Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 54-1782139
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$24,354
Up $2,815 (+13%) from 2021
Net Assets
Up$23,549
Up $2,815 (+14%) from 2021
Liabilities
Flat$805
Flat from 2021
Revenue
Up$22,516
Up $1,890 (+9.2%) from 2021
Expenses
Flat$23,246
Flat from 2021
Net Income
Up-$730
Up $1,890 (+72%) from 2021
To provide hands-on learning activities
| Description | Grants | Expenses |
|---|---|---|
| Nature Center: The center offers educational enrichment programs, hands-on learning exhibits, and a place for children to learn about wildlife, civics and the environment. | - | $10,850 |
| Summer Field Camps: Multiple day camps for youth to explore the regions ecological and cultural value. | - | $4,394 |
| Outreach Programs: Provides supplemental cirriculum and outreach programs for students and volunteers. | - | $399 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Rosenzweig | Executive Director | PT | $0 | - | - |
| Jackie Brown | Board Member | - | $0 | - | - |
| Robin Scully | Treasurer | PT | $0 | - | - |
| Semma Dalal | Board Member | - | $0 | - | - |
| Susan Whitehead | Board Member | - | $0 | - | - |
| Phyllis Leary Newbill | Board Member | - | $0 | - | - |
| Ryan Mowery | Board Member | - | $0 | - | - |
| Anna Spillen | Board Member | - | $0 | - | - |
“The organization qualifies for $1,890 of the Employee Retention Credit and this amended return adjusts the related grant income and taxes receivable to account for that. Also, since the ERC was claimed in 2020 for $925, the beginning balances on this amended return have been adjusted to account for that as well.”
“Description AmountDepreciation from 4562 5,451Amortization from 4562 72Advertising 331Auto expense 407Bank fees 10Website 2,997Interest 135Insurance 1,338Licenses 125Program supplies 6,250”
“Category Beginning of Year End of YearLoan to executive director 1,163 0Trademark 716 644Tax refund receivable 925 2,815”
“Category Beginning of Year End of YearCredit Card Payable 3,683 640Payroll Taxes Payable 82 165”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michael Rosenzweig |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5405523914 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 McConkey Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Blacksburg |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4917 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6023 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22258 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -730 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1830 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28044 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24354 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22516 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 258 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20323 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 14872 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24279 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24279 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23549 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Rosenzweig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jackie Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robin Scully |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Semma Dalal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Susan Whitehead |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Phyllis Leary Newbill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Ryan Mowery |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Anna Spillen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2804 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3459 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17116 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide hands-on learning activities |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 358 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Summer Field Camps: Multiple day camps for youth to explore the regions ecological and cultural value. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Nature Center: The center offers educational enrichment programs, hands-on learning exhibits, and a place for children to learn about wildlife, civics and the environment. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Outreach Programs: Provides supplemental cirriculum and outreach programs for students and volunteers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 399 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3822 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3765 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 805 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23246 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15643 |
| IRS990EZ/TotalRevenueAmt | 0 | 22516 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.seedskids.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 171073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 528 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 139884 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31189 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 171073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 171788 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization qualifies for $1,890 of the Employee Retention Credit and this amended return adjusts the related grant income and taxes receivable to account for that. Also, since the ERC was claimed in 2020 for $925, the beginning balances on this amended return have been adjusted to account for that as well. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 5,451Amortization from 4562 72Advertising 331Auto expense 407Bank fees 10Website 2,997Interest 135Insurance 1,338Licenses 125Program supplies 6,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLoan to executive director 1,163 0Trademark 716 644Tax refund receivable 925 2,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCredit Card Payable 3,683 640Payroll Taxes Payable 82 165 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Rosenzweig |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5405523914 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Seek Education Explore Discover |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEEK |
| ReturnHeader/Filer/EIN | 0 | 541782139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 824 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Blacksburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743240667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MartinArthur CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 6174 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Christiansburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403812340 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Phillip Martin |
| ReturnHeader/ReturnTs | 0 | 2023-12-14T11:28:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michael |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Rosenzweig |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.