Civic Intelligence

Mustard Seed School Christian Urban Education Inc.

990 • Fiscal year 2015 • EIN 22-2267469

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.MUSTARDSEEDSCHOOL.ORG
422 Willow AvenueHoboken, NJ 07030

(201) 653-5548

Siviq Scores

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

Liabilities / Assets

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$81,446

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,024,667

Up $237,093 (+8.5%) from 2014

Net Assets

Up

$1,969,355

Up $214,468 (+12%) from 2014

Liabilities

Up

$1,055,312

Up $22,625 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$5,258,950

Up $262,435 (+5.3%) from 2014

Expenses

Up

$5,076,573

Up $262,689 (+5.5%) from 2014

Net Income

Down

$182,377

Down $254 (-0.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,972,588Liabilities 2011: $737,773Net Assets 2011: $1,234,8152011Assets 2012: $1,988,393Liabilities 2012: $684,473Net Assets 2012: $1,303,9202012Assets 2013: $2,336,735Liabilities 2013: $938,725Net Assets 2013: $1,398,0102013Assets 2014: $2,787,574Liabilities 2014: $1,032,687Net Assets 2014: $1,754,8872014Assets 2015: $3,024,667Liabilities 2015: $1,055,312Net Assets 2015: $1,969,3552015Assets 2016: $4,571,383Liabilities 2016: $1,270,099Net Assets 2016: $3,301,2842016Assets 2017: $5,477,184Liabilities 2017: $1,365,396Net Assets 2017: $4,111,7882017Assets 2018: $5,695,818Liabilities 2018: $1,526,815Net Assets 2018: $4,169,0032018Assets 2019: $5,408,261Liabilities 2019: $1,079,898Net Assets 2019: $4,328,3632019Assets 2020: $5,888,671Liabilities 2020: $1,879,457Net Assets 2020: $4,009,2142020Assets 2021: $7,476,468Liabilities 2021: $1,876,836Net Assets 2021: $5,599,6322021Assets 2022: $5,657,415Liabilities 2022: $887,317Net Assets 2022: $4,770,0982022Assets 2023: $4,285,185Liabilities 2023: $851,597Net Assets 2023: $3,433,5882023Assets 2024: $2,033,217Liabilities 2024: $1,027Net Assets 2024: $2,032,1902024Assets 2025: $5,682,918Liabilities 2025: $0Net Assets 2025: $5,682,9182025

Highlighted filing

2015

Assets$3,024,667
Liabilities$1,055,312
Net Assets$1,969,355
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,201,5472011Expenses 2012: $3,733,9872012Expenses 2013: $4,261,7442013Revenue 2014: $4,996,515Expenses 2014: $4,813,884Net Income 2014: $182,6312014Revenue 2015: $5,258,950Expenses 2015: $5,076,573Net Income 2015: $182,3772015Revenue 2016: $6,874,113Expenses 2016: $5,492,265Net Income 2016: $1,381,8482016Revenue 2017: $6,802,907Expenses 2017: $5,992,403Net Income 2017: $810,5042017Revenue 2018: $6,163,886Expenses 2018: $6,106,671Net Income 2018: $57,2152018Revenue 2019: $6,740,208Expenses 2019: $6,580,848Net Income 2019: $159,3602019Revenue 2020: $6,398,230Expenses 2020: $6,717,379Net Income 2020: -$319,1492020Revenue 2021: $6,856,038Expenses 2021: $6,181,774Net Income 2021: $674,2642021Revenue 2022: $6,030,553Expenses 2022: $6,064,069Net Income 2022: -$33,5162022Revenue 2023: $3,861,264Expenses 2023: $5,323,830Net Income 2023: -$1,462,5662023Revenue 2024: $2,904,685Expenses 2024: $4,336,848Net Income 2024: -$1,432,1632024Revenue 2025: $4,560,336Expenses 2025: $909,608Net Income 2025: $3,650,7282025

Highlighted filing

2015

Revenue$5,258,950
Expenses$5,076,573
Net Income$182,377
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,258,950
Mission and Program Overview

Mission

Mustard seed school teaches each child to know and care for their community and world. Together we inspire minds, cultivate hearts, and remove barriers.

Mustard seed school was founded to address the educational needs of the urban community , to stimulate and broaden the experiences of city children and to educate students in an intercultural interdenominational setting. Mustard seed school has an intentional mission to the urban poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,583,642$1,647,492▲ $63,850
Cash and Non-Interest-Bearing Accounts$631,831$787,320▲ $155,489
Land, Buildings, and Equipment, Net$332,481$342,983▲ $10,502
Savings and Temporary Cash Investments$221,661$222,605▲ $944
Accounts Receivable$7,732$14,040▲ $6,308
Total Assets$2,787,574$3,024,667▲ $237,093
Other Assets Total$10,227$10,227→ $0
Liabilities
Deferred Revenue$992,895$983,960▼ $8,935
Accounts Payable and Accrued Expenses$39,792$71,352▲ $31,560
Total Liabilities$1,032,687$1,055,312▲ $22,625
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,143,526$1,149,526▲ $6,000
Temporarily Rstr Net Assets$413,146$414,964▲ $1,818
Unrestricted Net Assets$198,215$404,865▲ $206,650
Total Net Assets Fund Balance$1,754,887$1,969,355▲ $214,468
Total Liabilities and Net Assets / Fund Balance$2,787,574$3,024,667▲ $237,093

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$311,242$53,042$364,284
Equipment$21,608$52,112$73,720
Other Land Buildings$10,133$10,262$20,395

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,210,798$6,000▲ $72,168-$1,268,966
2013$1,068,380$20,000▲ $122,418-$1,210,798
2012$999,735-▲ $95,645-$1,068,380
2011$1,054,546-▲ $1,189-$992,735
2010$940,312$11,239▲ $165,995-$1,054,546
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas PostemaTrusteeFT$81,446$81,446

Board Members and Trustees

NameTitle
Scott RostanPresident
Clint PlummerTrustee
Deirdre MingleyTrustee
Hilary MelvilleTrustee
James HallidayTrustee
Jessica LambertTrustee
Lynn SchundlerTrustee
Mary VidalTrustee
Todd ParkerTrustee
William McgrawTrustee
Young LeeTrustee
Donna Kuiper DykstraSecretary
Raul PerezTreasurer
Antonio SilvaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,899
Program Service Revenue
$4,240,350
Investment Income
$11,701
Other Revenue
$0
All Other Contributions
$1,006,899
Change in Net Assets
$182,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,258,950
Revenue Not Reported on Form 990
$32,091
Total Revenue per Audited Statements
$5,291,041
Total Revenue per Form 990
$5,258,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,465,670
Grants and Similar Amounts Paid$1,564,800
Other Expenses$1,046,103
Total Fundraising Expense$344,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,467,707$236,266$117,264$1,821,237
Grants to Domestic Individuals$1,564,800--$1,564,800
Occupancy$441,849$24,547$24,547$490,943
Pension Plan Contributions$325,745$48,258$28,151$402,154
Payroll Taxes$130,275$19,300$11,258$160,833
Current Officers, Directors, Trustees, and Key Employees$81,446--$81,446
Other Expenses$49,810$6,739$3,931$49,810
Information Technology$45,184--$45,184
Insurance-$43,138-$43,138
All Other Expenses$22,374$15,138-$37,512
Depreciation Depletion$19,801$1,100$1,100$22,001
Fees for Services Accounting-$15,665-$15,665
Office Expenses$10,452$1,229$615$12,296
Fees for Services Other-$864-$864
Total Functional Expenses$4,319,404$412,244$344,925$5,076,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,076,573
Total Expenses per Audited Statements$5,076,573
Total Expenses per Form 990$5,076,573
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed by the director of finance as well as members of the board's finance committee.”

Form 990, Page 6, Part VI, Line 12C

“The school monitors compliance with the current conflict of interest policy by reviewing it periodically at policy committee meetings”

Form 990, Page 6, Part VI, Line 15A

“The board and the finance committee review regional comparisons when compensation levels are set”

Form 990, Page 6, Part VI, Line 18

“The governing documents, policies, and financial statements of the school are available upon request. The form 990 is also available on the guidestar website.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies, and financial statements of the school are available upon request. The form 990 is also available on the guidestar website”

Filing and Contact Details

Filer

Filer Name
Mustard Seed School
EIN
22-2267469
Address
422 WILLOW AVENUE, HOBOKEN, NJ 07030

Signing Officer

Name
Gary D Lawrence
Title
Director of Finance & Operations
Signed
2016-02-11

Organization Details

Principal Officer
Gary D Lawrence
Formed
1979
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
57

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401
Preparer
Ralph a Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mustard seed school was founded to address the educational needs of the urban community , to stimulate and broaden the experiences of city children and to educate students in an intercultural interdenominational setting. Mustard seed school has an intentional mission to the urban poor”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,024,667
Liabilities
$1,055,312
Net assets
$1,969,355
Revenue
$5,258,950
Expenses
$5,076,573
Net income
$182,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$4.56$0.91$3.65
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.90$4.34$1.43
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.85$3.43$3.86$5.32$1.46
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.89$4.77$6.03$6.06$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.88$5.60$6.86$6.18$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.89$1.88$4.01$6.40$6.72$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.41$1.08$4.33$6.74$6.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.70$1.53$4.17$6.16$6.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.48$1.37$4.11$6.80$5.99$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.57$1.27$3.30$6.87$5.49$1.38
2015Detailed filing. Detailed filing data is available for this year.$3.02$1.06$1.97$5.26$5.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.79$1.03$1.75$5.00$4.81$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.94$1.40$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.68$1.30$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.74$1.23$3.20