Civic Intelligence

International Education and Networking

990EZ • Fiscal year 2017 • EIN 27-1520618

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileWWW.KOKUGOGAKUEN.COM
1104 Via Conejo RdEscondido, CA 92029

(858) 349-4741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$85,742

Up $14,405 (+20%) from 2016

Net Assets

Up

$83,715

Up $16,375 (+24%) from 2016

Liabilities

Down

$2,027

Down $1,970 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$159,823

Up $16,513 (+12%) from 2016

Expenses

Up

$143,448

Up $12,152 (+9.3%) from 2016

Net Income

Up

$16,375

Up $4,361 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$85,742
Liabilities$2,027
Net Assets$83,715
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$159,823
Expenses$143,448
Net Income$16,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.3
Gross Receipts
$159,823
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-$143,448
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETSUKO Y KOZMINSKIPresidentPT$11,300-$11,300
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
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Two Miles
Address
3070 BRISTOL ST STE 440, COSTA MESA, CA 92626
Preparer
Hiro Isogawa
Phone
7144375823
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertisement and promotion 1,331 automobile 250 books, subscription 199 teaching supplies 9,208 office supplies 3,143 meeting 3,387 insurance 600 credit card fee 4,601 software expenses 1,068 membership fee 1,025 total 24,812”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 835 0 payroll liabilities 2,308 2,027 fwt payable 141 0 soc sec payable 513 0 medicare payable 120 0 swt and sdi payable 80 0”

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/BOYAmt071337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085742
IRS990EZ/GrossReceiptsAmt0159823
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0159820
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083715
IRS990EZ/OccupancyRentUtltsAndMaintAmt015707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011300
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/OtherExpensesTotalAmt024812
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/ProgramServiceExpensesAmt0143448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03997
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143448
IRS990EZ/TotalProgramServiceExpensesAmt0143448
IRS990EZ/TotalRevenueAmt0159823
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 1,331 AUTOMOBILE 250 BOOKS, SUBSCRIPTION 199 TEACHING SUPPLIES 9,208 OFFICE SUPPLIES 3,143 MEETING 3,387 INSURANCE 600 CREDIT CARD FEE 4,601 SOFTWARE EXPENSES 1,068 MEMBERSHIP FEE 1,025 TOTAL 24,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 835 0 PAYROLL LIABILITIES 2,308 2,027 FWT PAYABLE 141 0 SOC SEC PAYABLE 513 0 MEDICARE PAYABLE 120 0 SWT AND SDI PAYABLE 80 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETSUKO Y KOZMINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08583494741
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08191438AA3FD62659A057AF0A202B4A6929F92C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9424866AF31A28E60ECE9E14372E664C94144E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.171.248.101
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330787367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWO MILES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03070 BRISTOL ST STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144375823
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HIRO ISOGAWA
ReturnHeader/ReturnTs02018-06-18T12:34:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,742
Liabilities
$2,027
Net assets
$83,715
Revenue
$159,823
Expenses
$143,448
Net income
$16,375
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
2017Detailed filing. Detailed filing data is available for this year.$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