Civic Intelligence

Seed Studio

990EZ • Fiscal year 2020 • EIN 45-5397061

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization Profilewww.seedstudiokids.org
1309 E 3rd AveDurango, CO 81301

(970) 335-9747

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,588

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

155%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$26,198

Up $15,939 (+155%) from 2019

Net Assets

$24,758

No earlier filing loaded for comparison.

Liabilities

Up

$1,440

Up $726 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$62,729

Up $10,325 (+20%) from 2019

Expenses

Down

$47,516

Down $12,447 (-21%) from 2019

Net Income

Up

$15,213

Up $22,772 (+301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2018: $14,441Net Assets 2018: $14,4412018Assets 2019: $10,259Liabilities 2019: $7142019Assets 2020: $26,198Liabilities 2020: $1,440Net Assets 2020: $24,7582020Assets 2021: $29,828Liabilities 2021: $4,670Net Assets 2021: $25,1582021Assets 2022: $41,361Liabilities 2022: $4,934Net Assets 2022: $36,4272022Assets 2023: $49,776Liabilities 2023: $4,4032023Assets 2024: $27,399Liabilities 2024: $4,777Net Assets 2024: $22,6222024

Highlighted filing

2020

Assets$26,198
Liabilities$1,440
Net Assets$24,758
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $66,558Expenses 2018: $67,252Net Income 2018: -$6942018Revenue 2019: $52,404Expenses 2019: $59,963Net Income 2019: -$7,5592019Revenue 2020: $62,729Expenses 2020: $47,516Net Income 2020: $15,2132020Revenue 2021: $80,232Expenses 2021: $79,832Net Income 2021: $4002021Revenue 2022: $112,133Expenses 2022: $100,864Net Income 2022: $11,2692022Revenue 2023: $115,756Expenses 2023: $106,810Net Income 2023: $8,9462023Revenue 2024: $98,648Expenses 2024: $121,399Net Income 2024: -$22,7512024

Highlighted filing

2020

Revenue$62,729
Expenses$47,516
Net Income$15,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$68,924
Mission and Program Overview

Mission

Planting seeds of midfulness, creativity & self expression through art, yoga & nature based programs

Program Services

DescriptionGrantsExpenses
Seed Studio serves approximately 350 families a year. Our classes offer lessons in mindfulness meditationsand a variety of themed art lessons.$6,818$6,818
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi CrawExecutive DirectorFT$24,588-$24,588
Kathryn SamaltanosVice-PresidentFT$24,588-$24,588
Filing and Contact Details

Filer

Filer Name
Seed Studio
EIN
45-5397061
Phone
9703359747
Address
1309 E 3rd Ave, Durango, CO 81301

Signing Officer

Name
Kathryn Samaltanos
Title
Executive Director
Phone
9703359747
Signed
2021-03-30
Discuss with paid preparer
Yes

Preparer

Firm
BPX Durango Inc
Address
835 E 2nd Ave 323, Durango, CO 81302
Preparer
Penny Fisher EA
Phone
9707496063
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“(Line 28 Cont) Our classes offer lessons in mindfullness meditations and a variety of themed art lessons. Seed Studio provides safe educational programs for children to be while parents and gardians are working. Seed Studio offers a variety of classes serving children starting at Pre-K, After School Classes, Workshops, Summer Camps, partnerships with other local non-profits and other local schools. Due to COVID-19, Seed Studio has been able to offer a variety of online classes for children ages 3-12. Also, Seed Studio has been able to offer private art lessons to individuals and small groups and hold outdoor classes only. This summer we are expanding our reach to offer middle school kids to afternoon workshops.”

Pt III, Line 31

“After School Art”

Pt III, Line 31

“During the school year, we offer after-school art classes for kids ages 6-12yrs, two afternoons a week. These classes serve up to 120 students over six sessions throughout the year.These classes we offer lessons in mindfulness meditation and a variety of themed art projects. Offering a safe, educational environment for children to be for working parents/guardians.”

Pt III, Line 31

“Professional Development Days/ Holiday Workshop”

Pt III, Line 31

“Throughout the school year, we also offer full day workshops on our teacher professional development days and over school holidays.”

Form 990EZ, Part I, Line 16

“Misc 249.”

Form 990EZ, Part I, Line 16

“Advertising 821.”

Form 990EZ, Part I, Line 16

“Licenses & Taxes 10.”

Form 990EZ, Part I, Line 16

“Dues & Subs 500.”

Form 990EZ, Part I, Line 16

“Insurance 661.”

Form 990EZ, Part II, Line 24

“Inventory 1500. 1500.”

Form 990EZ, Part II, Line 24

“Furn & fix 5330. 5330.”

Form 990EZ, Part II, Line 26

“Payroll Liab 714. 1440.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Seed Studio
IRS990EZ/BooksInCareOfDetail/PhoneNum09703359747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01309 E 2nd Ave 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08318
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026198
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-6195
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068924
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024758
IRS990EZ/OccupancyRentUtltsAndMaintAmt010245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heidi Craw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn Samaltanos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06830
IRS990EZ/OtherExpensesTotalAmt02241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Planting seeds of midfulness, creativity & self expression through art, yoga & nature based programs
IRS990EZ/PrintingPublicationsPostageAmt0552
IRS990EZ/ProgramServiceRevenueAmt060606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seed Studio serves approximately 350 families a year. Our classes offer lessons in mindfulness meditationsand a variety of themed art lessons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06818
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032380
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0714
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047516
IRS990EZ/TotalProgramServiceExpensesAmt06818
IRS990EZ/TotalRevenueAmt062729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seedstudiokids.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04348
IRS990ScheduleA/Total509Grp/TotalAmt014392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(Line 28 Cont) Our classes offer lessons in mindfullness meditations and a variety of themed art lessons. Seed Studio provides safe educational programs for children to be while parents and gardians are working. Seed Studio offers a variety of classes serving children starting at Pre-K, After School Classes, Workshops, Summer Camps, partnerships with other local non-profits and other local schools. Due to COVID-19, Seed Studio has been able to offer a variety of online classes for children ages 3-12. Also, Seed Studio has been able to offer private art lessons to individuals and small groups and hold outdoor classes only. This summer we are expanding our reach to offer middle school kids to afternoon workshops.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After School Art
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During the school year, we offer after-school art classes for kids ages 6-12yrs, two afternoons a week. These classes serve up to 120 students over six sessions throughout the year.These classes we offer lessons in mindfulness meditation and a variety of themed art projects. Offering a safe, educational environment for children to be for working parents/guardians.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Development Days/ Holiday Workshop
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Throughout the school year, we also offer full day workshops on our teacher professional development days and over school holidays.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Taxes 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subs 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furn & fix 5330. 5330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liab 714. 1440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Samaltanos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09703359747
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seed Studio
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0455397061
ReturnHeader/Filer/PhoneNum09703359747
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 E 3rd Ave
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPX Durango Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 E 2nd Ave 323
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081302
ReturnHeader/PreparerPersonGrp/PhoneNum09707496063
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny Fisher EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-16T13:49:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathryn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Samaltanos
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,198
Liabilities
$1,440
Net assets
$24,758
Revenue
$62,729
Expenses
$47,516
Net income
$15,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.23$0.99$1.21$0.23
2023Summary only. Only limited summary data is available for this year.$0.50$0.04$1.16$1.07$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.36$1.12$1.01$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.25$0.80$0.80$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.63$0.48$0.15
2019Summary only. Only limited summary data is available for this year.$0.10$0.01$0.52$0.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.67$0.67$0.01