Civic Intelligence

Science & Engineering Education Development Seed Inc.

990EZ • Fiscal year 2022 • EIN 83-2229115

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 05, 2022

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

97th percentile

2.49x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

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

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$11,560

Down $27,915 (-71%) from 2021

Net Assets

Down

-$17,259

Down $52,837 (-149%) from 2021

Liabilities

Up

$28,819

Up $24,922 (+640%) from 2021

Revenue

Up

$117,600

Up $16,679 (+17%) from 2021

Expenses

Up

$170,437

Up $72,099 (+73%) from 2021

Net Income

Down

-$52,837

Down $55,420 (-2146%) from 2021

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

2022

Assets$11,560
Liabilities$28,819
Net Assets-$17,259

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

2022

Revenue$117,600
Expenses$170,437
Net Income-$52,837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$117,600
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.-$8,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra PearlPresidentPT$41,000-$41,000
Elizabeth BlessVice PresidentPT$41,000-$41,000
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
2022-08-05
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 12Conference Fees 100Bank Charges 35Meetings 194Office Supplies & Software 534Travel fees & expenses 7,374State Filing Taxes 259Kit and other Materials 8,238Insurance 2,009

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 22,869 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccrued Payroll Tax 3,897 335Unearned Revenue 0 5,486Accrued Payroll Expense 0 22,998

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Sandra Pearl
CompensationExplanation/CompensationExplanationGrp/PersonNm1Elizabeth Bless
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Wages to compensate Sandra for her time and knowledge teaching students and teachers. Per Form 990-EZ Instructions, compensation on Part IV is reported for the calendar year ending with or within the organization?s fiscal year (i.e. 2021 W-3).
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Wages to compensate Elizabeth for her time and knowledge teaching students and teachers
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Pearl
IRS990EZ/BooksInCareOfDetail/PhoneNum05086437302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 Wisteria Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plainville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0027621545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011560
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt141000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Freedman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tammy Deloovade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beth Pttohoff
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/BOYAmt022869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018755
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt0116600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Multifaceted approach focused on building internal capacity by modeling NGSS-aligned, hands-on activities, coaching classroom teachers, and providing all tools and pedagogy needed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08238
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0147655
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170437
IRS990EZ/TotalProgramServiceExpensesAmt08238
IRS990EZ/TotalRevenueAmt0117600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.seededucation.net/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0327215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327215
IRS990ScheduleA/TotalSupportAmt0327215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 12Conference Fees 100Bank Charges 35Meetings 194Office Supplies & Software 534Travel fees & expenses 7,374State Filing Taxes 259Kit and other Materials 8,238Insurance 2,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 22,869 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued Payroll Tax 3,897 335Unearned Revenue 0 5,486Accrued Payroll Expense 0 22,998
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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/SignatureDt02022-08-05
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/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Torres CPA
ReturnHeader/ReturnTs02022-08-23T17:01:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pearl
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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