Civic Intelligence

Seeds of Learning

990 • Fiscal year 2020 • EIN 84-1450521

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilegrowingseeds.org
PO Box 5831Pagosa Springs, CO 81147

(970) 264-5513

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$78,200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,850,256

Up $220,902 (+14%) from 2019

Net Assets

Up

$1,799,025

Up $204,125 (+13%) from 2019

Liabilities

Up

$51,231

Up $16,777 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$872,109

Up $12,789 (+1.5%) from 2019

Expenses

Down

$667,984

Down $76,682 (-10%) from 2019

Net Income

Up

$204,125

Up $89,471 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,435,294Liabilities 2010: $29,352Net Assets 2010: $1,405,9422010Assets 2011: $1,319,460Liabilities 2011: $13,145Net Assets 2011: $1,306,3152011Assets 2012: $1,280,528Liabilities 2012: $19,544Net Assets 2012: $1,260,9842012Assets 2013: $1,307,648Liabilities 2013: $33,442Net Assets 2013: $1,274,2062013Assets 2014: $1,309,665Liabilities 2014: $47,439Net Assets 2014: $1,262,2262014Assets 2015: $1,453,004Liabilities 2015: $34,076Net Assets 2015: $1,418,9282015Assets 2016: $1,418,949Liabilities 2016: $41,868Net Assets 2016: $1,377,0812016Assets 2017: $1,386,816Liabilities 2017: $48,854Net Assets 2017: $1,337,9622017Assets 2018: $1,521,641Liabilities 2018: $41,395Net Assets 2018: $1,480,2462018Assets 2019: $1,629,354Liabilities 2019: $34,454Net Assets 2019: $1,594,9002019Assets 2020: $1,850,256Liabilities 2020: $51,231Net Assets 2020: $1,799,0252020Assets 2021: $2,362,490Liabilities 2021: $39,916Net Assets 2021: $2,322,5742021Assets 2022: $2,648,897Liabilities 2022: $44,211Net Assets 2022: $2,604,6862022Assets 2023: $2,821,012Liabilities 2023: $66,911Net Assets 2023: $2,754,1012023Assets 2024: $3,047,341Liabilities 2024: $74,468Net Assets 2024: $2,972,8732024

Highlighted filing

2020

Assets$1,850,256
Liabilities$51,231
Net Assets$1,799,025
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $514,1172010Expenses 2011: $534,0152011Expenses 2012: $564,0852012Revenue 2013: $606,566Expenses 2013: $593,344Net Income 2013: $13,2222013Revenue 2014: $687,929Expenses 2014: $662,308Net Income 2014: $25,6212014Revenue 2015: $827,142Expenses 2015: $670,440Net Income 2015: $156,7022015Revenue 2016: $649,742Expenses 2016: $691,589Net Income 2016: -$41,8472016Revenue 2017: $648,464Expenses 2017: $687,583Net Income 2017: -$39,1192017Revenue 2018: $787,990Expenses 2018: $678,800Net Income 2018: $109,1902018Revenue 2019: $859,320Expenses 2019: $744,666Net Income 2019: $114,6542019Revenue 2020: $872,109Expenses 2020: $667,984Net Income 2020: $204,1252020Revenue 2021: $1,309,790Expenses 2021: $785,850Net Income 2021: $523,9402021Revenue 2022: $1,238,725Expenses 2022: $878,150Net Income 2022: $360,5752022Revenue 2023: $1,041,234Expenses 2023: $944,966Net Income 2023: $96,2682023Revenue 2024: $1,216,418Expenses 2024: $1,081,471Net Income 2024: $134,9472024

Highlighted filing

2020

Revenue$872,109
Expenses$667,984
Net Income$204,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$904,899
Mission and Program Overview

Mission

Education & early childhood care

Seeds of Learning is a stand-alone, NAEYC accredited early care and education center, that serves children ages 30 months through age 5. As a community-based facility, Seeds offers parenting classes, educational opportunities for families and other early childhood professionals, and participates in community outreach projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,864$846,760▼ $21,104
Cash and Non-Interest-Bearing Accounts$555,855$524,829▼ $31,026
Savings and Temporary Cash Investments$150,081$400,081▲ $250,000
Pledges and Grants Receivable$30,844$64,719▲ $33,875
Prepaid Expenses and Deferred Charges$6,453$9,482▲ $3,029
Accounts Receivable$18,257$2,565▼ $15,692
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,629,354$1,850,256▲ $220,902
Other Assets Total-$1,820-
Liabilities
Accounts Payable and Accrued Expenses$25,641$26,023▲ $382
Mortgage Notes Payable Secured by Investment Property-$11,071-
Deferred Revenue$2,189$8,303▲ $6,114
Other Liabilities$6,624$5,834▼ $790
Total Liabilities$34,454$51,231▲ $16,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,513,083$1,734,306▲ $221,223
Net Assets With Donor Restrictions$81,817$64,719▼ $17,098
Total Net Assets Fund Balance$1,594,900$1,799,025▲ $204,125
Total Liabilities and Net Assets / Fund Balance$1,629,354$1,850,256▲ $220,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,131$346,995$1,074,126
Other Land Buildings$63,821$38,815$102,636
Leasehold Improvements$42,325$15,385$57,710
Equipment$13,483$1,099$14,582
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne BridgesExecutive DirectorFT$78,200$78,200

Board Members and Trustees

NameTitle
Lisa PetersPresident
Peter MacomberDirector
Deneice StacySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$525,828
Program Service Revenue
$349,121
Investment Income
$4,264
Other Revenue
$-7,104
All Other Contributions
$70,729
Change in Net Assets
$204,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,176
Revenue Not Reported on Financial Statements
$933
Other Revenue Adjustments
$933
Total Revenue per Audited Statements
$871,176
Total Revenue per Form 990
$872,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,754
Other Expenses$180,230
Total Fundraising Expense$14,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,413$10,902$459$335,774
Current Officers, Directors, Trustees, and Key Employees$27,370$43,010$7,820$78,200
Other Employee Benefits$30,593$6,784$406$37,783
Depreciation Depletion$32,504$3,692$615$36,811
Payroll Taxes$30,597$4,680$720$35,997
Occupancy$10,573$2,704$258$13,535
All Other Expenses$1,579$7,532$3,836$12,947
Insurance$6,588$4,612$84$11,284
Fees for Services Other$10,230--$10,230
Other Expenses$9,930$816$184$9,930
Fees for Services Accounting-$9,810-$9,810
Office Expenses-$5,356-$5,356
Interest-$53-$53
Total Functional Expenses$545,568$108,034$14,382$667,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,984
Total Expenses per Form 990$667,984
Total Expenses per Audited Statements$667,051
Expenses Not Reported on Form 990$-933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,790
Fundraising Gross Income$24,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dwtps$338,956$24,753$32,790$-8,037
Total Events$338,956$24,753$32,790$-8,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Incredible Years Program$5,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 11B: Form 990 Review Process

“Upon receipt of the 990 draft, the Seeds of Learning Board of Directors review and approve the document which is then signed by the Board President.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest, regarding transactions and business decisions, are reported to the Executive Director by staff. Decisions regarding such conflicts are made by the Executive Director, with direction from the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Consideration for compensation is, in part, given to the data contained in the nonprofit salary compensation comparison released annually by the Colorado Nonprofit Association.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Seeds of Learning
EIN
84-1450521
Phone
9702645513
Address
PO Box 5831, Pagosa Springs, CO 81147

Signing Officer

Name
Lisa Peters
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Bridges
Formed
1998
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
43

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from income tax as provided under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Center adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Center continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. When the Center has unrelated business income, the federal Exempt Organization Business Income Tax Returns (Form 990T) would be subject to examination by the Internal Revenue Service for three years after they are filed. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Based on the results of managements evaluation, these requirements did not have a material effect on the Centers financial statements. Consequently, no liability is recognized in the accompanying statement of financial position for uncertain income tax positions.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Bad debt recovery $933”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05356
IRS990/OfficeExpensesGrp/TotalAmt05356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01820
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037783
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Classroom supplies
IRS990/OtherExpensesGrp/Desc3Consumables
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1816
IRS990/OtherExpensesGrp/ProgramServicesAmt039662
IRS990/OtherExpensesGrp/ProgramServicesAmt17945
IRS990/OtherExpensesGrp/ProgramServicesAmt213584
IRS990/OtherExpensesGrp/ProgramServicesAmt39930
IRS990/OtherExpensesGrp/TotalAmt039662
IRS990/OtherExpensesGrp/TotalAmt116212
IRS990/OtherExpensesGrp/TotalAmt214400
IRS990/OtherExpensesGrp/TotalAmt39930
IRS990/OtherLiabilitiesGrp/BOYAmt06624
IRS990/OtherLiabilitiesGrp/EOYAmt05834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Bad debt recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0933
IRS990/OtherRevenueTotalAmt0933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335774
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04680
IRS990/PayrollTaxesGrp/ProgramServicesAmt030597
IRS990/PayrollTaxesGrp/TotalAmt035997
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09482
IRS990/PrincipalOfficerNm0Lynne Bridges
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Colorado Preschool Pgm
IRS990/ProgramServiceRevenueGrp/Desc1Food Program
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200871
IRS990/PYOtherRevenueAmt011635
IRS990/PYProgramServiceRevenueAmt0423269
IRS990/PYRevenuesLessExpensesAmt0114654
IRS990/PYSalariesCompEmpBnftPaidAmt0543795
IRS990/PYTotalExpensesAmt0744666
IRS990/PYTotalRevenueAmt0859320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0204125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349121
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt0981943
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981943
IRS990ScheduleA/TotalSupportAmt0994449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074126
IRS990ScheduleD/EquipmentGrp/BookValueAmt013483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014582
IRS990ScheduleD/ExpensesNotReportedAmt0-933
IRS990ScheduleD/ExpensesSubtotalAmt0667984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057710
IRS990ScheduleD/OtherExpensesIncludedAmt0-933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Incredible Years Program
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0933
IRS990ScheduleD/RevenueSubtotalAmt0871176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from income tax as provided under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Center adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Center continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. When the Center has unrelated business income, the federal Exempt Organization Business Income Tax Returns (Form 990T) would be subject to examination by the Internal Revenue Service for three years after they are filed. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Based on the results of managements evaluation, these requirements did not have a material effect on the Centers financial statements. Consequently, no liability is recognized in the accompanying statement of financial position for uncertain income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bad debt recovery $933
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846760
IRS990ScheduleD/TotalExpensesPerForm990Amt0667984
IRS990ScheduleD/TotalLiabilityAmt05834
IRS990ScheduleD/TotalRevenuePerForm990Amt0872109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667051
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0314203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0314203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DWTPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0338956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0338956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032790
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon receipt of the 990 draft, the Seeds of Learning Board of Directors review and approve the document which is then signed by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest, regarding transactions and business decisions, are reported to the Executive Director by staff. Decisions regarding such conflicts are made by the Executive Director, with direction from the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consideration for compensation is, in part, given to the data contained in the nonprofit salary compensation comparison released annually by the Colorado Nonprofit Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available to the public upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,850,256
Liabilities
$51,231
Net assets
$1,799,025
Revenue
$872,109
Expenses
$667,984
Net income
$204,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.07$2.97$1.22$1.08$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.07$2.75$1.04$0.94$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.04$2.60$1.24$0.88$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$1.31$0.79$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.87$0.67$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.59$0.86$0.74$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.04$1.48$0.79$0.68$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$0.65$0.69$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.65$0.69$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.83$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.69$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.27$0.61$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$0.51