Civic Intelligence

Mustard Seed School Christian Urban Education Inc.

990 • Fiscal year 2019 • EIN 22-2267469

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

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

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$73,565

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,408,261

Down $287,557 (-5.0%) from 2018

Net Assets

Up

$4,328,363

Up $159,360 (+3.8%) from 2018

Liabilities

Down

$1,079,898

Down $446,917 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$6,740,208

Up $576,322 (+9.3%) from 2018

Expenses

Up

$6,580,848

Up $474,177 (+7.8%) from 2018

Net Income

Up

$159,360

Up $102,145 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$5,408,261
Liabilities$1,079,898
Net Assets$4,328,363
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$6,740,208
Expenses$6,580,848
Net Income$159,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.2
Gross Receipts
$6,740,208
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 through academics, arts, faith, & service, providing equitable access to excellent education by removing financial barriers & barriers to learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,233,522$4,328,017▲ $94,495
Land, Buildings, and Equipment, Net$455,293$464,576▲ $9,283
Cash and Non-Interest-Bearing Accounts$732,929$418,692▼ $314,237
Savings and Temporary Cash Investments$263,847$186,749▼ $77,098
Total Assets$5,695,818$5,408,261▼ $287,557
Other Assets Total$10,227$10,227→ $0
Liabilities
Deferred Revenue$1,470,719$1,055,873▼ $414,846
Accounts Payable and Accrued Expenses$56,096$24,025▼ $32,071
Total Liabilities$1,526,815$1,079,898▼ $446,917
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,181,298$3,206,631▲ $25,333
Temporarily Rstr Net Assets$798,826$882,617▲ $83,791
Unrestricted Net Assets$188,879$239,115▲ $50,236
Total Net Assets Fund Balance$4,169,003$4,328,363▲ $159,360
Total Liabilities and Net Assets / Fund Balance$5,695,818$5,408,261▼ $287,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$423,839$125,014$548,853
Equipment$40,737$74,169$114,906

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,573,531$25,333▲ $179,187-$3,587,167
2017$3,309,868$182,500▲ $238,163-$3,573,531
2016$2,524,973$588,331▲ $308,563-$3,309,868
2015$1,268,966$1,260,942▲ $15,066-$2,524,973
2014$1,210,798$6,000▲ $72,168-$1,268,966
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas PostemaHead of SchoFT$73,565$73,565
Angela HoDirector of FinanFT$69,330$69,330

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
$822,403
Program Service Revenue
$5,703,556
Investment Income
$214,249
Other Revenue
$0
All Other Contributions
$822,403
Change in Net Assets
$159,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,740,208
Total Revenue per Audited Statements
$6,740,208
Total Revenue per Form 990
$6,740,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,323,133
Grants and Similar Amounts Paid$2,195,917
Other Expenses$1,061,798
Total Fundraising Expense$350,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,965,445$312,107$139,533$2,417,085
Grants to Domestic Individuals$2,195,917--$2,195,917
Pension Plan Contributions$433,130$82,212$36,416$551,758
Occupancy$478,465$26,581$26,581$531,627
Payroll Taxes$165,945$31,498$13,952$211,395
Current Officers, Directors, Trustees, and Key Employees$44,139$69,330$29,426$142,895
Fees for Services Other$72,329--$72,329
Insurance-$42,605-$42,605
Depreciation Depletion$32,863--$32,863
Other Expenses$20,730$3,935$1,743$26,408
Fees for Services Accounting-$21,418-$21,418
Office Expenses$7,925$1,486$495$9,906
Information Technology$8,026--$8,026
Fees for Services Legal-$1,940-$1,940
Total Functional Expenses$5,624,504$605,753$350,591$6,580,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,580,848
Total Expenses per Audited Statements$6,580,848
Total Expenses per Form 990$6,580,848
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
2019-12-11

Organization Details

Principal Officer
Thomas Postema
Formed
1979
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
62
Volunteers
250

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02195917
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06740208
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08026
IRS990/InformationTechnologyGrp/TotalAmt08026
IRS990/InsuranceGrp/ManagementAndGeneralAmt042605
IRS990/InsuranceGrp/TotalAmt042605
IRS990/InvestmentIncomeGrp/ExclusionAmt0214249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04233522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04328017
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464576
IRS990/LandBldgEquipCostOrOtherBssAmt0663759
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/NetAssetsOrFundBalancesBOYAmt04169003
IRS990/NetAssetsOrFundBalancesEOYAmt04328363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026581
IRS990/OccupancyGrp/ManagementAndGeneralAmt026581
IRS990/OccupancyGrp/ProgramServicesAmt0478465
IRS990/OccupancyGrp/TotalAmt0531627
IRS990/OfficeExpensesGrp/FundraisingAmt0495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01486
IRS990/OfficeExpensesGrp/ProgramServicesAmt07925
IRS990/OfficeExpensesGrp/TotalAmt09906
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/FundraisingAmt0100871
IRS990/OtherExpensesGrp/FundraisingAmt11574
IRS990/OtherExpensesGrp/FundraisingAmt21743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13935
IRS990/OtherExpensesGrp/ProgramServicesAmt0157005
IRS990/OtherExpensesGrp/ProgramServicesAmt142585
IRS990/OtherExpensesGrp/ProgramServicesAmt220730
IRS990/OtherExpensesGrp/TotalAmt0157005
IRS990/OtherExpensesGrp/TotalAmt1100871
IRS990/OtherExpensesGrp/TotalAmt256800
IRS990/OtherExpensesGrp/TotalAmt326408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01965445
IRS990/OtherSalariesAndWagesGrp/TotalAmt02417085
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165945
IRS990/PayrollTaxesGrp/TotalAmt0211395
IRS990/PensionPlanContributionsGrp/FundraisingAmt036416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0433130
IRS990/PensionPlanContributionsGrp/TotalAmt0551758
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03181298
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03206631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS POSTEMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITIION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05703556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05703556
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 2018-19 SCHOOL YEAR WAS THE FIRST YEAR OF THE IMPLEMENTATION OF MUSTARD SEED'S STRATEGIC PLAN, THRIVING ROOTS AND FLOURISHING BRANCHES. THE MISSION WAS UPDATED TO REFLECT A CONTINUING COMMITMENT TO REMOVING BARRIERS TO LEARNING: FINANCIAL AND ACADEMIC. WE REAFFIRM OUR COMMITMENT TO THE HIGHEST LEVEL OF EDUCATION, THE STUDENTS AND FAMILIES THAT WE SERVE, AND OUR IDENTITY AS A COMMUNITY OF FAITH.
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ADDITION, 2019-20 SCHOOL YEAR INCLUDES THE OPENING OF AN AFTERCARE PROGRAM, A REBRANDING FOR THE 21ST CENTURY, A FORMALIZATION OF THE SERVICE LEARNING STRUCTURE, AND THE IMPLEMENTATION OF A NEW MATHEMATICS PROGRAM. WE CONTINUE TO BUDGET CAREFULLY FOR THE STRATEGIC PLAN WHILE MAINTAINING AN EXCELLENT PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0907868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01864885
IRS990/PYInvestmentIncomeAmt0292340
IRS990/PYOtherExpensesAmt0971826
IRS990/PYProgramServiceRevenueAmt04963678
IRS990/PYRevenuesLessExpensesAmt057215
IRS990/PYSalariesCompEmpBnftPaidAmt03269960
IRS990/PYTotalExpensesAmt06106671
IRS990/PYTotalRevenueAmt06163886
IRS990/ReconcilationRevenueExpnssAmt0159360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05703556
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/SchoolInd0X
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/BeginningYearBalanceAmt03573531
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025333
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03587167
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0190883
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03309868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0182500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03573531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0157000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02524973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0588331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03309868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0112000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01268966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01260942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02524973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01210798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01268966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072168
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114906
IRS990ScheduleD/ExpensesSubtotalAmt06580848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0423839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0548853
IRS990ScheduleD/RevenueSubtotalAmt06740208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464576
IRS990ScheduleD/TotalExpensesPerForm990Amt06580848
IRS990ScheduleD/TotalRevenuePerForm990Amt06740208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06740208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06580848
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/CashGrantAmt02195917
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION GRANTS
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,408,261
Liabilities
$1,079,898
Net assets
$4,328,363
Revenue
$6,740,208
Expenses
$6,580,848
Net income
$159,360
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