Civic Intelligence

Mustard Seed School Christian Urban Education Inc.

990 • Fiscal year 2020 • EIN 22-2267469

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

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

48th percentile

0.32x

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

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.29x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-5.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$93,255

Higher top officer pay than 36% of similar nonprofits.

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

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,888,671

Up $480,410 (+8.9%) from 2019

Net Assets

Down

$4,009,214

Down $319,149 (-7.4%) from 2019

Liabilities

Up

$1,879,457

Up $799,559 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Down

$6,398,230

Down $341,978 (-5.1%) from 2019

Expenses

Up

$6,717,379

Up $136,531 (+2.1%) from 2019

Net Income

Down

-$319,149

Down $478,509 (-300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$5,888,671
Liabilities$1,879,457
Net Assets$4,009,214
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$6,398,230
Expenses$6,717,379
Net Income-$319,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$6,398,230
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$4,328,017$3,652,957▼ $675,060
Cash and Non-Interest-Bearing Accounts$418,692$957,967▲ $539,275
Savings and Temporary Cash Investments$186,749$814,812▲ $628,063
Land, Buildings, and Equipment, Net$464,576$452,708▼ $11,868
Total Assets$5,408,261$5,888,671▲ $480,410
Other Assets Total$10,227$10,227→ $0
Liabilities
Deferred Revenue$1,055,873$1,230,312▲ $174,439
Other Liabilities-$643,400-
Accounts Payable and Accrued Expenses$24,025$5,745▼ $18,280
Total Liabilities$1,079,898$1,879,457▲ $799,559
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,093,248$4,176,675▲ $83,427
Net Assets Without Donor Restrictions$235,115$-167,461▼ $402,576
Total Net Assets Fund Balance$4,328,363$4,009,214▼ $319,149
Total Liabilities and Net Assets / Fund Balance$5,408,261$5,888,671▲ $480,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$393,487$155,366$548,853
Equipment$59,221$84,063$143,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,597,167-▲ $82,270-$3,489,438
2018$3,573,531$35,333▲ $179,187-$3,597,167
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas PostemaHead of SchoFT$93,255$93,255
Angela HoDirector of FinanFT$61,402$61,402

Board Members and Trustees

NameTitle
Raul PerezPresident
Cara HiltonTrustee
Deirdre MingeyTrustee
Dipen PatelTrustee
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
$1,037,717
Program Service Revenue
$5,238,676
Investment Income
$121,837
Other Revenue
$0
All Other Contributions
$1,037,717
Change in Net Assets
$-319,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,398,230
Total Revenue per Audited Statements
$6,398,230
Total Revenue per Form 990
$6,398,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,473,272
Grants and Similar Amounts Paid$2,180,447
Other Expenses$1,063,660
Total Fundraising Expense$471,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,967,472$296,140$230,193$2,493,805
Grants to Domestic Individuals$2,180,447--$2,180,447
Other Employee Benefits$462,321$81,693$61,118$605,132
Occupancy$463,650$25,758$25,758$515,166
Payroll Taxes$167,834$29,656$22,188$219,678
Current Officers, Directors, Trustees, and Key Employees$55,953$61,402$37,302$154,657
Fees for Services Other$23,750$85,258-$109,008
Insurance-$45,541-$45,541
Other Expenses$34,536$6,103$4,566$45,205
Depreciation Depletion$36,221$2,012$2,012$40,245
All Other Expenses$32,384--$32,384
Fees for Services Accounting-$20,637-$20,637
Office Expenses$9,177$1,721$574$11,472
Information Technology$6,007--$6,007
Total Functional Expenses$5,577,899$667,722$471,758$6,717,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,717,379
Total Expenses per Audited Statements$6,717,379
Total Expenses per Form 990$6,717,379
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$643,400
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 35% controlled entity
No
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
2021-01-21

Organization Details

Principal Officer
Thomas Postema
Formed
1979
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
67

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
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IRS990/OtherExpensesGrp/TotalAmt265856
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IRS990/PrincipalOfficerNm0THOMAS POSTEMA
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 2019-2020 SCHOOL YEAR WAS THE SECOND YEAR OF THE IMPLEMENTATION OF MUSTARD SEED'S STRATEGIC PLAN, THRIVING ROOTS AND FLOURISHING BRANCHES. A COMPLETE REBRAND OF THE SCHOOL, INCLUDING AN UPDATED WEBSITE, AND MARKETING EFFORT TOOK PLACE. 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. WE CONTINUE TO BUDGET CAREFULLY FOR THE STRATEGIC PLAN WHILE MAINTAINING AN EXCELLENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE END OF THE 2019-20 SCHOOL YEAR BROUGHT THE PANDEMIC AND THE NEED TO MOVE THE SCHOOL TO DISTANCE LEARNING. WE CONTINUED TO SERVE STUDENTS EXTREMELY WELL WITH TEACHERS TEACHING REMOTELY THROUGH VARIOUS TECHNOLOGY PLATFORMS. STUDENTS WERE ENGAGED WITH THEIR TEACHERS AND EACH OTHER OVER ZOOM AND GOOGLE CLASSROOM. IN SPITE OF THE DISTANCE, TEACHERS BUILT STRONG LEARNING COMMUNITIES THAT SUPPORTED EACH OTHER DURING THIS DIFFICULT TIME.
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IRS990/ReconcilationRevenueExpnssAmt0-319149
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037717
IRS990ScheduleA/TotalSupportAmt01159554
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03489438
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0190000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082270
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035333
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179187
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,888,671
Liabilities
$1,879,457
Net assets
$4,009,214
Revenue
$6,398,230
Expenses
$6,717,379
Net income
-$319,149
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