Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$2,821,012
Up $172,115 (+6.5%) from 2022
Net Assets
Up$2,754,101
Up $149,415 (+5.7%) from 2022
Liabilities
Up$66,911
Up $22,700 (+51%) from 2022
Revenue
Down$1,041,234
Down $197,491 (-16%) from 2022
Expenses
Up$944,966
Up $66,816 (+7.6%) from 2022
Net Income
Down$96,268
Down $264,307 (-73%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $668,759 | $1,193,691 | ▲ $524,932 |
| Land, Buildings, and Equipment, Net | $801,840 | $759,558 | ▼ $42,282 |
| Savings and Temporary Cash Investments | $608,311 | $566,231 | ▼ $42,080 |
| Cash and Non-Interest-Bearing Accounts | $77,802 | $123,197 | ▲ $45,395 |
| Pledges and Grants Receivable | $150,002 | $100,000 | ▼ $50,002 |
| Accounts Receivable | $305,041 | $45,416 | ▼ $259,625 |
| Prepaid Expenses and Deferred Charges | $3,098 | - | - |
| Total Assets | $2,648,897 | $2,821,012 | ▲ $172,115 |
| Other Assets Total | $34,044 | $32,919 | ▼ $1,125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,953 | $43,159 | ▼ $8,794 |
| Deferred Revenue | $4,867 | $13,817 | ▲ $8,950 |
| Other Liabilities | $6,428 | $5,031 | ▼ $1,397 |
| Mortgage Notes Payable Secured by Investment Property | $7,072 | $4,904 | ▼ $2,168 |
| Total Liabilities | $70,320 | $66,911 | ▼ $3,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,551,108 | $2,638,986 | ▲ $87,878 |
| Net Assets With Donor Restrictions | $27,469 | $115,115 | ▲ $87,646 |
| Total Net Assets Fund Balance | $2,578,577 | $2,754,101 | ▲ $175,524 |
| Total Liabilities and Net Assets / Fund Balance | $2,648,897 | $2,821,012 | ▲ $172,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $645,767 | $428,359 | $1,074,126 |
| Leasehold Improvements | $112,815 | $87,372 | $200,187 |
| Equipment | $976 | $3,781 | $4,757 |
| Other Assets Org | $26,344 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Cusick | Executive Director | FT | $73,900 | $73,900 |
| Name | Title |
|---|---|
| Evelyn Tennyson | President |
| Lauri Heraty | Vice President |
| Bob Scott | Member |
| Linda Espinosa | Member |
| Lisa Peters | Member |
| Martin Rose | Member |
| Janae Ash | Secretary |
| Bob Brobst | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $694,339 |
| Other Expenses | $250,627 |
| Total Fundraising Expense | $11,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $531,781 | - | - | $531,781 |
| Current Officers, Directors, Trustees, and Key Employees | $62,076 | $8,129 | $3,695 | $73,900 |
| Payroll Taxes | $49,258 | $1,272 | $306 | $50,836 |
| Depreciation Depletion | $36,459 | $4,774 | $2,170 | $43,403 |
| Other Employee Benefits | $37,822 | - | - | $37,822 |
| Fees for Services Accounting | - | $27,993 | - | $27,993 |
| Occupancy | $17,020 | $2,229 | $1,013 | $20,262 |
| Insurance | $13,413 | $1,756 | $798 | $15,967 |
| All Other Expenses | $5,468 | $1,759 | $1,453 | $8,680 |
| Office Expenses | $3,889 | $4,207 | - | $8,096 |
| Other Expenses | $1,975 | $3,332 | $607 | $5,307 |
| Advertising | $1,911 | $1,347 | $1,295 | $4,553 |
| Information Technology | - | $1,880 | - | $1,880 |
| Fees for Services Other | $1,425 | - | - | $1,425 |
| Total Functional Expenses | $873,617 | $60,012 | $11,337 | $944,966 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,975 |
| Fundraising Direct Expenses | $49,389 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing Star | $95,975 | $95,975 | $25,764 | $70,211 |
| Total Events | $95,975 | $95,975 | $49,389 | $46,586 |
| Liability | Amount |
|---|---|
| Due to Incredible Years | $5,031 |
“Upon receipt of the 990, the Board of Directors review and approve the document which is then signed by the Board President.”
“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.”
“Consideration for compensation is, in part, given to the data contained in the non profit salary compensation comparison released annually by the Colorado Nonprofit Association.”
“Consideration for compensation is, in part, given to the data contained in the nonprofit salary compensation comparison released annually by the Colorado Nonprofit Association.”
“The organization makes its governing documents and financial statments available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43159 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 305041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1295 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1911 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4553 |
| IRS990/AllOtherContributionsAmt | 0 | 156017 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1453 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Archuleta Bookkeeping Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702645513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5831 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pagosa Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81147 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62076 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 191507 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 433511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46356 |
| IRS990/CYOtherExpensesAmt | 0 | 250627 |
| IRS990/CYOtherRevenueAmt | 0 | 46736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 514631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 694339 |
| IRS990/CYTotalExpensesAmt | 0 | 944966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1041234 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4867 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13817 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2170 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4774 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43403 |
| IRS990/Desc | 0 | In 2023 Seeds of Learning (Seeds) utilized universal pre-kindergarten money to invest in teachers and parent participation, including expanding staff, hosting family nights, and collaborating with other organizations to provide high quality early childhood education, while keeping tuition costs affordable for the region. Seeds continuted to offer higher wages for all teachers and 100% paid health insurance. The program was evaluated using the program administrative scale, environmental rating scale, and the classroom assessment scoring system to show continuous improvement in our interaction and environment. Our teachers made gains in professional development by taking early childhood courses at the college level. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27469 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115115 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 873617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27993 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27993 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michelle Cusick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bob Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda Espinosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Martin Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lauri Heraty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Janae Ash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bob Brobst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Evelyn Tennyson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 191507 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49389 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95975 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 85987 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1090623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1880 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 798 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46356 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 668759 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1193691 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 519512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 801840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 759558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1279070 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7072 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4904 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2578577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2754101 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46586 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46586 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2551108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2638986 |
| IRS990/NoncashContributionsAmt | 0 | 23625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1013 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2229 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8096 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32919 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37822 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Food program |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maint |
| IRS990/OtherExpensesGrp/Desc | 3 | DuesSubsLicense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5307 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5031 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 531781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 531781 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 306 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50836 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150002 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3098 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 485925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 768759 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13841 |
| IRS990/PYOtherExpensesAmt | 0 | 223074 |
| IRS990/PYOtherRevenueAmt | 0 | -6802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 462927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 360575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 655076 |
| IRS990/PYTotalExpensesAmt | 0 | 878150 |
| IRS990/PYTotalRevenueAmt | 0 | 1238725 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 485924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 608311 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 566231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 502011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 768759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 965992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2617970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 421832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 352017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 305254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1607230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79325 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4225200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 923843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1120776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1259648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474837 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4225200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 970198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1134617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1271377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 450360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 477973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4304525 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 645767 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 428359 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1074126 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 976 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 112815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 87372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 200187 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6575 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26344 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of use asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Long term land receivable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Incredible Years |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 759558 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 32919 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dancing Star |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 23625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 23625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 95975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 95975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 95975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25764 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.