Civic Intelligence

Han Al High School

990 • Fiscal year 2015 • EIN 45-5119535

Apr 01, 2014 to Mar 31, 2015 • Filed on May 24, 2016

Organization ProfileHANALSCHOOL.ORG
260 Harrison StLeonia, NJ 07605

(201) 741-7842

Siviq Scores

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

Liabilities / Assets

97th percentile

2.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

$47,019

No earlier filing loaded for comparison.

Net Assets

-$72,787

No earlier filing loaded for comparison.

Liabilities

$119,806

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

$324,193

No earlier filing loaded for comparison.

Expenses

$396,980

No earlier filing loaded for comparison.

Net Income

-$72,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2015: $47,019Liabilities 2015: $119,806Net Assets 2015: -$72,7872015Assets 2017: $2,034Liabilities 2017: $192,703Net Assets 2017: -$190,6692017Assets 2018: -$1,943Liabilities 2018: $117,661Net Assets 2018: -$119,6042018

Highlighted filing

2015

Assets$47,019
Liabilities$119,806
Net Assets-$72,787
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $324,193Expenses 2015: $396,980Net Income 2015: -$72,7872015Revenue 2017: $727,097Expenses 2017: $675,403Net Income 2017: $51,6942017Revenue 2018: $668,594Expenses 2018: $597,529Net Income 2018: $71,0652018

Highlighted filing

2015

Revenue$324,193
Expenses$396,980
Net Income-$72,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 24, 2016
Return Version
2014v6.0
Gross Receipts
$324,193
Mission and Program Overview

Mission

To provide a rigorous, well-rounded college-preparatory eaducaton to equip our students for an ever-changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$47,019-
Total Assets$0$47,019▲ $47,019
Liabilities
Other Liabilities-$71,996-
Accounts Payable and Accrued Expenses-$47,810-
Total Liabilities$0$119,806▲ $119,806
Net Assets / Fund Balance
Unrestricted Net Assets-$-72,787-
Total Net Assets Fund Balance$0$-72,787▼ $72,787
Total Liabilities and Net Assets / Fund Balance$0$47,019▲ $47,019
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Soo Jin JeonDirector
Young Don JeonPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$324,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,193
Change in Net Assets
$-72,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,445
Other Expenses$124,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$253,084-$253,084
Occupancy-$57,820-$57,820
Office Expenses-$36,012-$36,012
Payroll Taxes-$19,361-$19,361
Payment Travel Entrtnmnt Publicly Ofcl-$9,635-$9,635
Advertising-$9,050-$9,050
Fees for Services Other-$1,550-$1,550
Other Expenses-$723-$723
Total Functional Expenses$0$396,980$0$396,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$71,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Han Al High School
EIN
45-5119535
Phone
2017417842
Address
260 HARRISON ST, LEONIA, NJ 07605

Signing Officer

Name
Young Don Jeon
Title
Principal
Phone
2017417842
Signed
2016-05-24

Organization Details

Principal Officer
Young Do Jeon
Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
21

Preparer

Firm
David Shin CPA Pc
Address
21814 NORTHERN BLVD STE 108, BAYSIDE, NY 11361-3580
Preparer
David Shin
Phone
7183520884
Raw XML Appendix226 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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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/BusinessNameControlTxt0HANA
ReturnHeader/Filer/EIN0455119535
ReturnHeader/Filer/PhoneNum02017417842
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SHIN
ReturnHeader/ReturnTs02016-08-11T09:11:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,019
Liabilities
$119,806
Net assets
-$72,787
Revenue
$324,193
Expenses
$396,980
Net income
-$72,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$1.18$1.20$6.69$5.98$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.02$1.93$1.91$7.27$6.75$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.47$1.20$0.73$3.24$3.97$0.73