Civic Intelligence

Seed Studio

990EZ • Fiscal year 2022 • EIN 45-5397061

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

40%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$41,361

Up $11,533 (+39%) from 2021

Net Assets

Up

$36,427

Up $11,269 (+45%) from 2021

Liabilities

Up

$4,934

Up $264 (+5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$112,133

Up $31,901 (+40%) from 2021

Expenses

Up

$100,864

Up $21,032 (+26%) from 2021

Net Income

Up

$11,269

Up $10,869 (+2717%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$41,361
Liabilities$4,934
Net Assets$36,427
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$112,133
Expenses$100,864
Net Income$11,269
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$112,133
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.$12,400$12,400
(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. After School ArtDuring 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.Professional Development Days/ Holiday WorkshopThroughout the school year, we also offer full day workshops on our teacher professional development days and over school holidays.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi CrawExecutive DirectorFT$35,399-$35,399
Kathryn SamaltanosVice-PresidentFT$28,178-$28,178
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
2023-02-15
Discuss with paid preparer
Yes

Preparer

Firm
BPX Durango Inc
Address
1211 Main Ave Unit 1, Durango, CO 81301
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

“Advertising 3424.”

Form 990EZ, Part I, Line 16

“Licenses & Taxes 25.”

Form 990EZ, Part I, Line 16

“Professional Development 1134.”

Form 990EZ, Part II, Line 24

“Inventory 1500. 1550.”

Form 990EZ, Part II, Line 24

“Furn & fix 5330. 5330.”

Form 990EZ, Part II, Line 24

“Kiln 4573.”

Form 990EZ, Part II, Line 26

“Payroll Liab 4670. 4934.”

Raw XML Appendix181 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.

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IRS990EZ/PrimaryExemptPurposeTxt0Planting seeds of midfulness, creativity & self expression through art, yoga & nature based programs
IRS990EZ/PrintingPublicationsPostageAmt08422
IRS990EZ/ProgramServiceRevenueAmt089700
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/DescriptionProgramSrvcAccomTxt1(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. After School ArtDuring 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.Professional Development Days/ Holiday WorkshopThroughout the school year, we also offer full day workshops on our teacher professional development days and over school holidays.
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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/ExplanationTxt5Advertising 3424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Taxes 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Development 1134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventory 1500. 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furn & fix 5330. 5330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Kiln 4573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liab 4670. 4934.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Samaltanos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09703359747
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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ReturnHeader/Filer/EIN0455397061
ReturnHeader/Filer/PhoneNum09703359747
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 E 3rd Ave
ReturnHeader/Filer/USAddress/CityNm0Durango
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ReturnHeader/Filer/USAddress/ZIPCd081301
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465727194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPX Durango Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 Main Ave Unit 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09707496063
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny Fisher EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-14T15:45:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathryn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Samaltanos
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,361
Liabilities
$4,934
Net assets
$36,427
Revenue
$112,133
Expenses
$100,864
Net income
$11,269
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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