Civic Intelligence

Se Jong Tae Kwon Do Educational System Incorporated

990EZ • Fiscal year 2022 • EIN 25-1628802

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileN/A
1921 Winfield RoadWorthington, PA 16262

(724) 919-3006

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

Score unavailable

No value available

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

Source year 2022

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

38th percentile

-4.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,975

Down $2,957 (-4.6%) from 2021

Net Assets

Down

$60,975

Down $2,957 (-4.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$8,238

Down $1,688 (-17%) from 2021

Expenses

Up

$11,195

Up $2,100 (+23%) from 2021

Net Income

Down

-$2,957

Down $3,788 (-456%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2022

Assets$60,975
Liabilities-
Net Assets$60,975
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

2022

Revenue$8,238
Expenses$11,195
Net Income-$2,957
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$8,238
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE ENVIRONMENT TO EDUCATE CHILDREN ABOUT TAE KWON DO MARTIAL ARTS.-$10,428
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J MALARIKTreasurerPT$0--
CHARLES W ROSSPresident-$0--
RONALD D VETOVICHVice President-$0--
DAVID J MALARIKTreasurer-$0--
MICHAEL LEIGHLITNERSectretary-$0--
Filing and Contact Details

Filer

Filer Name
Se Jong Tae Kwon Do Educational System
EIN
25-1628802
Phone
7249193006
Address
1921 WINFIELD ROAD, WORTHINGTON, PA 16262

Signing Officer

Name
David J Malarik
Title
Treasurer
Signed
2023-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Stanisky & Company
Address
2550 Leechburg Rd, Lower Burrell, PA 15068
Preparer
William J Stanisky
Phone
7243397340
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4174”

Other Expenses.1012

“Insurance $2712”

Other Expenses.1

“Program services expense $682”

Other Expenses.2

“SUPPLIES $141”

Raw XML Appendix151 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/CityNm0WORTHINGTON
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IRS990EZ/ExcessOrDeficitForYearAmt0-2957
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID J MALARIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES W ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD D VETOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID J MALARIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL LEIGHLITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECTRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE ENVIRONMENT TO EDUCATE CHILDREN ABOUT TAE KWON DO MARTIAL ARTS.
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE ENVIRONMENT TO EDUCATE CHILDREN ABOUT TAE KWON DO MARTIAL ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011195
IRS990EZ/TotalProgramServiceExpensesAmt010428
IRS990EZ/TotalRevenueAmt08238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037898
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037898
IRS990ScheduleA/TotalSupportAmt037898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES EXPENSE $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J MALARIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
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ReturnHeader/Filer/BusinessNameControlTxt0SEJO
ReturnHeader/Filer/EIN0251628802
ReturnHeader/Filer/PhoneNum07249193006
ReturnHeader/Filer/USAddress/AddressLine1Txt01921 WINFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251673537
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lower Burrell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015068
ReturnHeader/PreparerPersonGrp/PhoneNum07243397340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Stanisky
ReturnHeader/ReturnTs02023-09-27T08:49:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALARIK
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
$60,975
Liabilities
-
Net assets
$60,975
Revenue
$8,238
Expenses
$11,195
Net income
-$2,957
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