Civic Intelligence

Hudson Valley Seed Inc

EIN 46-3267308 • 501(c)3 • Beacon, NY

Profile

Hudson Valley Seed educates children in school gardens, empowering students through curriculum-integrated lessons focused on healthy eating, food literacy, outdoor learning, and academic success

PO Box 223Beacon, NY 12508

hudsonvalleyseed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE K20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE K20 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

NTEE K20 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$44,909

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

NTEE K20 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-33%

Faster revenue growth than 20% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$113,699

Down $237,676 (-68%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$113,699

Down $237,676 (-68%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Down

$458,559

Down $223,349 (-33%) from 2023

Expenses

Up

$696,235

Up $15,675 (+2.3%) from 2023

Net Income

Down

-$237,676

Down $239,024 (-17732%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $15,117Liabilities 2015: $0Net Assets 2015: $15,1172015Assets 2016: $46,743Liabilities 2016: $0Net Assets 2016: $46,7432016Assets 2017: $179,330Liabilities 2017: $93,969Net Assets 2017: $85,3612017Assets 2018: $92,704Liabilities 2018: $1,001Net Assets 2018: $91,7032018Assets 2019: $130,485Liabilities 2019: $0Net Assets 2019: $130,4852019Assets 2020: $310,528Liabilities 2020: $81,100Net Assets 2020: $229,4282020Assets 2021: $297,088Liabilities 2021: $94,900Net Assets 2021: $202,1882021Assets 2022: $439,480Liabilities 2022: $0Net Assets 2022: $439,4802022Assets 2023: $351,375Liabilities 2023: $0Net Assets 2023: $351,3752023Assets 2024: $113,699Liabilities 2024: $0Net Assets 2024: $113,6992024

Highlighted filing

2024

Assets$113,699
Liabilities$0
Net Assets$113,699
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $205,327Expenses 2015: $208,362Net Income 2015: -$3,0352015Revenue 2016: $314,115Expenses 2016: $282,489Net Income 2016: $31,6262016Revenue 2017: $413,167Expenses 2017: $374,549Net Income 2017: $38,6182017Revenue 2018: $467,459Expenses 2018: $461,117Net Income 2018: $6,3422018Revenue 2019: $617,571Expenses 2019: $578,789Net Income 2019: $38,7822019Revenue 2020: $670,378Expenses 2020: $571,435Net Income 2020: $98,9432020Revenue 2021: $551,246Expenses 2021: $578,486Net Income 2021: -$27,2402021Revenue 2022: $748,569Expenses 2022: $511,277Net Income 2022: $237,2922022Revenue 2023: $681,908Expenses 2023: $680,560Net Income 2023: $1,3482023Revenue 2024: $458,559Expenses 2024: $696,235Net Income 2024: -$237,6762024

Highlighted filing

2024

Revenue$458,559
Expenses$696,235
Net Income-$237,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,699
Liabilities
$0
Net assets
$113,699
Revenue
$458,559
Expenses
$696,235
Net income
-$237,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$4.59$6.96$2.38
2023Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$6.82$6.81$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$7.49$5.11$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.95$2.02$5.51$5.78$0.27
2020Summary only. Only limited summary data is available for this year.$3.11$0.81$2.29$6.70$5.71$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$6.18$5.79$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$4.67$4.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.94$0.85$4.13$3.75$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.14$2.82$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.05$2.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$458,559
Mission and Program Overview

Mission

Growing a movement for food justice and community wellness through garden-based education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,568$71,694▼ $83,874
Cash and Non-Interest-Bearing Accounts$192,609$39,347▼ $153,262
Land, Buildings, and Equipment, Net$1,548$1,008▼ $540
Total Assets$351,375$113,699▼ $237,676
Other Assets Total$1,650$1,650→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,375$113,699▼ $237,676
Total Net Assets Fund Balance$351,375$113,699▼ $237,676
Total Liabilities and Net Assets / Fund Balance$351,375$113,699▼ $237,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,008$2,588$3,596
Equipment$0$1,904$1,904
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracee BlackOperations DirectorFT$44,909$44,909

Board Members and Trustees

NameTitle
Aja SchmeltzChair, Treasurer
DARESHANIE D'ARPINODirector
Kevin BertholfDirector
Susan AustinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$458,488
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$458,488
Change in Net Assets
$-237,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,285
Other Expenses$109,950
Total Fundraising Expense$86,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,258$46,917$60,992$469,167
Comp Disqual Persons$34,580$4,491$5,838$44,909
Payroll Taxes$33,376$4,334$5,635$43,345
Other Employee Benefits$22,226$2,886$3,752$28,864
Occupancy$26,991--$26,991
Fees for Services Accounting-$10,361-$10,361
Insurance$8,464--$8,464
Other Expenses$8,156-$9,863$8,156
All Other Expenses$4,421$2,127-$6,548
Advertising-$5,471-$5,471
Office Expenses$3,943$269$269$4,481
Fees for Services Other-$3,541-$3,541
Information Technology-$3,321-$3,321
Travel$2,913--$2,913
Fees for Services Legal-$1,000-$1,000
Depreciation Depletion-$540-$540
Total Functional Expenses$524,628$85,258$86,349$696,235
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the chairman and treasurer of the board of trustees before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all directors, officers, and employees to annually complete a questionnaire relating to conflicts of interest. Any board member, officer, or employee who have a potential conflict of interest should disclose in good faith to the board of directors or committee authorizing a contract or other tansaction.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Land to Learn Inc
EIN
46-3267308
Phone
8457658899
Address
PO BOX 223, BEACON, NY 12508

Signing Officer

Name
Tracee Black
Title
Operations Director
Phone
8457658899
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracee Black
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
45

Preparer

Firm
Uhy Advisors Northeast Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the orgnaization's returns are currently under examination.”

Raw XML Appendix388 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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IRS990/AllOtherContributionsAmt0458488
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IRS990/BooksInCareOfDetail/PhoneNum08454193871
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACEE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1AJA SCHMELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DARESHANIE D'ARPINO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0489
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.95590
IRS990ScheduleA/PublicSupportTotal509Amt02999920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0110450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0681870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0669818
IRS990ScheduleA/Total509Grp/TotalAmt03110370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0458559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0681908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0748569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03111148
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGNAIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHAIRMAN AND TREASURER OF THE BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND EMPLOYEES TO ANNUALLY COMPLETE A QUESTIONNAIRE RELATING TO CONFLICTS OF INTEREST. ANY BOARD MEMBER, OFFICER, OR EMPLOYEE WHO HAVE A POTENTIAL CONFLICT OF INTEREST SHOULD DISCLOSE IN GOOD FAITH TO THE BOARD OF DIRECTORS OR COMMITTEE AUTHORIZING A CONTRACT OR OTHER TANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0113699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0458488
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113699
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt044909
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02913
IRS990/TravelGrp/TotalAmt02913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 223
IRS990/USAddress/CityNm0BEACON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012508
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://LANDTOLEARN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEE BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457658899
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAND TO LEARN INC
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0463267308
ReturnHeader/Filer/PhoneNum08457658899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 223
ReturnHeader/Filer/USAddress/CityNm0BEACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NORTHEAST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTRE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE MULDOON
ReturnHeader/ReturnTs02025-05-14T09:58:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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