Civic Intelligence

The Central Korean School

990EZ • Fiscal year 2016 • EIN 20-5689034

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

15451 Lee HighwayCentreville, VA 20121

(703) 815-1366

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$125,476

Up $1,969 (+1.6%) from 2015

Net Assets

Up

$124,791

Up $2,412 (+2.0%) from 2015

Liabilities

Down

$685

Down $443 (-39%) from 2015

Revenue

Up

$117,745

Up $3,289 (+2.9%) from 2015

Expenses

Up

$115,333

Up $478 (+0.4%) from 2015

Net Income

Up

$2,412

Up $2,811 (+705%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $96,726Liabilities 2011: $1152011Assets 2012: $119,300Liabilities 2012: $1202012Assets 2013: $111,900Liabilities 2013: $292Net Assets 2013: $111,6082013Assets 2014: $123,419Liabilities 2014: $641Net Assets 2014: $122,7782014Assets 2015: $123,507Liabilities 2015: $1,128Net Assets 2015: $122,3792015Assets 2016: $125,476Liabilities 2016: $685Net Assets 2016: $124,7912016Assets 2017: $123,492Net Assets 2017: $123,4922017Assets 2018: $147,110Liabilities 2018: $607Net Assets 2018: $146,5032018Assets 2019: $147,676Liabilities 2019: $590Net Assets 2019: $147,0862019Assets 2020: $122,445Net Assets 2020: $122,4452020Assets 2021: $130,549Liabilities 2021: $630Net Assets 2021: $129,9192021Assets 2022: $170,366Net Assets 2022: $170,3662022Assets 2023: $188,315Net Assets 2023: $188,3152023Assets 2024: $208,780Liabilities 2024: $437Net Assets 2024: $208,3432024

Highlighted filing

2016

Assets$125,476
Liabilities$685
Net Assets$124,791

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $120,317Expenses 2011: $93,643Net Income 2011: $26,6742011Revenue 2012: $117,358Expenses 2012: $94,789Net Income 2012: $22,5692012Revenue 2013: $116,408Expenses 2013: $123,980Net Income 2013: -$7,5722013Revenue 2014: $126,078Expenses 2014: $114,908Net Income 2014: $11,1702014Revenue 2015: $114,456Expenses 2015: $114,855Net Income 2015: -$3992015Revenue 2016: $117,745Expenses 2016: $115,333Net Income 2016: $2,4122016Revenue 2017: $130,963Expenses 2017: $132,262Net Income 2017: -$1,2992017Revenue 2018: $139,061Expenses 2018: $116,050Net Income 2018: $23,0112018Revenue 2019: $139,566Expenses 2019: $204,871Net Income 2019: -$65,3052019Revenue 2020: $72,597Expenses 2020: $97,238Net Income 2020: -$24,6412020Revenue 2021: $128,607Expenses 2021: $121,133Net Income 2021: $7,4742021Revenue 2022: $161,149Expenses 2022: $120,702Net Income 2022: $40,4472022Revenue 2023: $181,554Expenses 2023: $163,605Net Income 2023: $17,9492023Revenue 2024: $171,984Expenses 2024: $151,956Net Income 2024: $20,0282024

Highlighted filing

2016

Revenue$117,745
Expenses$115,333
Net Income$2,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$117,745
Mission and Program Overview

Mission

SCHOOL ACTIVITY

Program Services

DescriptionGrantsExpenses
STUDENTS GET TO LEARN HOW TO SPEAK, WRITE AND READ KOREAN. IN ADDITION, THEY EXPERIENCE IN ALL ASPECTS OF KOREAN CULTURE SUCH AS PROPRIETIES, HISTORY, ART, TRADITIONAL DANCE AND MUCH MORE.-$112,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOON PAIKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Central Korean School
EIN
20-5689034
Address
15451 LEE HIGHWAY, CENTREVILLE, VA 20121

Signing Officer

Name
Seung Sik Park
Title
President
Signed
2017-05-31

Preparer

Firm
Him & Kim Pllc
Address
4115 ANNANDALE RD STE 204, ANNANDALE, VA 22003
Preparer
Dae C Kim
Phone
7033332926
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,300 telephone 1,677 office expenses 3,158 seminar 5,387 program services 50,698 license & fee 125 snacks 737 book & material 5,008 registration fees 3,127 meals & entertainment 6,541 repair 1,159 total 78,917

Form 990-ez, Part II, Line 24

3,600 3,600 less accumulated depreciation 3,600 3,600 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,128 685

Raw XML Appendix116 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/PersonNm0SEUNG SIK PARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07038151366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015451 LEE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTREVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125476
IRS990EZ/GrossReceiptsAmt0117745
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SOON PAIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL ACTIVITY
IRS990EZ/ProgramServiceRevenueAmt0117745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS GET TO LEARN HOW TO SPEAK, WRITE AND READ KOREAN. IN ADDITION, THEY EXPERIENCE IN ALL ASPECTS OF KOREAN CULTURE SUCH AS PROPRIETIES, HISTORY, ART, TRADITIONAL DANCE AND MUCH MORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034966
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01128
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0685
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115333
IRS990EZ/TotalProgramServiceExpensesAmt0112599
IRS990EZ/TotalRevenueAmt0117745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TCKSCHOOL.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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NOT YET PUBLICIZED ITS RACIALLY NONDISCRIMATORY POLICY ON NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,300 TELEPHONE 1,677 OFFICE EXPENSES 3,158 SEMINAR 5,387 PROGRAM SERVICES 50,698 LICENSE & FEE 125 SNACKS 737 BOOK & MATERIAL 5,008 REGISTRATION FEES 3,127 MEALS & ENTERTAINMENT 6,541 REPAIR 1,159 TOTAL 78,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,600 3,600 LESS ACCUMULATED DEPRECIATION 3,600 3,600 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,128 685
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEUNG SIK PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTRAL KOREAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0205689034
ReturnHeader/Filer/USAddress/AddressLine1Txt015451 LEE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0CENTREVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DDC397FBC45E05AA00C00BAB1C873AA49AE3156
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CD560BF06BD69F88A1134AEFD834074B381A81F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261112527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIM & KIM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04115 ANNANDALE RD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022003
ReturnHeader/PreparerPersonGrp/PhoneNum07033332926
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAE C KIM
ReturnHeader/ReturnTs02017-06-06T11:04:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$1.72$1.52$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.82$1.64$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.61$1.21$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.29$1.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.73$0.97$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.40$2.05$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.47$1.39$1.16$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.31$1.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$1.18$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$1.14$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$1.26$1.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.16$1.24$0.08
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.17$0.95$0.23
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$1.20$0.94$0.27