Civic Intelligence

International Education And

EIN 27-1520618 • 501(c)3 • Escondido, CA

Profile

EDUCATION CHILDREN

1104 Via Conejo RdEscondido, CA 92029

www.kokugogakuen.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$26,550

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$158,518

Up $27,676 (+21%) from 2023

Liabilities

Up

$2,852

Up $418 (+17%) from 2023

Net Assets

Up

$155,666

Up $27,258 (+21%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$239,430

Up $13,938 (+6.2%) from 2023

Expenses

Up

$212,172

Up $7,188 (+3.5%) from 2023

Net Income

Up

$27,258

Up $6,750 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $37,555Liabilities 2014: $6,453Net Assets 2014: $31,1022014Assets 2015: $57,437Liabilities 2015: $2,111Net Assets 2015: $55,3262015Assets 2016: $71,337Liabilities 2016: $3,997Net Assets 2016: $67,3402016Assets 2017: $85,742Liabilities 2017: $2,027Net Assets 2017: $83,7152017Assets 2018: $83,217Liabilities 2018: $1,624Net Assets 2018: $81,5932018Assets 2019: $88,045Net Assets 2019: $88,0452019Assets 2020: $105,832Liabilities 2020: $1,946Net Assets 2020: $103,8862020Assets 2021: $119,548Liabilities 2021: $2,362Net Assets 2021: $117,1862021Assets 2022: $109,747Liabilities 2022: $1,849Net Assets 2022: $107,8982022Assets 2023: $130,842Liabilities 2023: $2,434Net Assets 2023: $128,4082023Assets 2024: $158,518Liabilities 2024: $2,852Net Assets 2024: $155,6662024

Highlighted filing

2024

Assets$158,518
Liabilities$2,852
Net Assets$155,666
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $111,633Expenses 2014: $93,220Net Income 2014: $18,4132014Revenue 2015: $120,899Expenses 2015: $96,676Net Income 2015: $24,2232015Revenue 2016: $143,310Expenses 2016: $131,296Net Income 2016: $12,0142016Revenue 2017: $159,823Expenses 2017: $143,448Net Income 2017: $16,3752017Revenue 2018: $170,344Expenses 2018: $172,466Net Income 2018: -$2,1222018Revenue 2019: $188,194Expenses 2019: $181,742Net Income 2019: $6,4522019Revenue 2020: $127,348Expenses 2020: $111,506Net Income 2020: $15,8422020Revenue 2021: $170,772Expenses 2021: $157,473Net Income 2021: $13,2992021Revenue 2022: $173,222Expenses 2022: $182,509Net Income 2022: -$9,2872022Revenue 2023: $225,492Expenses 2023: $204,984Net Income 2023: $20,5082023Revenue 2024: $239,430Expenses 2024: $212,172Net Income 2024: $27,2582024

Highlighted filing

2024

Revenue$239,430
Expenses$212,172
Net Income$27,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$158,518
Liabilities
$2,852
Net assets
$155,666
Revenue
$239,430
Expenses
$212,172
Net income
$27,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$2.39$2.12$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.28$2.25$2.05$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.73$1.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.17$1.71$1.57$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$1.27$1.12$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.88$1.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.82$1.70$1.72$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.60$1.43$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$1.43$1.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.21$0.97$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.31$1.12$0.93$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$173,222
Mission and Program Overview

Mission

EDUCATION CHILDREN

Program Services

DescriptionGrantsExpenses
TO ENRICH THE LIVES OF CHILDREN BY TEACHING LANGUAGES AND CULTURAL ACTIVITIES WITH OTHER CHILDREN OF SIMILAR AGES IN FUN, SAFE AND LOVING ENVIRONMENT-$182,509
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETSUKO Y KOZMINSKIPresident-$0--
YUMI OTOKAWATreasury-$0--
CHRIS RUSSOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
International Education and
EIN
27-1520618
Phone
8583494741
Address
1104 VIA CONEJO RD, ESCONDIDO, CA 92029

Signing Officer

Name
Setsuko Y Kozminski
Title
President
Phone
8583494741
Signed
2023-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Two Miles Accountancy Corporation
Address
400 N TUSTIN AVE STE 240, SANTA ANA, CA 92705
Preparer
Hiro Isogawa
Phone
7144375823
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertisement and promotion 1,584 books, subscription 264 teaching supplies 3,188 office supplies 9,116 meeting 2,415 insurance 500 credit card fee 7,781 software expenses 2,595 license & permit 321 total 27,764”

Form 990-ez, Part II, Line 24

“Due from officer 175 175 total 175 175”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,128 1,006 fwt payable 319 223 soc sec payable 612 422 medicare payable 143 99 swt and sdi payable 42 24 sdi payable 118 75”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SETSUKO YOGI
IRS990EZ/BooksInCareOfDetail/PhoneNum08583494741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 VIA CONEJO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109747
IRS990EZ/GrossReceiptsAmt0173222
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0173217
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107898
IRS990EZ/OccupancyRentUtltsAndMaintAmt032164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETSUKO Y KOZMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YUMI OTOKAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0175
IRS990EZ/OtherExpensesTotalAmt027764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENRICH THE LIVES OF CHILDREN BY TEACHING LANGUAGES AND CULTURAL ACTIVITIES WITH OTHER CHILDREN OF SIMILAR AGES IN FUN, SAFE AND LOVING ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0119928
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02362
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01849
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182509
IRS990EZ/TotalProgramServiceExpensesAmt0182509
IRS990EZ/TotalRevenueAmt0173222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KOKUGOGAKUEN.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OPEN SCHOOL FOR ALL GENERAL COMMUNITY'S CHILDREN WITHOUT ANY DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISEMENT AND PROMOTION 1,584 BOOKS, SUBSCRIPTION 264 TEACHING SUPPLIES 3,188 OFFICE SUPPLIES 9,116 MEETING 2,415 INSURANCE 500 CREDIT CARD FEE 7,781 SOFTWARE EXPENSES 2,595 LICENSE & PERMIT 321 TOTAL 27,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM OFFICER 175 175 TOTAL 175 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,128 1,006 FWT PAYABLE 319 223 SOC SEC PAYABLE 612 422 MEDICARE PAYABLE 143 99 SWT AND SDI PAYABLE 42 24 SDI PAYABLE 118 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETSUKO Y KOZMINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08583494741
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORKING
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0271520618
ReturnHeader/Filer/PhoneNum08583494741
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 VIA CONEJO RD
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330787367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWO MILES ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N TUSTIN AVE STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07144375823
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HIRO ISOGAWA
ReturnHeader/ReturnTs02023-05-01T17:41:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETSUKO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOZMINSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits