Civic Intelligence

Seed Daycare

990 • Fiscal year 2023 • EIN 41-1677034

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2025

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

(612) 876-4186

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$172,120

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,174,107

Up $555,983 (+9.9%) from 2022

Net Assets

Up

$253,752

Up $158,878 (+167%) from 2022

Liabilities

Up

$5,920,355

Up $397,105 (+7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Down

$2,169,650

Down $7,962 (-0.4%) from 2022

Expenses

Down

$2,058,173

Down $6,573 (-0.3%) from 2022

Net Income

Down

$111,477

Down $1,389 (-1.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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: $6,503,239Liabilities 2024: $6,218,123Net Assets 2024: $285,1162024

Highlighted filing

2023

Assets$6,174,107
Liabilities$5,920,355
Net Assets$253,752
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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: $5232024

Highlighted filing

2023

Revenue$2,169,650
Expenses$2,058,173
Net Income$111,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2025
Return Version
2022v5.0
Gross Receipts
$2,169,650
Mission and Program Overview

Mission

Seed daycare is a non-profit entity whose operations consist of renting space and providing administrative services to two charter schools which provide 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$4,438,053$4,904,948▲ $466,895
Savings and Temporary Cash Investments$956,061$988,566▲ $32,505
Prepaid Expenses and Deferred Charges$167,209$259,343▲ $92,134
Other Notes and Loans Receivable, Net$30,084--
Cash and Non-Interest-Bearing Accounts$15,565$21,250▲ $5,685
Receivables From Officers Etc$11,152--
Total Assets$5,618,124$6,174,107▲ $555,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,530,615$5,527,221▲ $996,606
Accounts Payable and Accrued Expenses$754,638$293,849▼ $460,789
Unsecured Notes Loans Payable$194,467--
Escrow Account Liability$43,530$99,285▲ $55,755
Total Liabilities$5,523,250$5,920,355▲ $397,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,874$253,752▲ $158,878
Total Net Assets Fund Balance$94,874$253,752▲ $158,878
Total Liabilities and Net Assets / Fund Balance$5,618,124$6,174,107▲ $555,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,904,948$9,961,625-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ella MahmoudExecutive DirectFT$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
$134,033
Program Service Revenue
$196,574
Investment Income
$0
Other Revenue
$1,839,043
Change in Net Assets
$111,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,549,908
Salaries, Compensation, and Employee Benefits$508,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$444,795$26,817-$471,612
Depreciation Depletion$311,734$99,743-$411,477
Occupancy$260,490$66,192-$326,682
Other Salaries and Wages$155,170$65,197-$220,367
Current Officers, Directors, Trustees, and Key Employees$131,620$50,500-$182,120
Other Expenses$151,342$30,000-$181,342
Other Employee Benefits$66,432$7,300-$73,732
Office Expenses$54,001$18,044-$72,045
Fees for Services Accounting-$42,291-$42,291
Payroll Taxes$21,001$6,245-$27,246
Conferences and Meetings-$13,982-$13,982
Information Technology-$9,070-$9,070
Advertising-$4,893-$4,893
Pension Plan Contributions-$4,800-$4,800
Interest-$3,428-$3,428
Fees for Services Legal-$1,926-$1,926
Total Functional Expenses$1,607,745$450,428$0$2,058,173
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$11,152--
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Minneapolis2014-03-12$5,000,000Building Struct
BCity of Minneapolis2014-03-12$1,080,000Building Struct
C----
D----

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----
D----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Financials and return are presented to the Executive Director to present”

Part VI Line 11B

“to the board for review and approval.”

Part VI Line 18

“Written request must be present to the board to review the purpose”

Part VI Line 18

“for the board to approve or deny.”

Part VI Line 19

“Written request must be present to the board to review the purpose”

Part VI Line 19

“for the board to approve or deny.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ella Mamoud
Title
Dr
Phone
6128764186
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ella Mamoud
Formed
1988
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
14
Volunteers
14

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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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd3false
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12014-03-12
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1603776DAH
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt11080000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City of Minneapolis
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,174,107
Liabilities
$5,920,355
Net assets
$253,752
Revenue
$2,169,650
Expenses
$2,058,173
Net income
$111,477
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
2023Detailed filing. Detailed filing data is available for this year.$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