Civic Intelligence

Sm Christian School

990EZ • Fiscal year 2021 • EIN 85-4138363

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

451 Grand AvePalisades Park, NJ 07650

(201) 592-6004

Siviq Scores

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

Liabilities / Assets

71st percentile

0.10x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$3,550

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$3,315

No earlier filing loaded for comparison.

Net Assets

$2,989

No earlier filing loaded for comparison.

Liabilities

$326

No earlier filing loaded for comparison.

Revenue

$13,952

No earlier filing loaded for comparison.

Expenses

$10,963

No earlier filing loaded for comparison.

Net Income

$2,989

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $3,315Liabilities 2021: $326Net Assets 2021: $2,9892021Assets 2022: $7,333Liabilities 2022: $02022Assets 2023: $4,181Liabilities 2023: $78Net Assets 2023: $4,1032023Assets 2024: $2,769Liabilities 2024: $82Net Assets 2024: $2,6872024

Highlighted filing

2021

Assets$3,315
Liabilities$326
Net Assets$2,989

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $13,952Expenses 2021: $10,963Net Income 2021: $2,9892021Revenue 2022: $62,867Expenses 2022: $60,504Net Income 2022: $2,3632022Revenue 2023: $32,262Expenses 2023: $35,492Net Income 2023: -$3,2302023Revenue 2024: $12,530Expenses 2024: $13,945Net Income 2024: -$1,4152024

Highlighted filing

2021

Revenue$13,952
Expenses$10,963
Net Income$2,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$13,952
Mission and Program Overview

Mission

The purposes for which sm christian school a nj nonprofit corporation has been organized are: the organization is committed to creating a safe and christ-centered educational community that will serve th local students so that they can thrive academically, socially, physically and spiritually. Trhough programs such as the organization's after school programs and youth summer camps, the organization strives to assist students in an engagin atmosphere while giving students opportunities to build strong, intimate relationships with god, teachers, and their classmates in a secure place.

Program Services

DescriptionGrantsExpenses
1ST EXEMPT PURPOSE ACCOMPLISHEMT: AFTER-SCHOOL PROGRAM & SUMMER CAMPS TO ASSIST STUDENTS IN AN ENGAGIN ATMOSPHERE WHILE GIVING STUDENTS OPPORTUNITIES TO BUILD STRONG, INTIMATE RELATIONSHIPS WITH GOD, TEACHERS, AND THEIR CLASSMATES IN A SECURE PLACE.-$8,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA BAIKSecretaryPT$3,550-$3,550
JOSHUA S PARKPresident-$0--
JUDY CHANGVice Preside-$0--
DANIEL SONGVice Preside-$0--
TAEHWAN BAIKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sm Christian School
EIN
85-4138363
Phone
2015926004
Address
451 GRAND AVE, PALISADES PARK, NJ 07650

Signing Officer

Name
Joshua S Park
Title
President
Phone
6463709264
Signed
2022-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Kl CPA & Associates LLC
Address
222 BRIDGE PLAZA S STE 720, FORT LEE, NJ 07024
Preparer
Kenneth K Lee CPA
Phone
2127689144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 15 dues & subscriptions 94 administrative 1,616 curriculum 541 field trip 583 materials/ supplies 865 meetings & conference 1,514 advertising 229 fuel 183 fees 23 total 5,663

Form 990-ez, Part II, Line 24

Accounts receivable 0 400 total 0 400

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 326

Form 990-ez, Part III

The purposes for which sm christian school a nj nonprofit corporation has been organized are: the organization is committed to creating a safe and christ-centered educational community that will serve th local students so that they can thrive academically, socially, physically and spiritually. Trhough programs such as the organization's after school programs and youth summer camps, the organization strives to assist students in an engagin atmosphere while giving students opportunities to build strong, intimate relationships with god, teachers, and their classmates in a secure place.

Form 990-ez, Part III, Line 28

1st exempt purpose accomplishemt: after-school program & summer camps to assist students in an engagin atmosphere while giving students opportunities to build strong, intimate relationships with god, teachers, and their classmates in a secure place.

Raw XML Appendix137 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/CityNm0PALISADES PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAEHWAN BAIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt05663
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES FOR WHICH SM CHRISTIAN SCHOOL A NJ NONPROFIT CORPORATION HAS BEEN ORGANIZED ARE: THE ORGANIZATION IS COMMITTED TO CREATING A SAFE AND CHRIST-CENTERED EDUCATIONAL COMMUNITY THAT WILL SERVE TH LOCAL STUDENTS SO THAT THEY CAN THRIVE ACADEMICALLY, SOCIALLY, PHYSICALLY AND SPIRITUALLY. TRHOUGH PROGRAMS SUCH AS THE ORGANIZATION'S AFTER SCHOOL PROGRAMS AND YOUTH SUMMER CAMPS, THE ORGANIZATION STRIVES TO ASSIST STUDENTS IN AN ENGAGIN ATMOSPHERE WHILE GIVING STUDENTS OPPORTUNITIES TO BUILD STRONG, INTIMATE RELATIONSHIPS WITH GOD, TEACHERS, AND THEIR CLASSMATES IN A SECURE PLACE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08174
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013952
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 15 DUES & SUBSCRIPTIONS 94 ADMINISTRATIVE 1,616 CURRICULUM 541 FIELD TRIP 583 MATERIALS/ SUPPLIES 865 MEETINGS & CONFERENCE 1,514 ADVERTISING 229 FUEL 183 FEES 23 TOTAL 5,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 400 TOTAL 0 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSES FOR WHICH SM CHRISTIAN SCHOOL A NJ NONPROFIT CORPORATION HAS BEEN ORGANIZED ARE: THE ORGANIZATION IS COMMITTED TO CREATING A SAFE AND CHRIST-CENTERED EDUCATIONAL COMMUNITY THAT WILL SERVE TH LOCAL STUDENTS SO THAT THEY CAN THRIVE ACADEMICALLY, SOCIALLY, PHYSICALLY AND SPIRITUALLY. TRHOUGH PROGRAMS SUCH AS THE ORGANIZATION'S AFTER SCHOOL PROGRAMS AND YOUTH SUMMER CAMPS, THE ORGANIZATION STRIVES TO ASSIST STUDENTS IN AN ENGAGIN ATMOSPHERE WHILE GIVING STUDENTS OPPORTUNITIES TO BUILD STRONG, INTIMATE RELATIONSHIPS WITH GOD, TEACHERS, AND THEIR CLASSMATES IN A SECURE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41ST EXEMPT PURPOSE ACCOMPLISHEMT: AFTER-SCHOOL PROGRAM & SUMMER CAMPS TO ASSIST STUDENTS IN AN ENGAGIN ATMOSPHERE WHILE GIVING STUDENTS OPPORTUNITIES TO BUILD STRONG, INTIMATE RELATIONSHIPS WITH GOD, TEACHERS, AND THEIR CLASSMATES IN A SECURE PLACE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA S PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06463709264
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SM CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SMCH
ReturnHeader/Filer/EIN0854138363
ReturnHeader/Filer/PhoneNum02015926004
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0PALISADES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451343806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KL CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 BRIDGE PLAZA S STE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007024
ReturnHeader/PreparerPersonGrp/PhoneNum02127689144
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH K LEE CPA
ReturnHeader/ReturnTs02022-04-13T10:51:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings