Civic Intelligence

Seeds of Learning

990 • Fiscal year 2024 • EIN 84-1450521

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

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

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$76,219

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,047,341

Up $226,329 (+8.0%) from 2023

Net Assets

Up

$2,972,873

Up $218,772 (+7.9%) from 2023

Liabilities

Up

$74,468

Up $7,557 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$1,216,418

Up $175,184 (+17%) from 2023

Expenses

Up

$1,081,471

Up $136,505 (+14%) from 2023

Net Income

Up

$134,947

Up $38,679 (+40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$3,047,341
Liabilities$74,468
Net Assets$2,972,873
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$1,216,418
Expenses$1,081,471
Net Income$134,947
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,268,508
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,193,691$1,279,099▲ $85,408
Savings and Temporary Cash Investments$566,231$822,280▲ $256,049
Land, Buildings, and Equipment, Net$759,558$722,673▼ $36,885
Cash and Non-Interest-Bearing Accounts$123,197$94,592▼ $28,605
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Accounts Receivable$45,416$46,168▲ $752
Prepaid Expenses and Deferred Charges-$763-
Total Assets$2,821,012$3,047,341▲ $226,329
Other Assets Total$32,919$31,766▼ $1,153
Liabilities
Accounts Payable and Accrued Expenses$43,159$52,327▲ $9,168
Deferred Revenue$13,817$12,333▼ $1,484
Other Liabilities$5,031$7,167▲ $2,136
Mortgage Notes Payable Secured by Investment Property$4,904$2,641▼ $2,263
Total Liabilities$66,911$74,468▲ $7,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,638,986$2,916,728▲ $277,742
Net Assets With Donor Restrictions$115,115$56,145▼ $58,970
Total Net Assets Fund Balance$2,754,101$2,972,873▲ $218,772
Total Liabilities and Net Assets / Fund Balance$2,821,012$3,047,341▲ $226,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,914$455,212$1,074,126
Leasehold Improvements$98,340$101,847$200,187
Equipment$5,419$4,718$10,137
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CusickExecutive DirectorFT$76,219$76,219

Board Members and Trustees

NameTitle
Evelyn TennysonPresident
Lauri HeratyVice President
Bob ScottMember
Linda EspinosaMember
Lisa PetersMember
Martin RoseMember
Bob BrobstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,614
Program Service Revenue
$665,677
Investment Income
$57,823
Other Revenue
$37,304
All Other Contributions
$138,899
Change in Net Assets
$134,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,961
Other Expenses$281,641
Grants and Similar Amounts Paid$68,869
Total Fundraising Expense$62,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,724-$46,000$560,724
Current Officers, Directors, Trustees, and Key Employees$64,024$8,384$3,811$76,219
Grants to Domestic Individuals$68,869--$68,869
Payroll Taxes$48,568$703$4,180$53,451
Depreciation Depletion$43,419--$43,419
Other Employee Benefits$34,344$4,278$1,945$40,567
Fees for Services Accounting$4,431$26,020$263$30,714
Occupancy$17,898$2,344$1,065$21,307
Insurance$14,290$1,871$851$17,012
All Other Expenses$4,626$2,475$136$7,237
Office Expenses$4,249$536$900$5,685
Other Expenses$2,702$323$161$3,186
Information Technology--$2,515$2,515
Fees for Services Other$2,113--$2,113
Advertising$1,180$129$58$1,367
Interest$109--$109
Total Functional Expenses$969,744$48,974$62,753$1,081,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,375
Fundraising Direct Expenses$52,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Star$89,375$-85,434$32,670$-118,104
Total Events$89,375$-85,434$52,090$-137,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Incredible Years$7,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Seeds of Learning
EIN
84-1450521
In Care Of
% Lisa Peters
Phone
9702645513
Address
PO Box 5831, Pagosa Springs, CO 81147

Signing Officer

Name
Lisa Peters
Title
President
Phone
9702645513
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
181

Preparer

Firm
Jamie Matthews CPA LLC
Address
PO Box 2996, Durango, CO 81302
Preparer
Jamie Matthews
Phone
9704608575
Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052327
IRS990/AccountsReceivableGrp/BOYAmt045416
IRS990/AccountsReceivableGrp/EOYAmt046168
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Seeds 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/FundraisingAmt058
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0129
IRS990/AdvertisingGrp/ProgramServicesAmt01180
IRS990/AdvertisingGrp/TotalAmt01367
IRS990/AllOtherContributionsAmt0138899
IRS990/AllOtherExpensesGrp/FundraisingAmt0136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04626
IRS990/AllOtherExpensesGrp/TotalAmt07237
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Archuleta Bookkeeping Services
IRS990/BooksInCareOfDetail/PhoneNum09702645513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5831
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pagosa Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123197
IRS990/CashNonInterestBearingGrp/EOYAmt094592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03811
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08384
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076219
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0174809
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455614
IRS990/CYGrantsAndSimilarPaidAmt068869
IRS990/CYInvestmentIncomeAmt057823
IRS990/CYOtherExpensesAmt0281641
IRS990/CYOtherRevenueAmt037304
IRS990/CYProgramServiceRevenueAmt0665677
IRS990/CYRevenuesLessExpensesAmt0134947
IRS990/CYSalariesCompEmpBnftPaidAmt0730961
IRS990/CYTotalExpensesAmt01081471
IRS990/CYTotalFundraisingExpenseAmt062753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01216418
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013817
IRS990/DeferredRevenueGrp/EOYAmt012333
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043419
IRS990/DepreciationDepletionGrp/TotalAmt043419
IRS990/Desc0In 2024 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0115115
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt056145
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0969744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt04266
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0263
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026020
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04431
IRS990/FeesForServicesAccountingGrp/TotalAmt030714
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02113
IRS990/FeesForServicesOtherGrp/TotalAmt02113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Cusick
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Peters
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Brobst
IRS990/Form990PartVIISectionAGrp/PersonNm3Martin Rose
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Scott
IRS990/Form990PartVIISectionAGrp/PersonNm5Evelyn Tennyson
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauri Heraty
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Espinosa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0174809
IRS990/FundraisingDirectExpensesAmt052090
IRS990/FundraisingGrossIncomeAmt089375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0137640
IRS990/GrantAmt068869
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068869
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068869
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01268508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02515
IRS990/InformationTechnologyGrp/TotalAmt02515
IRS990/InsuranceGrp/FundraisingAmt0851
IRS990/InsuranceGrp/ManagementAndGeneralAmt01871
IRS990/InsuranceGrp/ProgramServicesAmt014290
IRS990/InsuranceGrp/TotalAmt017012
IRS990/InterestGrp/ProgramServicesAmt0109
IRS990/InterestGrp/TotalAmt0109
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057823
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01193691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01279099
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0759558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0722673
IRS990/LandBldgEquipCostOrOtherBssAmt01284450
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Seeds 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02641
IRS990/NetAssetsOrFundBalancesBOYAmt02754101
IRS990/NetAssetsOrFundBalancesEOYAmt02972873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02638986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02916728
IRS990/NoncashContributionsAmt019420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01065
IRS990/OccupancyGrp/ManagementAndGeneralAmt02344
IRS990/OccupancyGrp/ProgramServicesAmt017898
IRS990/OccupancyGrp/TotalAmt021307
IRS990/OfficeExpensesGrp/FundraisingAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0536
IRS990/OfficeExpensesGrp/ProgramServicesAmt04249
IRS990/OfficeExpensesGrp/TotalAmt05685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032919
IRS990/OtherAssetsTotalGrp/EOYAmt031766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040567
IRS990/OtherExpensesGrp/Desc0Classroom expenses
IRS990/OtherExpensesGrp/Desc1Food program
IRS990/OtherExpensesGrp/Desc2Repairs and Maint
IRS990/OtherExpensesGrp/Desc3DuesSubsLicense
IRS990/OtherExpensesGrp/FundraisingAmt0868
IRS990/OtherExpensesGrp/FundraisingAmt1161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323
IRS990/OtherExpensesGrp/ProgramServicesAmt020765
IRS990/OtherExpensesGrp/ProgramServicesAmt1108848
IRS990/OtherExpensesGrp/ProgramServicesAmt214585
IRS990/OtherExpensesGrp/ProgramServicesAmt32702
IRS990/OtherExpensesGrp/TotalAmt020765
IRS990/OtherExpensesGrp/TotalAmt1108848
IRS990/OtherExpensesGrp/TotalAmt217364
IRS990/OtherExpensesGrp/TotalAmt33186
IRS990/OtherLiabilitiesGrp/BOYAmt05031
IRS990/OtherLiabilitiesGrp/EOYAmt07167
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019
IRS990/OtherRevenueTotalAmt019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560724
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0703
IRS990/PayrollTaxesGrp/ProgramServicesAmt048568
IRS990/PayrollTaxesGrp/TotalAmt053451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0763
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Food Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046356
IRS990/PYOtherExpensesAmt0250627
IRS990/PYOtherRevenueAmt046736
IRS990/PYProgramServiceRevenueAmt0514631
IRS990/PYRevenuesLessExpensesAmt096268
IRS990/PYSalariesCompEmpBnftPaidAmt0694339
IRS990/PYTotalExpensesAmt0944966
IRS990/PYTotalRevenueAmt01041234
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0665677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0822280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0965992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02899677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt02875351
IRS990ScheduleA/SubstantialContributorsTotAmt024326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02899677
IRS990ScheduleA/TotalSupportAmt03033689
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/BookValueAmt0618914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074126
IRS990ScheduleD/EquipmentGrp/BookValueAmt05419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Incredible Years
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722673
IRS990ScheduleD/TotalLiabilityAmt07167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0174809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dancing Star
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-85434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-85434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-137524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032670
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13638
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Discounted Tuition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarship discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon receipt of the 990, the 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consideration for compensation is, in part, given to the data contained in the non profit salary compensation comparison released annually by the Colorado Nonprofit Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consideration 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/ExplanationTxt4The organization makes its governing documents and financial statments available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,047,341
Liabilities
$74,468
Net assets
$2,972,873
Revenue
$1,216,418
Expenses
$1,081,471
Net income
$134,947
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits