Civic Intelligence

International Education and Networking

990EZ • Fiscal year 2019 • EIN 27-1520618

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,055

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,045

Up $4,828 (+5.8%) from 2018

Net Assets

Up

$88,045

Up $6,452 (+7.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$188,194

Up $17,850 (+10%) from 2018

Expenses

Up

$181,742

Up $9,276 (+5.4%) from 2018

Net Income

Up

$6,452

Up $8,574 (+404%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$88,045
Liabilities-
Net Assets$88,045
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$188,194
Expenses$181,742
Net Income$6,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$188,194
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-$181,742
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETSUKO Y KOZMINSKIPresidentPT$18,055-$18,055
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
2020-05-11
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 2,785 books, subscription 110 teaching supplies 9,089 office supplies 2,874 meeting 1,865 insurance 227 credit card fee 6,476 software expenses 1,428 bank service fee 10 license & permit 308 total 25,172”

Form 990-ez, Part II, Line 24

“Due from officer 78 175 total 78 175”

Form 990-ez, Part II, Line 26

“Payroll liabilities 958 0 fwt payable 26 0 soc sec payable 454 0 medicare payable 106 0 swt and sdi payable 80 0”

Raw XML Appendix137 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/BOYAmt083139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088045
IRS990EZ/GrossReceiptsAmt0188194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0188190
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088045
IRS990EZ/OccupancyRentUtltsAndMaintAmt035903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018055
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/BOYAmt078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0175
IRS990EZ/OtherExpensesTotalAmt025172
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/ProgramServiceExpensesAmt0181742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118819
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01624
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181742
IRS990EZ/TotalProgramServiceExpensesAmt0181742
IRS990EZ/TotalRevenueAmt0188194
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 2,785 BOOKS, SUBSCRIPTION 110 TEACHING SUPPLIES 9,089 OFFICE SUPPLIES 2,874 MEETING 1,865 INSURANCE 227 CREDIT CARD FEE 6,476 SOFTWARE EXPENSES 1,428 BANK SERVICE FEE 10 LICENSE & PERMIT 308 TOTAL 25,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM OFFICER 78 175 TOTAL 78 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 958 0 FWT PAYABLE 26 0 SOC SEC PAYABLE 454 0 MEDICARE PAYABLE 106 0 SWT AND SDI PAYABLE 80 0
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETSUKO Y KOZMINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08583494741
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/AtSubmissionCreationDeviceId0AF89BFAE4F038EAA4723DD67286DDB26D94694AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08754079910F21B4B2EB17A001D72EBC5959E45F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.171.248.101
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:32:04
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HIRO ISOGAWA
ReturnHeader/ReturnTs02020-05-29T20:32:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,045
Liabilities
-
Net assets
$88,045
Revenue
$188,194
Expenses
$181,742
Net income
$6,452
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
2019Detailed filing. Detailed filing data is available for this year.$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