Civic Intelligence

Mustard Seed School Christian Urban Education Inc.

990 • Fiscal year 2016 • EIN 22-2267469

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.18x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$91,958

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,571,383

Up $1,546,716 (+51%) from 2015

Net Assets

Up

$3,301,284

Up $1,331,929 (+68%) from 2015

Liabilities

Up

$1,270,099

Up $214,787 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Up

$6,874,113

Up $1,615,163 (+31%) from 2015

Expenses

Up

$5,492,265

Up $415,692 (+8.2%) from 2015

Net Income

Up

$1,381,848

Up $1,199,471 (+658%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$4,571,383
Liabilities$1,270,099
Net Assets$3,301,284
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$6,874,113
Expenses$5,492,265
Net Income$1,381,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$6,874,113
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 addresses the educational needs of urban children by educating them in a stimulating intercultural,interdemoninational christian setting. Mustard seed school has an intentional mission to the urban poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,647,492$2,888,645▲ $1,241,153
Cash and Non-Interest-Bearing Accounts$787,320$816,484▲ $29,164
Land, Buildings, and Equipment, Net$342,983$445,766▲ $102,783
Savings and Temporary Cash Investments$222,605$402,800▲ $180,195
Accounts Receivable$14,040$7,461▼ $6,579
Total Assets$3,024,667$4,571,383▲ $1,546,716
Other Assets Total$10,227$10,227→ $0
Liabilities
Deferred Revenue$983,960$1,256,902▲ $272,942
Accounts Payable and Accrued Expenses$71,352$13,197▼ $58,155
Total Liabilities$1,055,312$1,270,099▲ $214,787
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,149,526$2,410,468▲ $1,260,942
Temporarily Rstr Net Assets$414,964$611,808▲ $196,844
Unrestricted Net Assets$404,865$279,008▼ $125,857
Total Net Assets Fund Balance$1,969,355$3,301,284▲ $1,331,929
Total Liabilities and Net Assets / Fund Balance$3,024,667$4,571,383▲ $1,546,716

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$427,199$77,908$505,107
Equipment$18,567$75,548$94,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,268,966$1,260,942▲ $15,065-$2,524,973
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas PostemaHead of SchoFT$91,958$91,958
Gary LawrenceDirector of FinanFT$63,459$63,459

Board Members and Trustees

NameTitle
Scott RostanPresident
Antonio SilvaTrustee
Deirdre MingleyTrustee
Donna Kuiper DykstraTrustee
Hilary MelvilleTrustee
Jessica LambertTrustee
Mark QuilesTrustee
Todd ParkerTrustee
William McgrawTrustee
Young LeeTrustee
James HallidaySecretary
Raul PerezTreasurer
Mary VidalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,372,536
Program Service Revenue
$4,432,354
Investment Income
$69,223
Other Revenue
$0
All Other Contributions
$2,372,536
Change in Net Assets
$1,381,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,874,113
Total Revenue per Audited Statements
$6,874,113
Total Revenue per Form 990
$6,874,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,732,278
Grants and Similar Amounts Paid$1,620,210
Other Expenses$1,139,777
Total Fundraising Expense$433,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,574,417$251,546$87,340$1,913,303
Grants to Domestic Individuals$1,620,210--$1,620,210
Occupancy$443,172$24,621$24,621$492,414
Pension Plan Contributions$388,743$68,030$29,156$485,929
Payroll Taxes$142,103$24,868$10,658$177,629
Current Officers, Directors, Trustees, and Key Employees$80,559$38,075$36,783$155,417
Fees for Service Investment Mgmnt Fees--$144,000$144,000
Information Technology$39,655--$39,655
Insurance-$39,209-$39,209
Depreciation Depletion$34,236$1,902$1,902$38,040
Other Expenses$11,650$25,436$2,261$37,086
Office Expenses$9,333$1,633$700$11,666
Fees for Services Accounting-$10,600-$10,600
Fees for Services Other-$6,511-$6,511
Total Functional Expenses$4,561,373$497,707$433,185$5,492,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,492,265
Total Expenses per Audited Statements$5,492,265
Total Expenses per Form 990$5,492,265
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 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 Lawrence
Title
Director of Finance
Phone
2016535548
Signed
2017-02-10

Organization Details

Principal Officer
Thomas Postema
Formed
1979
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
57
Volunteers
250

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
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 christian setting. Mustard seed school has an intentional mission to the urban poor.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF FINAN
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IRS990/IndependentVotingMemberCnt013
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039655
IRS990/InformationTechnologyGrp/TotalAmt039655
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IRS990/InsuranceGrp/TotalAmt039209
IRS990/InvestmentIncomeGrp/ExclusionAmt069223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069223
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445766
IRS990/LandBldgEquipCostOrOtherBssAmt0599222
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUSTARD 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 CHRISTIAN SETTING. MUSTARD SEED SCHOOL HAS AN INTENTIONAL MISSION TO THE URBAN POOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03301284
IRS990/NetUnrlzdGainsLossesInvstAmt0-49919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt024621
IRS990/OccupancyGrp/ManagementAndGeneralAmt024621
IRS990/OccupancyGrp/ProgramServicesAmt0443172
IRS990/OccupancyGrp/TotalAmt0492414
IRS990/OfficeExpensesGrp/FundraisingAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01633
IRS990/OfficeExpensesGrp/ProgramServicesAmt09333
IRS990/OfficeExpensesGrp/TotalAmt011666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010227
IRS990/OtherAssetsTotalGrp/EOYAmt010227
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt095764
IRS990/OtherExpensesGrp/FundraisingAmt12261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125436
IRS990/OtherExpensesGrp/ProgramServicesAmt0187144
IRS990/OtherExpensesGrp/ProgramServicesAmt130151
IRS990/OtherExpensesGrp/ProgramServicesAmt211650
IRS990/OtherExpensesGrp/TotalAmt0187144
IRS990/OtherExpensesGrp/TotalAmt195764
IRS990/OtherExpensesGrp/TotalAmt237688
IRS990/OtherExpensesGrp/TotalAmt337086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01574417
IRS990/OtherSalariesAndWagesGrp/TotalAmt01913303
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142103
IRS990/PayrollTaxesGrp/TotalAmt0177629
IRS990/PensionPlanContributionsGrp/FundraisingAmt029156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0388743
IRS990/PensionPlanContributionsGrp/TotalAmt0485929
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01149526
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02410468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS POSTEMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITIION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04432354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04432354
IRS990/ProgSrvcAccomActy2Grp/Desc0IN FEBRUARY 2016, MUSTARD SEED RECEIVED ACCREDITATION FOR 10 YEARS BY THE NEW JERSEY ASSOCIATION OF INDEPENDENT SCHOOLS (NJAIS). THIS ACHIEVEMENT WAS A CAPSTONE OF A YEAR-LONG COLLABORATIVE PROCESS THAT INVOLVED STAFF, PARENTS, AND BOARD MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSTARD SEED SCHOOL RAISED NEARLY 3M THROUGH ITS ENDOWMENT CAMPAIGN, TOGETHER FOR TOMORROW. THE HEART OF THE MISSION HAS ALWAYS BEEN TO PROVIDE TUITION ASSISTANCE TO DESERVING STUDENTS. CONSEQUENTLY, THE LARGEST ALLOCATION FOR THE CAMPAIGN IS TO FINANCIAL AID. IN ADDITION, TWO ENDOWED FACULTY CHAIRS WERE CREATED: THE COLEMAN FUNG CHAIR FOR CREATIVITY AND DESIGN TO PROMOTE CREATIVITY, PROBLEM-SOLVING, AND INNOVATION, AND THE AGNES AND PETER STEENLAND MEMORIAL CHAIR FOR PROFESSIONAL DEVELOPMENT. IN ADDITION, THE SCHOOL CREATED A LEGACY SOCIETY AND ENROLLED ITS FIRST 11 MEMBERS, THOSE WHO PLEDGED AN ESTATE GIFT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0985712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01564800
IRS990/PYInvestmentIncomeAmt011701
IRS990/PYOtherExpensesAmt01046103
IRS990/PYProgramServiceRevenueAmt04261537
IRS990/PYRevenuesLessExpensesAmt0182377
IRS990/PYSalariesCompEmpBnftPaidAmt02465670
IRS990/PYTotalExpensesAmt05076573
IRS990/PYTotalRevenueAmt05258950
IRS990/ReconcilationRevenueExpnssAmt01381848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02372536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02372536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04432354
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt02372536
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02372536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02372536
IRS990ScheduleA/TotalSupportAmt02441759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01268966
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01260942
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02524973
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01210798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01268966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01068380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01210798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0999735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01068380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt027000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01054546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0992735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt063000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01189
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094115
IRS990ScheduleD/ExpensesSubtotalAmt05492265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0427199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0505107
IRS990ScheduleD/RevenueSubtotalAmt06874113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445766
IRS990ScheduleD/TotalExpensesPerForm990Amt05492265
IRS990ScheduleD/TotalRevenuePerForm990Amt06874113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06874113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05492265
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01620210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,571,383
Liabilities
$1,270,099
Net assets
$3,301,284
Revenue
$6,874,113
Expenses
$5,492,265
Net income
$1,381,848
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