVIEW AVE |
| IRS990/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HITOSH HAYATSU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9149490067 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KODOMONOKUNI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KODO |
| ReturnHeader/Filer/EIN | 0 | 112587553 |
| ReturnHeader/Filer/PhoneNum | 0 | 9149490067 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 252 SOUNDVIEW AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITE PLAINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10606 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.