Civic Intelligence

Se Jong Tae Kwon Do Educational System Incorporated

990EZ • Fiscal year 2011 • EIN 25-1628802

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 19, 2013

1921 Winfield Road16262
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$101,928

No earlier filing loaded for comparison.

Net Assets

$101,928

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$65,695

No earlier filing loaded for comparison.

Expenses

$15,949

No earlier filing loaded for comparison.

Net Income

$49,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $101,928Net Assets 2011: $101,9282011Assets 2012: $102,000Net Assets 2012: $102,0002012Assets 2013: $95,940Net Assets 2013: $95,9402013Assets 2014: $97,630Net Assets 2014: $97,6302014Assets 2015: $91,356Net Assets 2015: $91,3562015Assets 2016: $83,094Net Assets 2016: $83,0942016Assets 2017: $77,312Net Assets 2017: $77,3122017Assets 2018: $73,343Net Assets 2018: $73,3432018Assets 2019: $69,201Net Assets 2019: $69,2012019Assets 2020: $63,101Net Assets 2020: $63,1012020Assets 2021: $63,932Net Assets 2021: $63,9322021Assets 2022: $60,975Net Assets 2022: $60,9752022Assets 2023: $61,182Liabilities 2023: $0Net Assets 2023: $61,1822023Assets 2024: $62,222Net Assets 2024: $62,2222024

Highlighted filing

2011

Assets$101,928
Liabilities-
Net Assets$101,928

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $65,695Expenses 2011: $15,949Net Income 2011: $49,7462011Revenue 2012: $20,570Expenses 2012: $20,498Net Income 2012: $722012Revenue 2013: $19,111Expenses 2013: $25,171Net Income 2013: -$6,0602013Revenue 2014: $21,359Expenses 2014: $19,669Net Income 2014: $1,6902014Revenue 2015: $14,955Expenses 2015: $21,229Net Income 2015: -$6,2742015Revenue 2016: $9,663Expenses 2016: $17,925Net Income 2016: -$8,2622016Revenue 2017: $10,560Expenses 2017: $16,342Net Income 2017: -$5,7822017Revenue 2018: $8,127Expenses 2018: $12,096Net Income 2018: -$3,9692018Revenue 2019: $7,394Expenses 2019: $11,536Net Income 2019: -$4,1422019Revenue 2020: $4,213Expenses 2020: $10,313Net Income 2020: -$6,1002020Revenue 2021: $9,926Expenses 2021: $9,095Net Income 2021: $8312021Revenue 2022: $8,238Expenses 2022: $11,195Net Income 2022: -$2,9572022Revenue 2023: $11,185Expenses 2023: $10,978Net Income 2023: $2072023Revenue 2024: $14,790Expenses 2024: $13,750Net Income 2024: $1,0402024

Highlighted filing

2011

Revenue$65,695
Expenses$15,949
Net Income$49,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 19, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide a safe environment to educate children about tae kwon do martial arts.

Filing and Contact Details

Filer

EIN
25-1628802
Raw XML Appendix185 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/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL LEIGHLITNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID J MALARIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALD D VETOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES W ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID J MALARIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECTRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0508
IRS990EZ/OtherAssetsTotal/EOY06582
IRS990EZ/OtherExpensesTotal013085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE ENVIRONMENT TO EDUCATE CHILDREN ABOUT TAE KWON DO MARTIAL ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SAFE ENVIRONMENT TO EDUCATE CHILDREN ABOUT TAE KWON DO MARTIAL ARTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0162629415
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID MALARIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07248757255
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IRS990EZ/TotalRevenue065695
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/Total170/Total021271
IRS990ScheduleA/TotalSupport021271
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER ASSET - Beginning $100 OTHER ASSET - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $408 Intangible Assets - Ending $58
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6524
IRS990ScheduleO/GeneralExplanation/Explanation3AUTO EXPENSE $55
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $68
IRS990ScheduleO/GeneralExplanation/Explanation5STATE TAXES $70
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS $309
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $3559
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2945
IRS990ScheduleO/GeneralExplanation/Explanation9Amortization $350
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $2171
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $2919
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $639
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251628802
ReturnHeader/Filer/Name/BusinessNameLine10SE JONG TAE KWON DO EDUCATIONAL SYSTEM
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0SEJO
ReturnHeader/Filer/Phone07248757255
ReturnHeader/Filer/USAddress/AddressLine101921 WINFIELD ROAD
ReturnHeader/Filer/USAddress/City0WORTHINGTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016262
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-19
ReturnHeader/Officer/Name0DAVID J MALARIK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stanisky & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102550 Leechburg Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lower Burrell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015068
ReturnHeader/Preparer/Name0Joseph C Stanisky
ReturnHeader/Preparer/Phone07243397340
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-19T13:32:07-08:00

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.$0.62$0.62$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.04$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.07$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.08$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.11$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.15$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.21$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.21$0.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.66$0.16$0.50