Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 30-0573261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$277,190
Up $75,311 (+37%) from 2017
Net Assets
Up$253,837
Up $86,078 (+51%) from 2017
Liabilities
Down$23,353
Down $10,767 (-32%) from 2017
Revenue
Up$1,180,175
Up $324,137 (+38%) from 2017
Expenses
Up$1,087,269
Up $236,413 (+28%) from 2017
Net Income
Up$92,906
Up $87,724 (+1693%) from 2017
The mission of mustard seed autism project, inc. Is to provide quality applied behavior analysis services in a fun, caring environment to families and caretakers of children with autism and other developmental challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $124,862 | $159,261 | ▲ $34,399 |
| Accounts Receivable | $74,125 | $116,151 | ▲ $42,026 |
| Loans From Officers Directors | $21,388 | $21,388 | → $0 |
| Land, Buildings, and Equipment, Net | $2,892 | $1,778 | ▼ $1,114 |
| Total Assets | $201,879 | $277,190 | ▲ $75,311 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,732 | $1,965 | ▼ $10,767 |
| Total Liabilities | $34,120 | $23,353 | ▼ $10,767 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $167,759 | $253,837 | ▲ $86,078 |
| Total Net Assets Fund Balance | $167,759 | $253,837 | ▲ $86,078 |
| Total Liabilities and Net Assets / Fund Balance | $201,879 | $277,190 | ▲ $75,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,397 | $1,634 | $3,031 |
| Other Land Buildings | $381 | $1,141 | $1,522 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Wagner | Executive Di | FT | $79,441 | $79,441 |
| Nancy Anderson | Vice Pres/di | - | $2,629 | $2,629 |
| Name | Title |
|---|---|
| John Wagner | President/di |
| Jo Jordan | Director |
| Sander Martin | Director |
| Vicki Vinson | Director |
| Justin Jordan | Secretary/di |
| Tom Hardman | Treasurer/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $888,995 |
| Other Expenses | $198,274 |
| Total Fundraising Expense | $75 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $679,669 | - | - | $679,669 |
| Occupancy | $85,989 | $21,497 | - | $107,486 |
| Current Officers, Directors, Trustees, and Key Employees | $42,989 | $40,360 | - | $83,349 |
| Payroll Taxes | $53,934 | $7,067 | - | $61,001 |
| Comp Disqual Persons | $412 | $52,014 | - | $52,426 |
| Office Expenses | $21,176 | $13,124 | - | $34,300 |
| Other Employee Benefits | $12,550 | - | - | $12,550 |
| Insurance | $10,032 | - | - | $10,032 |
| Information Technology | $8,331 | $736 | - | $9,067 |
| Conferences and Meetings | $5,002 | - | - | $5,002 |
| Travel | $4,063 | - | - | $4,063 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Fees for Services Other | $2,589 | - | - | $2,589 |
| Other Expenses | $1,208 | - | - | $1,208 |
| Depreciation Depletion | $891 | $222 | - | $1,113 |
| Advertising | $299 | - | $75 | $374 |
| Total Functional Expenses | $949,174 | $138,020 | $75 | $1,087,269 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nancy Wagner | See Part V | Employment | No | $80,720 |
| Thomas J Wagner | See Part V | Employment | No | $52,014 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $21,388 | $21,388 | → $0 |
“John wagner nancy wagner president exec dir family jo jordan nancy wagner director exec dir family tom hardman nancy wagner treasurer exec dir family justin jordan jo jordan secretary director family tom hardman jo jordan treasurer director family justin jordan nancy wagner secretary exec dir family”
“The form 990 is prepared by a third party cpa firm. Upon completion, the form 990 is provided to the executive director to review with the president of the board of directors or other designated board member. After approval is received, the cpa firm prepares the return for signature and efiling. The executive director signs and files the return.”
“The conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers who has a direct or indirect financial interest. Each interested person shall annually sign a statement affirming they have received a copy of the conflict of interest policy, read and understood the policy, and agree to comply with the policy. If a potential conflict of interest arises, interested persons must disclose the existance of a conflict and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure and discussion with the interested person, he/she will leave the governing board or committee meeting while determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If appropriate, the chairperson of the governing board shall appoint a disinterested person to investigate alternatives to the proposed arrangement or transaction. After exercising due diligence, the governing board shall determine if the organization can obtain with reasonable efforts a more advantageous transactions from a personal that would not give rise to a conflict. If a more advantageous transaction is not possible, the board shall determine by a majority vote of the disinterested directors whether the transaction is in the best interest of the organization.”
“When determining compensation of the executive director, the organization considers outside data such as compensation serveys. The compensation is voted on by board members and documented in writing.”
“When determining compensation of the officers and key employees, the organization considers outside data such as compensation serveys. The compensation is voted on by board members and documented in writing.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Mustard seed autism project, inc. Provides quality applied behavior analysis services. In 2018, mustard seed autism project served 43 children and their families, including 10 who concluded their treatment. Much of our efforts in 2018 focused on staff development to help provide our patients with the best quality therapy available. We funded the training for nine staff members to earn their certification as registered behavior technicians. We also hired and trained an additional nine entry level behavior technicians. We have been partnering with educational institutions (schools and daycares) and public servants (fire, police, ems) to help our patients and the community members better understand each other and to build positive relationships. Numerous former patients have left our services and gone on to earn scholarships and other awards. Many are actively involved in their community including driving, attending college, and earning degrees from graduate programs. Volunteer opportunities were pursued and a total of 14 people provided over 560 volunteer hours.”
“BAD DEBT EXPENSE -6,828”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MUSTARD SEED AUTISM PROJECT, INC. IS TO PROVIDE QUALITY APPLIED BEHAVIOR ANALYSIS SERVICES IN A FUN, CARING ENVIRONMENT TO FAMILIES AND CARETAKERS OF CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL CHALLENGES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 75 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 374 |
| IRS990/AllOtherContributionsAmt | 0 | 12961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JO JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172778870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 14597 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76094 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42989 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83349 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 52014 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 412 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 52426 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5002 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5002 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4530 |
| IRS990/CYOtherExpensesAmt | 0 | 198274 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1162684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 888995 |
| IRS990/CYTotalExpensesAmt | 0 | 1087269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1180175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1113 |
| IRS990/Desc | 0 | MUSTARD SEED AUTISM PROJECT, INC. PROVIDES QUALITY APPLIED BEHAVIOR ANALYSIS SERVICES. IN 2018, MUSTARD SEED AUTISM PROJECT SERVED 43 CHILDREN AND THEIR FAMILIES, INCLUDING 10 WHO CONCLUDED THEIR TREATMENT. MUCH OF OUR EFFORTS IN 2018 FOCUSED ON STAFF DEVELOPMENT TO HELP PROVIDE OUR PATIENTS WITH THE BEST QUALITY THERAPY AVAILABLE. WE FUNDED THE TRAINING FOR NINE STAFF MEMBERS TO EARN THEIR CERTIFICATION AS REGISTERED BEHAVIOR TECHNICIANS. WE ALSO HIRED AND TRAINED AN ADDITIONAL NINE ENTRY LEVEL BEHAVIOR TECHNICIANS. WE HAVE BEEN PARTNERING WITH EDUCATIONAL INSTITUTIONS (SCHOOLS AND DAYCARES) AND PUBLIC SERVANTS (FIRE, POLICE, EMS) TO HELP OUR PATIENTS AND THE COMMUNITY MEMBERS BETTER UNDERSTAND EACH OTHER AND TO BUILD POSITIVE RELATIONSHIPS. NUMEROUS FORMER PATIENTS HAVE LEFT OUR SERVICES AND GONE ON TO EARN SCHOLARSHIPS AND OTHER AWARDS. MANY ARE ACTIVELY INVOLVED IN THEIR COMMUNITY INCLUDING DRIVING, ATTENDING COLLEGE, AND EARNING DEGREES FROM GRADUATE PROGRAMS. VOLUNTEER OPPORTUNITIES WERE PURSUED AND A TOTAL OF 14 PEOPLE PROVIDED OVER 560 VOLUNTEER HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ABA ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 949174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2589 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2589 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JO JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM HARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY WAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 79441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1180175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8331 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4553 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 21388 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 21388 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF MUSTARD SEED AUTISM PROJECT, INC. IS TO PROVIDE QUALITY APPLIED BEHAVIOR ANALYSIS SERVICES IN A FUN, CARING ENVIRONMENT TO FAMILIES AND CARETAKERS OF CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253837 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21497 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12550 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSESSMENT TOOLS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 679669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 679669 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61001 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NANCY WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLIED BEHAVIOR ANALYSIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1162684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1162684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24964 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 775 |
| IRS990/PYOtherExpensesAmt | 0 | 170100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 830299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 680756 |
| IRS990/PYTotalExpensesAmt | 0 | 850856 |
| IRS990/PYTotalRevenueAmt | 0 | 856038 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 86622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5373 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3713562 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73802 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 86622 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 91995 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1522 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1778 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NANCY WAGNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | THOMAS J WAGNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE PART V |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 80720 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 52014 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 16740 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 1056 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 319 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 104 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 102 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 6 | 47 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 7 | 20 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | OPERATING CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | OPERATING CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | OPERATING CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 5 | OPERATING CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 6 | OPERATING CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 7 | OPERATING CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 5 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 6 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 7 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 18168 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 1056 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 319 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 104 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 5 | 102 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 6 | 47 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 7 | 20 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN NANCY WAGNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JOHN NANCY WAGNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | JOHN NANCY WAGNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | JOHN NANCY WAGNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | JOHN NANCY WAGNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 5 | JOHN NANCY WAGNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 6 | JOHN NANCY WAGNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 7 | JOHN NANCY WAGNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 5 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 6 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 7 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI LINE (1) - NANCY WAGNER, EXECUTIVE DIRECTOR, HAS A FAMILY RELATIONSHIP WITH JOHN WAGNER, PRESIDENT, JO JORDAN, DIRECTOR, JUSTIN JORDAN, SECRETARY, AND TOM HARDMAN, TREASURER. PART VI LINE (2) - THOMAS J WAGNER HAS A FAMILY RELATIONSHIP WITH JOHN WAGNER, PRESIDENT, JO JORDAN, DIRECTOR, JUSTIN JORDAN, SECRETARY, NANCY WAGNER, EXECUTIVE DIRECTOR, AND TOM HARDMAN, TREASURER. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 21388 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MUSTARD SEED AUTISM PROJECT, INC. PROVIDES QUALITY APPLIED BEHAVIOR ANALYSIS SERVICES. IN 2018, MUSTARD SEED AUTISM PROJECT SERVED 43 CHILDREN AND THEIR FAMILIES, INCLUDING 10 WHO CONCLUDED THEIR TREATMENT. MUCH OF OUR EFFORTS IN 2018 FOCUSED ON STAFF DEVELOPMENT TO HELP PROVIDE OUR PATIENTS WITH THE BEST QUALITY THERAPY AVAILABLE. WE FUNDED THE TRAINING FOR NINE STAFF MEMBERS TO EARN THEIR CERTIFICATION AS REGISTERED BEHAVIOR TECHNICIANS. WE ALSO HIRED AND TRAINED AN ADDITIONAL NINE ENTRY LEVEL BEHAVIOR TECHNICIANS. WE HAVE BEEN PARTNERING WITH EDUCATIONAL INSTITUTIONS (SCHOOLS AND DAYCARES) AND PUBLIC SERVANTS (FIRE, POLICE, EMS) TO HELP OUR PATIENTS AND THE COMMUNITY MEMBERS BETTER UNDERSTAND EACH OTHER AND TO BUILD POSITIVE RELATIONSHIPS. NUMEROUS FORMER PATIENTS HAVE LEFT OUR SERVICES AND GONE ON TO EARN SCHOLARSHIPS AND OTHER AWARDS. MANY ARE ACTIVELY INVOLVED IN THEIR COMMUNITY INCLUDING DRIVING, ATTENDING COLLEGE, AND EARNING DEGREES FROM GRADUATE PROGRAMS. VOLUNTEER OPPORTUNITIES WERE PURSUED AND A TOTAL OF 14 PEOPLE PROVIDED OVER 560 VOLUNTEER HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOHN WAGNER NANCY WAGNER PRESIDENT EXEC DIR FAMILY JO JORDAN NANCY WAGNER DIRECTOR EXEC DIR FAMILY TOM HARDMAN NANCY WAGNER TREASURER EXEC DIR FAMILY JUSTIN JORDAN JO JORDAN SECRETARY DIRECTOR FAMILY TOM HARDMAN JO JORDAN TREASURER DIRECTOR FAMILY JUSTIN JORDAN NANCY WAGNER SECRETARY EXEC DIR FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY A THIRD PARTY CPA FIRM. UPON COMPLETION, THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW WITH THE PRESIDENT OF THE BOARD OF DIRECTORS OR OTHER DESIGNATED BOARD MEMBER. AFTER APPROVAL IS RECEIVED, THE CPA FIRM PREPARES THE RETURN FOR SIGNATURE AND EFILING. THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. EACH INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTOOD THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. IF A POTENTIAL CONFLICT OF INTEREST ARISES, INTERESTED PERSONS MUST DISCLOSE THE EXISTANCE OF A CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE AND DISCUSSION WITH THE INTERESTED PERSON, HE/SHE WILL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF APPROPRIATE, THE CHAIRPERSON OF THE GOVERNING BOARD SHALL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED ARRANGEMENT OR TRANSACTION. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD SHALL DETERMINE IF THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTIONS FROM A PERSONAL THAT WOULD NOT GIVE RISE TO A CONFLICT. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT POSSIBLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHEN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR, THE ORGANIZATION CONSIDERS OUTSIDE DATA SUCH AS COMPENSATION SERVEYS. THE COMPENSATION IS VOTED ON BY BOARD MEMBERS AND DOCUMENTED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WHEN DETERMINING COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION CONSIDERS OUTSIDE DATA SUCH AS COMPENSATION SERVEYS. THE COMPENSATION IS VOTED ON BY BOARD MEMBERS AND DOCUMENTED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BAD DEBT EXPENSE -6,828 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 201879 |
| IRS990/TotalAssetsEOYAmt | 0 | 277190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 201879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277190 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.