Civic Intelligence

Mustard Seed School Christian Urban Education Inc.

990 • Fiscal year 2018 • EIN 22-2267469

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

45th percentile

0.27x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.25x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$95,235

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-9.4%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,695,818

Up $218,634 (+4.0%) from 2017

Net Assets

Up

$4,169,003

Up $57,215 (+1.4%) from 2017

Liabilities

Up

$1,526,815

Up $161,419 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$6,163,886

Down $639,021 (-9.4%) from 2017

Expenses

Up

$6,106,671

Up $114,268 (+1.9%) from 2017

Net Income

Down

$57,215

Down $753,289 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$5,695,818
Liabilities$1,526,815
Net Assets$4,169,003
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$6,163,886
Expenses$6,106,671
Net Income$57,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$6,163,886
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 is committed to the highest quality of education for diverse learners through academics, arts, faith, & service, providing equitable access to excellent education by removing financial barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,883,648$4,233,522▲ $349,874
Cash and Non-Interest-Bearing Accounts$834,292$732,929▼ $101,363
Land, Buildings, and Equipment, Net$424,700$455,293▲ $30,593
Savings and Temporary Cash Investments$313,870$263,847▼ $50,023
Accounts Receivable$10,447--
Total Assets$5,477,184$5,695,818▲ $218,634
Other Assets Total$10,227$10,227→ $0
Liabilities
Deferred Revenue$1,352,127$1,470,719▲ $118,592
Accounts Payable and Accrued Expenses$13,269$56,096▲ $42,827
Total Liabilities$1,365,396$1,526,815▲ $161,419
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,998,798$3,181,299▲ $182,501
Temporarily Rstr Net Assets$757,243$798,825▲ $41,582
Unrestricted Net Assets$355,747$188,879▼ $166,868
Total Net Assets Fund Balance$4,111,788$4,169,003▲ $57,215
Total Liabilities and Net Assets / Fund Balance$5,477,184$5,695,818▲ $218,634

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$451,278$130,767$582,045
Equipment$4,015$73,822$77,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,998,798$113,000▲ $238,163-$3,181,299
2016$2,524,973$569,524▲ $308,563-$2,998,798
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Thomas PostemaHead of Scho$95,235$95,235
Angela HoDirector of Finan$47,780$47,780

Board Members and Trustees

NameTitle
Raul PerezPresident
Antonio SilvaTrustee
Cara HiltonTrustee
Deirdre MingeyTrustee
Hilary MelvilleTrustee
Jessica LambertTrustee
Kelesha ArmandTrustee
Lillian MeyerTrustee
Mark QuilesTrustee
Scott RostanTrustee
Young LeeTrustee
James HallidaySecretary
William McgrawTreasurer
Mary VidalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$907,868
Program Service Revenue
$4,963,678
Investment Income
$292,340
Other Revenue
$0
All Other Contributions
$907,868
Change in Net Assets
$57,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,163,886
Total Revenue per Audited Statements
$6,163,886
Total Revenue per Form 990
$6,163,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,269,960
Grants and Similar Amounts Paid$1,864,885
Other Expenses$971,826
Total Fundraising Expense$366,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,858,779$291,783$156,515$2,307,077
Grants to Domestic Individuals$1,864,885--$1,864,885
Pension Plan Contributions$479,752$85,027$48,731$613,510
Occupancy$461,886$25,660$25,660$513,206
Payroll Taxes$160,959$28,890$16,509$206,358
Current Officers, Directors, Trustees, and Key Employees$57,141$47,780$38,094$143,015
Insurance-$42,790-$42,790
Fees for Services Other$30,282$10,557-$40,839
Depreciation Depletion$26,524$1,473$1,473$29,470
Other Expenses$16,937$3,512$1,293$21,742
Fees for Services Accounting-$19,239-$19,239
Office Expenses$6,267$1,175$392$7,834
Information Technology$1,597--$1,597
Fees for Services Legal-$1,150-$1,150
Total Functional Expenses$5,146,429$593,713$366,529$6,106,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,106,671
Total Expenses per Audited Statements$6,106,671
Total Expenses per Form 990$6,106,671
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
Phone
2016535548
Address
422 WILLOW AVENUE, HOBOKEN, NJ 07030

Signing Officer

Name
Thomas Postema
Title
Head of School
Phone
2016535548
Signed
2018-11-13

Organization Details

Principal Officer
Thomas Postema
Formed
1979
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
250

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056096
IRS990/AccountsReceivableGrp/BOYAmt010447
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUSTARD SEED IS COMMITTED TO THE HIGHEST QUALITY OF EDUCATION FOR DIVERSE LEARNERS THROUGH ACADEMICS, ARTS, FAITH, & SERVICE, PROVIDING EQUITABLE ACCESS TO EXCELLENT EDUCATION BY REMOVING FINANCIAL BARRIERS.
IRS990/AllOtherContributionsAmt0907868
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGELA HO
IRS990/BooksInCareOfDetail/PhoneNum02016535548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 WILLOW AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOBOKEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0834292
IRS990/CashNonInterestBearingGrp/EOYAmt0732929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038094
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047780
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143015
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0907868
IRS990/CYGrantsAndSimilarPaidAmt01864885
IRS990/CYInvestmentIncomeAmt0292340
IRS990/CYOtherExpensesAmt0971826
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04963678
IRS990/CYRevenuesLessExpensesAmt057215
IRS990/CYSalariesCompEmpBnftPaidAmt03269960
IRS990/CYTotalExpensesAmt06106671
IRS990/CYTotalFundraisingExpenseAmt0366529
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06163886
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01352127
IRS990/DeferredRevenueGrp/EOYAmt01470719
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01473
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01473
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026524
IRS990/DepreciationDepletionGrp/TotalAmt029470
IRS990/Desc0IN 2017-18, MUSTARD SEED SCHOOL EDUCATED 267 STUDENTS IN ITS RIGOROUS ACADEMIC PROGRAM THAT IS INFUSED WITH ARTS, FAITH, AND SERVICE. THE SCHOOL'S EDUCATIONAL PHILOSOPHY INCLUDES EXPERIENTIAL, HANDS-ON LEARNING, AND A STRUCTURED SOCIAL CURRICULUM. THE CORE OF THE SCHOOL'S MISSION IS TO SERVE STUDENTS WHO ARE CONSIDERED HAVING THE LEAST. AT ALL TIMES, APPROXIMATELY 53% OF THE STUDENTS RECEIVE NEED-BASED FINANCIAL AID. IN 2017-2018, THE TOTAL AID WAS OVER 1.8M AND PROVIDED TUITION ASSISTANCE FOR 141 CHILDREN. GRADUATES OF MUSTARD SEED GO ON TO SUCCEED IN COMPETITIVE HIGH SCHOOLS IN THE GREATER NEW YORK/ NORTHERN NEW JERSEY AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05146429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019239
IRS990/FeesForServicesAccountingGrp/TotalAmt019239
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesLegalGrp/TotalAmt01150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010557
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030282
IRS990/FeesForServicesOtherGrp/TotalAmt040839
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RAUL PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY VIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HALLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTONIO SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6YOUNG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7CARA HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8HILARY MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEIRDRE MINGEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KELESHA ARMAND
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK QUILES
IRS990/Form990PartVIISectionAGrp/PersonNm12LILLIAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT ROSTAN
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS POSTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELA HO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1547780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF FINAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01864885
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01864885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01864885
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06163886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01597
IRS990/InformationTechnologyGrp/TotalAmt01597
IRS990/InsuranceGrp/ManagementAndGeneralAmt042790
IRS990/InsuranceGrp/TotalAmt042790
IRS990/InvestmentIncomeGrp/ExclusionAmt0292340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292340
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03883648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04233522
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455293
IRS990/LandBldgEquipCostOrOtherBssAmt0659882
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUSTARD SEED SCHOOL TEACHES EACH CHILD TO KNOW AND CARE FOR THEIR COMMUNITY AND WORLD. TOGETHER WE INSPIRE MINDS, CULTIVATE HEARTS, AND REMOVE BARRIERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04111788
IRS990/NetAssetsOrFundBalancesEOYAmt04169003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt025660
IRS990/OccupancyGrp/ManagementAndGeneralAmt025660
IRS990/OccupancyGrp/ProgramServicesAmt0461886
IRS990/OccupancyGrp/TotalAmt0513206
IRS990/OfficeExpensesGrp/FundraisingAmt0392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01175
IRS990/OfficeExpensesGrp/ProgramServicesAmt06267
IRS990/OfficeExpensesGrp/TotalAmt07834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010227
IRS990/OtherAssetsTotalGrp/EOYAmt010227
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt076338
IRS990/OtherExpensesGrp/FundraisingAmt11524
IRS990/OtherExpensesGrp/FundraisingAmt21293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13512
IRS990/OtherExpensesGrp/ProgramServicesAmt0144372
IRS990/OtherExpensesGrp/ProgramServicesAmt137048
IRS990/OtherExpensesGrp/ProgramServicesAmt216937
IRS990/OtherExpensesGrp/TotalAmt0144372
IRS990/OtherExpensesGrp/TotalAmt176338
IRS990/OtherExpensesGrp/TotalAmt273249
IRS990/OtherExpensesGrp/TotalAmt321742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01858779
IRS990/OtherSalariesAndWagesGrp/TotalAmt02307077
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160959
IRS990/PayrollTaxesGrp/TotalAmt0206358
IRS990/PensionPlanContributionsGrp/FundraisingAmt048731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0479752
IRS990/PensionPlanContributionsGrp/TotalAmt0613510
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02998798
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03181299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS POSTEMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITIION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04963678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04963678
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGHOUT THE 2017-18 SCHOOL YEAR, THE MUSTARD SEED COMMUNITY ENGAGED IN THE STRATEGIC PLANNING PROCESS. FOCUS GROUPS INCLUDING PARENTS, BOARD MEMBERS, COMMUNITY MEMBERS, AND STAFF DRAFTED A STRATEGIC PLAN, THRIVING ROOTS AND FLOURISHING BRANCHES, ADOPTED BY THE BOARD OF TRUSTEES IN JUNE. IN THIS AMBITIOUS PLAN, WE LOOK TO THE FUTURE AND THE CONTINUAL GROWTH OF THE MUSTARD SEED SCHOOL COMMUNITY. WE REAFFIRM OUR COMMITMENT TO THE HIGHEST LEVEL OF EDUCATION, TO THE STUDENTS AND FAMILIES THAT WE SERVE, AND OUR IDENTITY AS A COMMUNITY OF FAITH.
IRS990/ProgSrvcAccomActy3Grp/Desc0IN THE INITIAL YEAR OF THE STRATEGIC PLAN, GOALS FOR A REVISED MISSION STATEMENT TO ADDRESS 21ST CENTURY NEEDS, IMPLEMENTATION OF AN AFTERCARE PROGRAM IN THE 2019-20 SCHOOL YEAR, AND A FORMALIZATION OF THE SERVICE LEARNING STRUCTURE ARE INCLUDED. ADDITIONALLY, WE WILL FOCUS ON TELLING THE MUSTARD SEED STORY THROUGH AN IMPROVED MARKETING AND COMMUNICATIONS EFFORT. OVER THE NEXT FIVE YEARS, 500,000 HAS BEEN BUDGETED FOR THE IMPLEMENTATION OF THE PLAN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01548561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01798340
IRS990/PYInvestmentIncomeAmt0370537
IRS990/PYOtherExpensesAmt01165634
IRS990/PYProgramServiceRevenueAmt04883809
IRS990/PYRevenuesLessExpensesAmt0810504
IRS990/PYSalariesCompEmpBnftPaidAmt03028429
IRS990/PYTotalExpensesAmt05992403
IRS990/PYTotalRevenueAmt06802907
IRS990/ReconcilationRevenueExpnssAmt057215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04963678
IRS990ScheduleA/PublicSupportPY170Pct00.89920
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02998798
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0113000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03181299
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0157000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02524973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0569524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02998798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0112000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01268966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01260942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02524973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01210798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01268966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01068380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01210798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122418
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077837
IRS990ScheduleD/ExpensesSubtotalAmt06106671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0451278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0582045
IRS990ScheduleD/RevenueSubtotalAmt06163886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455293
IRS990ScheduleD/TotalExpensesPerForm990Amt06106671
IRS990ScheduleD/TotalRevenuePerForm990Amt06163886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06163886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06106671
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/CashGrantAmt01864885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AS WELL AS MEMBERS OF THE BOARD'S FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MONITORS COMPLIANCE WITH THE CURRENT CONFLICT OF INTEREST POLICY BY REVIEWING IT PERIODICALLY AT POLICY COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND THE FINANCE COMMITTEE REVIEW REGIONAL COMPARISONS WHEN COMPENSATION LEVELS ARE SET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE SCHOOL ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,695,818
Liabilities
$1,526,815
Net assets
$4,169,003
Revenue
$6,163,886
Expenses
$6,106,671
Net income
$57,215
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