Civic Intelligence

Mustard Seed School Christian Urban Education Inc.

990 • Fiscal year 2021 • EIN 22-2267469

Jul 01, 2020 to Jun 30, 2021 • 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

46th percentile

0.25x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.27x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

9.8%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$99,791

Higher top officer pay than 40% of similar nonprofits.

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

7.2%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,476,468

Up $1,587,797 (+27%) from 2020

Net Assets

Up

$5,599,632

Up $1,590,418 (+40%) from 2020

Liabilities

Down

$1,876,836

Down $2,621 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$6,856,038

Up $457,808 (+7.2%) from 2020

Expenses

Down

$6,181,774

Down $535,605 (-8.0%) from 2020

Net Income

Up

$674,264

Up $993,413 (+311%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$7,476,468
Liabilities$1,876,836
Net Assets$5,599,632
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$6,856,038
Expenses$6,181,774
Net Income$674,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2021
Return Version
2020v4.0
Gross Receipts
$6,856,038
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$3,652,957$5,302,268▲ $1,649,311
Cash and Non-Interest-Bearing Accounts$957,967$1,165,582▲ $207,615
Savings and Temporary Cash Investments$814,812$591,139▼ $223,673
Land, Buildings, and Equipment, Net$452,708$407,252▼ $45,456
Total Assets$5,888,671$7,476,468▲ $1,587,797
Other Assets Total$10,227$10,227→ $0
Liabilities
Deferred Revenue$1,230,312$1,200,249▼ $30,063
Other Liabilities$643,400$666,600▲ $23,200
Accounts Payable and Accrued Expenses$5,745$9,987▲ $4,242
Total Liabilities$1,879,457$1,876,836▼ $2,621
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,176,675$5,193,985▲ $1,017,310
Net Assets Without Donor Restrictions$-167,461$405,647▲ $573,108
Total Net Assets Fund Balance$4,009,214$5,599,632▲ $1,590,418
Total Liabilities and Net Assets / Fund Balance$5,888,671$7,476,468▲ $1,587,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$363,126$185,727$548,853
Equipment$44,126$99,158$143,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,493,237$449,918▲ $750,022-$4,692,645
2019$3,597,167-▲ $82,270$186,200$3,493,237
2018$3,573,531$35,333▲ $179,187$190,883$3,597,167
2017$3,309,868$182,500▲ $238,163$157,000$3,573,531
2016$2,524,973$588,331▲ $308,563$112,000$3,309,868
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abby Hall ChoiHead of SchoFT$99,791$99,791
Angela HoDirector of FinanFT$64,307$64,307

Board Members and Trustees

NameTitle
Scott RostanPresident
Cara HiltonTrustee
Jan GallagherTrustee
Kelesha ArmandTrustee
Lillian MeyerTrustee
Orlando VelezTrustee
William McgrawTrustee
Young LeeTrustee
Mark QuilesSecretary
Raul PerezTreasurer
Jessica LambertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,649
Program Service Revenue
$4,947,101
Investment Income
$68,288
Other Revenue
$0
All Other Contributions
$1,197,249
Change in Net Assets
$674,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,856,038
Total Revenue per Audited Statements
$6,856,038
Total Revenue per Form 990
$6,856,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,322,230
Grants and Similar Amounts Paid$1,882,760
Other Expenses$976,784
Total Fundraising Expense$353,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,914,683$309,756$197,247$2,421,686
Grants to Domestic Individuals$1,882,760--$1,882,760
Other Employee Benefits$390,996$96,765$40,280$528,041
Occupancy$467,654$25,981$25,981$519,616
Payroll Taxes$154,317$38,191$15,897$208,405
Current Officers, Directors, Trustees, and Key Employees-$164,098-$164,098
Fees for Services Other$50,650--$50,650
Depreciation Depletion$40,910$2,273$2,273$45,456
Insurance-$45,261-$45,261
Other Expenses$31,122$7,702$3,206$42,030
All Other Expenses$16,091$25,477-$41,568
Fees for Services Accounting-$19,947-$19,947
Information Technology$15,662--$15,662
Office Expenses$8,379$986$492$9,857
Total Functional Expenses$5,091,785$736,437$353,552$6,181,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,181,774
Total Expenses per Audited Statements$6,181,774
Total Expenses per Form 990$6,181,774
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$666,600
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
Abby Hall Choi
Title
Head of School
Phone
2016535548
Signed
2021-01-21

Organization Details

Principal Officer
Abby Hall Choi
Formed
1979
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
58

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUSTARD SEED SCHOOL TEACHES EACH CHILD TO KNOW AND CARE FOR THEIR COMMUNITY AND GOD'S WORLD. TOGETHER WE INSPIRE MINDS, CULTIVATE HEARTS, AND REMOVE BARRIERS.
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IRS990/OccupancyGrp/TotalAmt0519616
IRS990/OfficeExpensesGrp/FundraisingAmt0492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OfficeExpensesGrp/ProgramServicesAmt08379
IRS990/OfficeExpensesGrp/TotalAmt09857
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096765
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528041
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IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMISSIONS
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt13206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07702
IRS990/OtherExpensesGrp/ProgramServicesAmt076324
IRS990/OtherExpensesGrp/ProgramServicesAmt142237
IRS990/OtherExpensesGrp/ProgramServicesAmt231122
IRS990/OtherExpensesGrp/TotalAmt076324
IRS990/OtherExpensesGrp/TotalAmt168176
IRS990/OtherExpensesGrp/TotalAmt242237
IRS990/OtherExpensesGrp/TotalAmt342030
IRS990/OtherLiabilitiesGrp/BOYAmt0643400
IRS990/OtherLiabilitiesGrp/EOYAmt0666600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01914683
IRS990/OtherSalariesAndWagesGrp/TotalAmt02421686
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154317
IRS990/PayrollTaxesGrp/TotalAmt0208405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ABBY HALL CHOI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITIION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04947101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04947101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01037717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02180447
IRS990/PYInvestmentIncomeAmt0121837
IRS990/PYOtherExpensesAmt01116818
IRS990/PYProgramServiceRevenueAmt05238676
IRS990/PYRevenuesLessExpensesAmt0-319149
IRS990/PYSalariesCompEmpBnftPaidAmt03420114
IRS990/PYTotalExpensesAmt06717379
IRS990/PYTotalRevenueAmt06398230
IRS990/ReconcilationRevenueExpnssAmt0674264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591139
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
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0449918
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04692645
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0750022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03597167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03493237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0186200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03573531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03597167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0190883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03309868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0182500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03573531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0157000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02524973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0588331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03309868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0112000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143284
IRS990ScheduleD/ExpensesSubtotalAmt06181774
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0363126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0548853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0666600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407252
IRS990ScheduleD/TotalExpensesPerForm990Amt06181774
IRS990ScheduleD/TotalLiabilityAmt0666600
IRS990ScheduleD/TotalRevenuePerForm990Amt06856038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06856038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06181774
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01882760
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05888671
IRS990/TotalAssetsEOYAmt07476468
IRS990/TotalAssetsGrp/BOYAmt05888671
IRS990/TotalAssetsGrp/EOYAmt07476468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01840649

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,476,468
Liabilities
$1,876,836
Net assets
$5,599,632
Revenue
$6,856,038
Expenses
$6,181,774
Net income
$674,264
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