Civic Intelligence

Seed Daycare

990 • Fiscal year 2024 • EIN 41-1677034

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 02, 2025

Organization ProfileWWW.SEED-HARVEST.ORG
1300 Olson Memorial HighwayMinneapolis, MN 55411

(612) 876-4186

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,503,238

Up $329,131 (+5.3%) from 2023

Net Assets

Down

$110,974

Down $142,778 (-56%) from 2023

Liabilities

Up

$6,392,264

Up $471,909 (+8.0%) from 2023

Revenue And Expenses

Revenue

Down

$1,925,678

Down $243,972 (-11%) from 2023

Expenses

Down

$1,925,155

Down $133,018 (-6.5%) from 2023

Net Income

Down

$523

Down $110,954 (-100%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $8,479,509Liabilities 2011: $7,122,110Net Assets 2011: $1,357,3992011Assets 2012: $8,003,112Liabilities 2012: $6,573,358Net Assets 2012: $1,429,7542012Assets 2013: $7,972,688Liabilities 2013: $6,780,227Net Assets 2013: $1,192,4612013Assets 2014: $8,297,366Liabilities 2014: $7,518,488Net Assets 2014: $778,8782014Assets 2015: $8,013,275Liabilities 2015: $7,360,862Net Assets 2015: $652,4132015Assets 2016: $7,707,653Liabilities 2016: $7,108,630Net Assets 2016: $599,0232016Assets 2017: $7,093,023Liabilities 2017: $6,925,110Net Assets 2017: $167,9132017Assets 2018: $6,568,766Liabilities 2018: $6,644,399Net Assets 2018: -$75,6332018Assets 2019: $6,479,845Liabilities 2019: $6,446,724Net Assets 2019: $33,1212019Assets 2020: $6,000,904Liabilities 2020: $5,935,064Net Assets 2020: $65,8402020Assets 2021: $5,758,708Liabilities 2021: $5,776,700Net Assets 2021: -$17,9922021Assets 2022: $5,618,124Liabilities 2022: $5,523,250Net Assets 2022: $94,8742022Assets 2023: $6,174,107Liabilities 2023: $5,920,355Net Assets 2023: $253,7522023Assets 2024: $6,503,238Liabilities 2024: $6,392,264Net Assets 2024: $110,9742024Assets 2024: $6,503,239Liabilities 2024: $6,218,123Net Assets 2024: $285,1162024

Highlighted filing

2024

Assets$6,503,238
Liabilities$6,392,264
Net Assets$110,974
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,651,4262011Revenue 2012: $2,652,166Expenses 2012: $2,579,811Net Income 2012: $72,3552012Revenue 2013: $3,189,154Expenses 2013: $3,426,447Net Income 2013: -$237,2932013Revenue 2014: $3,585,298Expenses 2014: $3,998,881Net Income 2014: -$413,5832014Revenue 2015: $3,936,983Expenses 2015: $4,063,448Net Income 2015: -$126,4652015Revenue 2016: $2,146,893Expenses 2016: $2,200,283Net Income 2016: -$53,3902016Revenue 2017: $1,602,918Expenses 2017: $2,034,028Net Income 2017: -$431,1102017Revenue 2018: $1,803,249Expenses 2018: $2,046,795Net Income 2018: -$243,5462018Revenue 2019: $2,181,005Expenses 2019: $1,907,061Net Income 2019: $273,9442019Revenue 2020: $2,039,007Expenses 2020: $2,006,288Net Income 2020: $32,7192020Revenue 2021: $1,975,520Expenses 2021: $2,059,352Net Income 2021: -$83,8322021Revenue 2022: $2,177,612Expenses 2022: $2,064,746Net Income 2022: $112,8662022Revenue 2023: $2,169,650Expenses 2023: $2,058,173Net Income 2023: $111,4772023Revenue 2024: $1,925,678Expenses 2024: $1,925,155Net Income 2024: $5232024Revenue 2024: $1,925,678Expenses 2024: $1,925,155Net Income 2024: $5232024

Highlighted filing

2024

Revenue$1,925,678
Expenses$1,925,155
Net Income$523
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$1,925,678
Mission and Program Overview

Mission

Seed Daycare is a non-profit entity whose operations consist of renting space to charter schools and providing childcare, educational, and cultural enrichment programs to children in grades K - 8, and operating a full-day licensed pre-school program for children ages 33 months to 5 years.

Seed Daycare is a nonprofit entity that consist of renting space to charter schools and providing childcare educational and enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,904,948$4,456,362▼ $448,586
Savings and Temporary Cash Investments$988,566$1,717,985▲ $729,419
Prepaid Expenses and Deferred Charges$259,343$259,074▼ $269
Cash and Non-Interest-Bearing Accounts$21,250$69,817▲ $48,567
Total Assets$6,174,107$6,503,238▲ $329,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,527,221$5,094,553▼ $432,668
Escrow Account Liability$99,285$826,617▲ $727,332
Accounts Payable and Accrued Expenses$293,849$296,953▲ $3,104
Tax Exempt Bond Liabilities-$174,141-
Total Liabilities$5,920,355$6,392,264▲ $471,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,752$110,974▼ $142,778
Total Net Assets Fund Balance$253,752$110,974▼ $142,778
Total Liabilities and Net Assets / Fund Balance$6,174,107$6,503,238▲ $329,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,456,362$10,410,210-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ella MahmoudExecutive DirectorFT$172,120$172,120

Board Members and Trustees

NameTitle
Alxis RaybonBoard Member
Aretta-rie JohnsonBoard Member
Steven WilsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$152,554
Program Service Revenue
$52,240
Investment Income
$0
Other Revenue
$1,720,884
Change in Net Assets
$523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,423,377
Salaries, Compensation, and Employee Benefits$501,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$309,957$99,743-$409,700
Occupancy$277,240$70,700-$347,940
Interest$304,500--$304,500
Other Salaries and Wages$153,558$65,157-$218,715
Current Officers, Directors, Trustees, and Key Employees$137,120$35,000-$172,120
Insurance$113,186$26,249-$139,435
Other Employee Benefits$57,101$10,082-$67,183
Office Expenses$41,900$8,070-$49,970
Fees for Services Accounting$7,333$38,891-$46,224
Payroll Taxes$18,900$5,060-$23,960
Conferences and Meetings$10,000$10,439-$20,439
Pension Plan Contributions$4,800$15,000-$19,800
Other Expenses$61,347$15,897-$15,897
Fees for Services Legal$3,234$1,521-$4,755
Information Technology-$3,170-$3,170
Total Functional Expenses$1,500,176$424,979$0$1,925,155
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Financial and returns is presented to Executive Director to review with the”

Part VI Line 11B

“board for approval.”

Part VI Line 19

“Written request must be present to the board for approval.”

Filing and Contact Details

Filer

Filer Name
Seed Daycare
EIN
41-1677034
In Care Of
% Dr Ella Mahmoud
Phone
6128764186
Address
1300 Olson Memorial Highway, Minneapolis, MN 55411

Signing Officer

Name
Dr Ella Mahmoud
Title
Director
Phone
6128764186
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ella Mahmoud
Formed
1988
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
H & S Bookkeeping LLC
Address
3300 Bass Lake Road, Suite 208, Brooklyn Center, MN 55429
Preparer
Holly Hollister Smith
Phone
7632314885
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR ELLA MAHMOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06128764186
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 208
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ReturnHeader/PreparerPersonGrp/PhoneNum07632314885
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY HOLLISTER SMITH
ReturnHeader/ReturnTs02025-04-02T08:48:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,503,238
Liabilities
$6,392,264
Net assets
$110,974
Revenue
$1,925,678
Expenses
$1,925,155
Net income
$523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$6.22$0.29$1.93$1.93$0.00
2024Detailed filing. Detailed filing data is available for this year.$6.50$6.39$0.11$1.93$1.93$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$5.92$0.25$2.17$2.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.62$5.52$0.09$2.18$2.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.76$5.78$0.02$1.98$2.06$0.08
2020Summary only. Only limited summary data is available for this year.$6.00$5.94$0.07$2.04$2.01$0.03
2019Summary only. Only limited summary data is available for this year.$6.48$6.45$0.03$2.18$1.91$0.27
2018Summary only. Only limited summary data is available for this year.$6.57$6.64$0.08$1.80$2.05$0.24
2017Summary only. Only limited summary data is available for this year.$7.09$6.93$0.17$1.60$2.03$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.71$7.11$0.60$2.15$2.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.01$7.36$0.65$3.94$4.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.30$7.52$0.78$3.59$4.00$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$6.78$1.19$3.19$3.43$0.24
2012Summary only. Only limited summary data is available for this year.$8.00$6.57$1.43$2.65$2.58$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$7.12$1.36$2.65