Civic Intelligence

Han Al High School

990 • Fiscal year 2017 • EIN 45-5119535

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 12, 2017

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

100th percentile

94.74x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,034

Down $44,985 (-96%) from 2015

Net Assets

Down

-$190,669

Down $117,882 (-162%) from 2015

Liabilities

Up

$192,703

Up $72,897 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$727,097

Up $402,904 (+124%) from 2015

Expenses

Up

$675,403

Up $278,423 (+70%) from 2015

Net Income

Up

$51,694

Up $124,481 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2017

Assets$2,034
Liabilities$192,703
Net Assets-$190,669
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$727,097
Expenses$675,403
Net Income$51,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$727,097
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$1,524$2,034▲ $510
Total Assets$1,524$2,034▲ $510
Liabilities
Other Liabilities$202,982$129,050▼ $73,932
Accounts Payable and Accrued Expenses$40,905$63,653▲ $22,748
Total Liabilities$243,887$192,703▼ $51,184
Net Assets / Fund Balance
Unrestricted Net Assets$-242,363$-190,669▲ $51,694
Total Net Assets Fund Balance$-242,363$-190,669▲ $51,694
Total Liabilities and Net Assets / Fund Balance$1,524$2,034▲ $510
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Soo Jin JeonDirector
Young Don JeonPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$727,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$727,097
Change in Net Assets
$51,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,036
Salaries, Compensation, and Employee Benefits$226,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$211,604-$211,604
Other Salaries and Wages-$210,281-$210,281
Office Expenses-$38,595-$38,595
Payment Travel Entrtnmnt Publicly Ofcl-$25,170-$25,170
All Other Expenses-$17,372-$17,372
Payroll Taxes-$16,086-$16,086
Insurance-$10,871-$10,871
Other Expenses-$7,607-$7,607
Fees for Services Other-$6,779-$6,779
Fees for Services Accounting-$3,805-$3,805
Advertising-$3,243-$3,243
Fees for Services Management-$2,000-$2,000
Total Functional Expenses$0$675,403$0$675,403
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 Liability$129,050
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
Soo Jin Jeon
Title
Director
Phone
2012290377
Signed
2017-10-12

Organization Details

Principal Officer
Young Don Jeon
Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
13

Preparer

Firm
David Shin CPA Pc
Address
21814 NORTHERN BLVD STE 108, BAYSIDE, NY 11361-3580
Preparer
David Shin
Raw XML Appendix243 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,034
Liabilities
$192,703
Net assets
-$190,669
Revenue
$727,097
Expenses
$675,403
Net income
$51,694
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