Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Science & Engineering Education Development Seed Inc.
990EZ • Fiscal year 2021 • EIN 83-2229115
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 30.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
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 And Expenses
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
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Pearl | President | PT | $31,000 | - | $31,000 |
| Elizabeth Bless | Vice President | PT | $31,000 | - | $31,000 |
| Jeff Marsden | Director | - | $0 | - | - |
| Rick Condon | Director | - | $0 | - | - |
| Susan Freedman | Director | - | $0 | - | - |
| Tammy Deloovade | Director | - | $0 | - | - |
| Beth Pttohoff | Director | - | $0 | - | - |
| Mary Bodkin | Director | - | $0 | - | - |
| Diane McDonough | Director | - | $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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Sandra Pearl |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Elizabeth Bless |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Wages to compensate Sandra for her time and knowledge teaching students and teachers |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | Wages to compensate Elizabeth for her time and knowledge teaching students and teachers |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sandra Pearl |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5086437302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 Wisteria Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Plainville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 027621545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30594 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16606 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2583 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 168 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33794 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39475 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100921 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32995 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32995 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35578 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 31000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 31000 |
| 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/CompensationAmt | 8 | 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/EmployeeBenefitProgramAmt | 8 | 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/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sandra Pearl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Elizabeth Bless |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jeff Marsden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rick Condon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Susan Freedman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tammy Deloovade |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Beth Pttohoff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Mary Bodkin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Diane McDonough |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22869 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36170 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100921 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Multifaceted 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/ProgramServiceExpensesAmt | 0 | 25337 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 799 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3897 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98338 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25337 |
| IRS990EZ/TotalRevenueAmt | 0 | 100921 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.seededucation.net/ |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 209615 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 209615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54070 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 209615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 209615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAccounts Receivable 3,200 22,869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccrued Payroll Tax 799 3,897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | To support and enhance elementary and middle school science education through innovative partnerships with teachers that elicit systemic change. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sandra Pearl |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086437302 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Science & Engineering Education Development Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIE |
| ReturnHeader/Filer/EIN | 0 | 832229115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32 Wisteria Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Plainville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 027621545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320465150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Taylor & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 195 Chestnut Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | North Attleboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086958300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christopher Torres CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-26T09:56:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Sandra |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Pearl |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,475
- Liabilities
- $3,897
- Net assets
- $35,578
- Revenue
- $100,921
- Expenses
- $98,338
- Net income
- $2,583