Civic Intelligence

Kohitsuji Preschool

990EZ • Fiscal year 2022 • EIN 81-1487020

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization ProfileN/A
6362 Braemar DriveHuntington Beach, CA 92647

(714) 260-1844

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 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Down

-$3,641

Down $15,401 (-131%) from 2021

Liabilities

$3,641

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$107,476

Up $16,683 (+18%) from 2021

Expenses

Up

$111,117

Up $32,084 (+41%) from 2021

Net Income

Down

-$3,641

Down $15,401 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2017: $937Liabilities 2017: $2,7952017Assets 2018: $3,079Liabilities 2018: $0Net Assets 2018: $3,0792018Assets 2019: $2,748Liabilities 2019: $0Net Assets 2019: $2,7482019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $11,7602021Assets 2022: $0Liabilities 2022: $3,641Net Assets 2022: -$3,6412022Assets 2023: $141Net Assets 2023: $1412023Assets 2024: $18Net Assets 2024: $182024

Highlighted filing

2022

Assets$0
Liabilities$3,641
Net Assets-$3,641
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $99,546Expenses 2017: $101,404Net Income 2017: -$1,8582017Revenue 2018: $241,000Expenses 2018: $236,063Net Income 2018: $4,9372018Revenue 2019: $239,329Expenses 2019: $236,581Net Income 2019: $2,7482019Revenue 2020: $89,598Expenses 2020: $87,360Net Income 2020: $2,2382020Revenue 2021: $90,793Expenses 2021: $79,033Net Income 2021: $11,7602021Revenue 2022: $107,476Expenses 2022: $111,117Net Income 2022: -$3,6412022Revenue 2023: $132,000Expenses 2023: $131,859Net Income 2023: $1412023Revenue 2024: $127,238Expenses 2024: $127,361Net Income 2024: -$1232024

Highlighted filing

2022

Revenue$107,476
Expenses$111,117
Net Income-$3,641
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$107,476
Mission and Program Overview

Mission

Provide safe and educational enviroment to Christian preschool children

Provide safe and educational enviroment to Christian preschool children.

Program Services

DescriptionGrantsExpenses
Provide Christian education to children at the chirch.-$9,496
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shiika SuzukiCEOPT$10,200-$10,200
Akiko AghajaniSecretary-$0--
Takako ScottTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kohitsuji Preschool
EIN
81-1487020
Phone
7142601844
Address
6362 Braemar Drive, Huntington Beach, CA 92647

Signing Officer

Name
Takako Suzuki
Title
Director
Signed
2023-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Scott Accountancy
Address
26032 Donegal Lane, Lake Forest, CA 92630
Preparer
Takako Scott
Phone
9499391177
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Bank Interest $1”

Other Expenses.1001

“Advertising and Promotion $1650”

Other Expenses.1002

“Office Expenses $135”

Other Expenses.1

“Rent $17365”

Other Expenses.2

“Auto Expenses $9180”

Other Expenses.3

“Outside Teachers $5102”

Other Expenses.4

“Telephone $2971”

Other Expenses.5

“School Supplies $1890”

Other Expenses.6

“W.C. Insurance $1225”

Other Expenses.7

“Foods $402”

Other Expenses.8

“gifts $304”

Other Expenses.9

“Employees' benefits $169”

Other Expenses.10

“Field Trips $144”

Other Expenses.11

“Office Supplies $135”

Other Expenses.12

“Bank Charges $24”

Other Expenses.13

“Tax $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3641”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hutnington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092647
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3641
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IRS990EZ/GrossReceiptsAmt0107476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3641
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040706
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safe and educational enviroment to Christian preschool children.
IRS990EZ/ProgramServiceRevenueAmt0107475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Christian education to children at the chirch.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067061
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111117
IRS990EZ/TotalProgramServiceExpensesAmt09496
IRS990EZ/TotalRevenueAmt0107476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Christian Preschool
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Interest $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent $17365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expenses $9180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Teachers $5102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $2971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Supplies $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8W.C. Insurance $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Foods $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10gifts $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Employees' benefits $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Field Trips $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tax $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Takako Suzuki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kohitsuji Preschool
ReturnHeader/Filer/BusinessNameControlTxt0KOHI
ReturnHeader/Filer/EIN0811487020
ReturnHeader/Filer/PhoneNum07142601844
ReturnHeader/Filer/USAddress/AddressLine1Txt06362 Braemar Drive
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0552731004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026032 Donegal Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09499391177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Takako Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-01T19:36:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Takako
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Suzuki
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$3,641
Net assets
-$3,641
Revenue
$107,476
Expenses
$111,117
Net income
-$3,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.27$1.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.32$1.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.07$1.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.91$0.79$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.39$2.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.41$2.36$0.05
2017Summary only. Only limited summary data is available for this year.$0.01$0.03$1.00$1.01$0.02