Civic Intelligence

Mustard Seed School Christian Urban Education Inc.

990 • Fiscal year 2022 • EIN 22-2267469

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

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

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.15x

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-0.6%

Higher net margin than 26% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$120,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,657,415

Down $1,819,053 (-24%) from 2021

Net Assets

Down

$4,770,098

Down $829,534 (-15%) from 2021

Liabilities

Down

$887,317

Down $989,519 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Down

$6,030,553

Down $825,485 (-12%) from 2021

Expenses

Down

$6,064,069

Down $117,705 (-1.9%) from 2021

Net Income

Down

-$33,516

Down $707,780 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$5,657,415
Liabilities$887,317
Net Assets$4,770,098
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$6,030,553
Expenses$6,064,069
Net Income-$33,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.0
Gross Receipts
$6,030,553
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$5,302,268$4,557,912▼ $744,356
Cash and Non-Interest-Bearing Accounts$1,165,582$374,767▼ $790,815
Land, Buildings, and Equipment, Net$407,252$362,787▼ $44,465
Savings and Temporary Cash Investments$591,139$351,722▼ $239,417
Total Assets$7,476,468$5,657,415▼ $1,819,053
Other Assets Total$10,227$10,227→ $0
Liabilities
Deferred Revenue$1,200,249$877,725▼ $322,524
Other Liabilities$666,600--
Accounts Payable and Accrued Expenses$9,986$9,592▼ $394
Total Liabilities$1,876,835$887,317▼ $989,518
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,193,985$4,729,310▼ $464,675
Net Assets Without Donor Restrictions$405,648$40,788▼ $364,860
Total Net Assets Fund Balance$5,599,633$4,770,098▼ $829,535
Total Liabilities and Net Assets / Fund Balance$7,476,468$5,657,415▼ $1,819,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$332,765$216,088$548,853
Equipment$30,022$113,262$143,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,573,531$35,333▲ $179,187-$3,597,167
2017$3,309,868$182,500▲ $238,163-$3,573,531
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abby Hall ChoiHead of SchoFT$120,000$120,000

Board Members and Trustees

NameTitle
Scott RostanPresident
Cara HiltonTrustee
Kelesha ArmandTrustee
Orlando VelezTrustee
William McgrawTrustee
Young LeeTrustee
Mark QuilesSecretary
Lillian Meyer TaylorTreasurer
Jan GallagherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,749
Program Service Revenue
$4,699,488
Investment Income
$95,316
Other Revenue
$0
All Other Contributions
$569,149
Change in Net Assets
$-33,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,030,553
Total Revenue per Audited Statements
$6,030,553
Total Revenue per Form 990
$6,030,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,367,699
Grants and Similar Amounts Paid$1,620,060
Other Expenses$1,076,310
Total Fundraising Expense$452,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,906,723$284,945$246,882$2,438,550
Grants to Domestic Individuals$1,620,060--$1,620,060
Other Employee Benefits$447,428$95,024$57,933$600,385
Occupancy$506,286$28,127$28,127$562,540
Payroll Taxes$155,579$33,041$20,144$208,764
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Insurance$33,060$50,763-$83,823
Depreciation Depletion$40,019$2,223$2,223$44,465
Other Expenses$28,810$68,087$94,897$28,810
Fees for Services Accounting-$22,080-$22,080
All Other Expenses$13,287$2,822$1,720$17,829
Information Technology$12,652--$12,652
Office Expenses$8,638$1,016$508$10,162
Fees for Services Legal-$3,785-$3,785
Fees for Services Other-$1,351-$1,351
Total Functional Expenses$4,898,371$713,264$452,434$6,064,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,064,069
Total Expenses per Audited Statements$6,064,069
Total Expenses per Form 990$6,064,069
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 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
2023-01-25

Organization Details

Principal Officer
Abby Hall Choi
Formed
1979
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
58

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
Raw XML AppendixShowing 400 of 422 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/BOYAmt09986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09592
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/AllOtherContributionsAmt0569149
IRS990/AllOtherExpensesGrp/FundraisingAmt01720
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02822
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013287
IRS990/AllOtherExpensesGrp/TotalAmt017829
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01165582
IRS990/CashNonInterestBearingGrp/EOYAmt0374767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01235749
IRS990/CYGrantsAndSimilarPaidAmt01620060
IRS990/CYInvestmentIncomeAmt095316
IRS990/CYOtherExpensesAmt01076310
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04699488
IRS990/CYRevenuesLessExpensesAmt0-33516
IRS990/CYSalariesCompEmpBnftPaidAmt03367699
IRS990/CYTotalExpensesAmt06064069
IRS990/CYTotalFundraisingExpenseAmt0452434
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06030553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01200249
IRS990/DeferredRevenueGrp/EOYAmt0877725
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02223
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02223
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040019
IRS990/DepreciationDepletionGrp/TotalAmt044465
IRS990/Desc0MUSTARD SEED SCHOOL EDUCATES 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. 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/DonorRestrictionNetAssetsGrp/BOYAmt05193985
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04729310
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04898371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022080
IRS990/FeesForServicesAccountingGrp/TotalAmt022080
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03785
IRS990/FeesForServicesLegalGrp/TotalAmt03785
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01351
IRS990/FeesForServicesOtherGrp/TotalAmt01351
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0SCOTT ROSTAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK QUILES
IRS990/Form990PartVIISectionAGrp/PersonNm3LILLIAN MEYER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4KELESHA ARMAND
IRS990/Form990PartVIISectionAGrp/PersonNm5CARA HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6YOUNG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm8ORLANDO VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ABBY HALL CHOI
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/ReportableCompFromOrgAmt9120000
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/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/TitleTxt9HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0666600
IRS990/GrantAmt01620060
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01620060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01620060
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06030553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012652
IRS990/InformationTechnologyGrp/TotalAmt012652
IRS990/InsuranceGrp/ManagementAndGeneralAmt050763
IRS990/InsuranceGrp/ProgramServicesAmt033060
IRS990/InsuranceGrp/TotalAmt083823
IRS990/InvestmentIncomeGrp/ExclusionAmt095316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05302268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04557912
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362787
IRS990/LandBldgEquipCostOrOtherBssAmt0692137
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/NetAssetsOrFundBalancesBOYAmt05599633
IRS990/NetAssetsOrFundBalancesEOYAmt04770098
IRS990/NetUnrlzdGainsLossesInvstAmt0-796019
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0405648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt028127
IRS990/OccupancyGrp/ManagementAndGeneralAmt028127
IRS990/OccupancyGrp/ProgramServicesAmt0506286
IRS990/OccupancyGrp/TotalAmt0562540
IRS990/OfficeExpensesGrp/FundraisingAmt0508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OfficeExpensesGrp/ProgramServicesAmt08638
IRS990/OfficeExpensesGrp/TotalAmt010162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010227
IRS990/OtherAssetsTotalGrp/EOYAmt010227
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600385
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt094897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068087
IRS990/OtherExpensesGrp/ProgramServicesAmt0125829
IRS990/OtherExpensesGrp/ProgramServicesAmt128810
IRS990/OtherExpensesGrp/TotalAmt0125829
IRS990/OtherExpensesGrp/TotalAmt194897
IRS990/OtherExpensesGrp/TotalAmt268087
IRS990/OtherExpensesGrp/TotalAmt328810
IRS990/OtherLiabilitiesGrp/BOYAmt0666600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0246882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01906723
IRS990/OtherSalariesAndWagesGrp/TotalAmt02438550
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155579
IRS990/PayrollTaxesGrp/TotalAmt0208764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ABBY HALL CHOI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITIION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04699488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04699488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01840649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01882760
IRS990/PYInvestmentIncomeAmt068288
IRS990/PYOtherExpensesAmt0976784
IRS990/PYProgramServiceRevenueAmt04947101
IRS990/PYRevenuesLessExpensesAmt0674264
IRS990/PYSalariesCompEmpBnftPaidAmt03322230
IRS990/PYTotalExpensesAmt06181774
IRS990/PYTotalRevenueAmt06856038
IRS990/ReconcilationRevenueExpnssAmt0-33516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351722
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/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03573531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03597167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0190883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03309868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0182500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03573531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0157000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143284
IRS990ScheduleD/ExpensesSubtotalAmt06064069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0332765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0548853
IRS990ScheduleD/RevenueSubtotalAmt06030553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362787
IRS990ScheduleD/TotalExpensesPerForm990Amt06064069
IRS990ScheduleD/TotalRevenuePerForm990Amt06030553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06030553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06064069
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/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01620060
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07476468
IRS990/TotalAssetsEOYAmt05657415
IRS990/TotalAssetsGrp/BOYAmt07476468
IRS990/TotalAssetsGrp/EOYAmt05657415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01235749
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0452434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0713264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04898371
IRS990/TotalFunctionalExpensesGrp/TotalAmt06064069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01876835
IRS990/TotalLiabilitiesEOYAmt0887317
IRS990/TotalLiabilitiesGrp/BOYAmt01876835
IRS990/TotalLiabilitiesGrp/EOYAmt0887317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05599633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04770098
IRS990/TotalProgramServiceExpensesAmt04898371
IRS990/TotalProgramServiceRevenueAmt04699488
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt095316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04699488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06030553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07476468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05657415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MUSTARDSEEDSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY HALL CHOI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum02016535548
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSTARD SEED SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MUST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,657,415
Liabilities
$887,317
Net assets
$4,770,098
Revenue
$6,030,553
Expenses
$6,064,069
Net income
-$33,516
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