Civic Intelligence

Science & Engineering Education Development Seed Inc.

990EZ • Fiscal year 2021 • EIN 83-2229115

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

32 Wisteria DrivePlainville, MA 02762-1545

(508) 643-7302

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

85%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$39,475

Up $5,681 (+17%) from 2020

Net Assets

Up

$35,578

Up $2,583 (+7.8%) from 2020

Liabilities

Up

$3,897

Up $3,098 (+388%) from 2020

Revenue

Up

$100,921

Up $46,297 (+85%) from 2020

Expenses

Up

$98,338

Up $56,958 (+138%) from 2020

Net Income

Down

$2,583

Down $10,661 (-80%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2019: $25,325Net Assets 2019: $25,3252019Assets 2020: $33,794Liabilities 2020: $799Net Assets 2020: $32,9952020Assets 2021: $39,475Liabilities 2021: $3,897Net Assets 2021: $35,5782021Assets 2022: $11,560Liabilities 2022: $28,819Net Assets 2022: -$17,2592022Assets 2023: $63,039Liabilities 2023: $0Net Assets 2023: $63,0392023Assets 2024: $47,857Liabilities 2024: $0Net Assets 2024: $47,8572024Assets 2025: $2,947Liabilities 2025: $0Net Assets 2025: $2,9472025

Highlighted filing

2021

Assets$39,475
Liabilities$3,897
Net Assets$35,578

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $54,070Expenses 2019: $28,745Net Income 2019: $25,3252019Revenue 2020: $54,624Expenses 2020: $41,380Net Income 2020: $13,2442020Revenue 2021: $100,921Expenses 2021: $98,338Net Income 2021: $2,5832021Revenue 2022: $117,600Expenses 2022: $170,437Net Income 2022: -$52,8372022Revenue 2023: $144,890Expenses 2023: $64,592Net Income 2023: $80,2982023Revenue 2024: $201,574Expenses 2024: $216,756Net Income 2024: -$15,1822024Revenue 2025: $144,492Expenses 2025: $189,402Net Income 2025: -$44,9102025

Highlighted filing

2021

Revenue$100,921
Expenses$98,338
Net Income$2,583
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$100,921
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Multifaceted approach focused on building internal capacity by modeling NGSS-aligned, hands-on activities, coaching classroom teachers, and providing all tools and pedagogy needed.-$25,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra PearlPresidentPT$31,000-$31,000
Elizabeth BlessVice PresidentPT$31,000-$31,000
Jeff MarsdenDirector-$0--
Rick CondonDirector-$0--
Susan FreedmanDirector-$0--
Tammy DeloovadeDirector-$0--
Beth PttohoffDirector-$0--
Mary BodkinDirector-$0--
Diane McDonoughDirector-$0--
Filing and Contact Details

Filer

Filer Name
Science & Engineering Education Development Inc
EIN
83-2229115
Address
32 Wisteria Drive, Plainville, MA 02762-1545

Signing Officer

Name
Sandra Pearl
Title
President
Phone
5086437302
Signed
2021-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Company PC
Address
195 Chestnut Street, North Attleboro, MA 02760
Preparer
Christopher Torres CPA
Phone
5086958300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 184Conference Fees 50Dues & Memberships 150Meetings 106Office Supplies & Software 723Travel fees & expenses 2,005Payroll Taxes 4,743Payroll Processing Fees 914Kit and other Materials 25,337Insurance 1,958

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 3,200 22,869

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccrued Payroll Tax 799 3,897

Other program services Part III line 31

To support and enhance elementary and middle school science education through innovative partnerships with teachers that elicit systemic change.

Raw XML Appendix177 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1Elizabeth Bless
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Wages to compensate Sandra for her time and knowledge teaching students and teachers
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Wages to compensate Elizabeth for her time and knowledge teaching students and teachers
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Pearl
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plainville
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0027621545
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Pearl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Bless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Marsden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Condon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tammy Deloovade
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Bodkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Diane McDonough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022869
IRS990EZ/OtherExpensesTotalAmt036170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0100921
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098338
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.seededucation.net/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054624
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 184Conference Fees 50Dues & Memberships 150Meetings 106Office Supplies & Software 723Travel fees & expenses 2,005Payroll Taxes 4,743Payroll Processing Fees 914Kit and other Materials 25,337Insurance 1,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 3,200 22,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued Payroll Tax 799 3,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To support and enhance elementary and middle school science education through innovative partnerships with teachers that elicit systemic change.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Pearl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05086437302
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Science & Engineering Education Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0832229115
ReturnHeader/Filer/USAddress/AddressLine1Txt032 Wisteria Drive
ReturnHeader/Filer/USAddress/CityNm0Plainville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0027621545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320465150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002760
ReturnHeader/PreparerPersonGrp/PhoneNum05086958300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Torres CPA
ReturnHeader/ReturnTs02021-08-26T09:56:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pearl
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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