Civic Intelligence

Awakening Seed Inc.

990 • Fiscal year 2014 • EIN 86-0439030

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 24, 2015

Organization ProfileAWAKENINGSEEDSCHOOL.ORG
6630 S 40th Street85040-5154

(602) 454-2606

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,482,474

Down $144,909 (-8.9%) from 2013

Net Assets

Down

$409,962

Down $36,734 (-8.2%) from 2013

Liabilities

Down

$1,072,512

Down $108,175 (-9.2%) from 2013

Revenue And Expenses

Revenue

$1,323,253

No earlier filing loaded for comparison.

Expenses

Up

$1,359,987

Up $24,824 (+1.9%) from 2013

Net Income

-$36,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,523,376Liabilities 2011: $1,282,422Net Assets 2011: $240,9542011Assets 2012: $1,547,638Liabilities 2012: $1,240,425Net Assets 2012: $307,2132012Assets 2013: $1,627,383Liabilities 2013: $1,180,687Net Assets 2013: $446,6962013Assets 2014: $1,482,474Liabilities 2014: $1,072,512Net Assets 2014: $409,9622014Assets 2015: $1,527,001Liabilities 2015: $1,044,330Net Assets 2015: $482,6712015Assets 2016: $1,456,761Liabilities 2016: $930,927Net Assets 2016: $525,8342016Assets 2017: $1,371,139Liabilities 2017: $944,393Net Assets 2017: $426,7462017Assets 2018: $1,316,719Liabilities 2018: $828,123Net Assets 2018: $488,5962018Assets 2019: $1,318,306Liabilities 2019: $708,418Net Assets 2019: $609,8882019Assets 2020: $1,522,608Liabilities 2020: $877,624Net Assets 2020: $644,9842020Assets 2021: $1,829,539Liabilities 2021: $768,422Net Assets 2021: $1,061,1172021Assets 2022: $1,967,721Liabilities 2022: $323,748Net Assets 2022: $1,643,9732022Assets 2023: $2,124,276Liabilities 2023: $432,923Net Assets 2023: $1,691,3532023Assets 2024: $1,952,136Liabilities 2024: $322,172Net Assets 2024: $1,629,9642024Assets 2025: $1,863,655Liabilities 2025: $321,544Net Assets 2025: $1,542,1112025

Highlighted filing

2014

Assets$1,482,474
Liabilities$1,072,512
Net Assets$409,962
Open 2014 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,234,202Expenses 2011: $1,287,035Net Income 2011: -$52,8332011Expenses 2012: $1,282,5072012Expenses 2013: $1,335,1632013Revenue 2014: $1,323,253Expenses 2014: $1,359,987Net Income 2014: -$36,7342014Revenue 2015: $1,399,009Expenses 2015: $1,326,300Net Income 2015: $72,7092015Revenue 2016: $1,432,805Expenses 2016: $1,389,642Net Income 2016: $43,1632016Revenue 2017: $1,391,662Expenses 2017: $1,490,750Net Income 2017: -$99,0882017Revenue 2018: $1,417,746Expenses 2018: $1,355,896Net Income 2018: $61,8502018Revenue 2019: $1,492,933Expenses 2019: $1,371,641Net Income 2019: $121,2922019Revenue 2020: $1,502,178Expenses 2020: $1,467,082Net Income 2020: $35,0962020Revenue 2021: $1,731,886Expenses 2021: $1,382,271Net Income 2021: $349,6152021Revenue 2022: $2,060,167Expenses 2022: $1,477,311Net Income 2022: $582,8562022Revenue 2023: $1,822,060Expenses 2023: $1,774,680Net Income 2023: $47,3802023Revenue 2024: $1,718,306Expenses 2024: $1,779,695Net Income 2024: -$61,3892024Revenue 2025: $1,957,285Expenses 2025: $2,045,138Net Income 2025: -$87,8532025

Highlighted filing

2014

Revenue$1,323,253
Expenses$1,359,987
Net Income-$36,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,323,253
Mission and Program Overview

Mission

Awakening seed, inc. Operates the awakening seed school in phoenix, arizona. The mission is to provide educational services to children ages 12 months through 11 years using arizona educational standards and naeyc guidelines.

Awakening seed, inc. Operates the awakening seed school in phoenix, az. The mission is to provide educational services to children ages 12 months through 11 years using arizona educational standards and naeyc guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,374,702$1,336,571▼ $38,131
Cash and Non-Interest-Bearing Accounts$192,403$108,568▼ $83,835
Accounts Receivable$20,773$26,930▲ $6,157
Inventories for Sale or Use$39,505$10,405▼ $29,100
Total Assets$1,627,383$1,482,474▼ $144,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,142,293$1,068,497▼ $73,796
Accounts Payable and Accrued Expenses$38,394$4,015▼ $34,379
Total Liabilities$1,180,687$1,072,512▼ $108,175
Net Assets / Fund Balance
Unrestricted Net Assets$446,696$409,962▼ $36,734
Total Net Assets Fund Balance$446,696$409,962▼ $36,734
Total Liabilities and Net Assets / Fund Balance$1,627,383$1,482,474▼ $144,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,653$548,412$1,434,065
Land$385,271-$385,271
Equipment$19,751$217,883$237,634
Leasehold Improvements$45,896$33,715$79,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill GloverBus/fac Mgr/FT$90,803$90,803
Mary GloverExec Dir/boaFT$88,501$88,501
Danielle DueppenAsst Exec DiFT$51,845$51,845

Board Members and Trustees

NameTitle
Dave BonesBoard Chair
Kelly RawlingsBoard Member
Michael HarrisBoard Member
Victor RamirezBoard Member
Yvonne MossBoard Member
Melissa SuttonBoard Vice C
Michael HoltTreas/board
Revenue and Support

Revenue Composition

Contributions and Grants
$14,154
Program Service Revenue
$1,308,919
Investment Income
$180
Other Revenue
$0
All Other Contributions
$14,154
Change in Net Assets
$-36,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,765
Other Expenses$317,222
Total Fundraising Expense$140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,073$110,592-$682,665
Current Officers, Directors, Trustees, and Key Employees$193,703$37,446-$231,149
Payroll Taxes$56,642$10,950-$67,592
Other Employee Benefits$51,419$9,940-$61,359
Interest$50,979$9,855-$60,834
Depreciation Depletion$43,653$8,441-$52,094
All Other Expenses$35,288$6,822$140$42,250
Occupancy$16,975$3,282-$20,257
Other Expenses$7,846$1,517-$9,363
Advertising$5,440$1,052-$6,492
Fees for Services Accounting$1,968$380-$2,348
Total Functional Expenses$1,139,549$220,298$140$1,359,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah BalluffFamily MemberAdmin/accountingNo$16,186
Astraea RohloffFamily MemberAsst DirectorNo$1,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“Mary glover bill glover board secr board member husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board members, including treasurer and the business manager, prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policies and procedures to ensure that no undisclosed conflict of interest issues arise.”

Form 990, Page 6, Part VI, Line 15A

“Certain board members were tasked with the responsibility to perform salary comparisons of other private schools, particularly, private schools with similiar demographic and geographic considerations.”

Form 990, Page 6, Part VI, Line 15B

“Certain members of top management regularly perform salary comparisons of other private schools, particularly, private schools with similiar demographic and geographic considerations.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
86-0439030
Phone
6024542606

Signing Officer

Name
Michael Holt
Title
Treasurer
Phone
6024542606
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Holt
Formed
1982
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
8
Employees
44

Preparer

Preparer
Steven P Pace
Phone
6023810522
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0885653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434065
IRS990ScheduleD/EquipmentGrp/BookValueAmt019751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237634
IRS990ScheduleD/LandGrp/BookValueAmt0385271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336571
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS CLEARLY STATED ON THE ORGANIZATION'S WEBSITE, WWW.AWAKENINGSEEDSCHOOL.ORG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH BALLUFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ASTRAEA ROHLOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016186
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11202
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMIN/ACCOUNTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ASST DIRECTOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY GLOVER BILL GLOVER BOARD SECR BOARD MEMBER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD MEMBERS, INCLUDING TREASURER AND THE BUSINESS MANAGER, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE POLICIES AND PROCEDURES TO ENSURE THAT NO UNDISCLOSED CONFLICT OF INTEREST ISSUES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN BOARD MEMBERS WERE TASKED WITH THE RESPONSIBILITY TO PERFORM SALARY COMPARISONS OF OTHER PRIVATE SCHOOLS, PARTICULARLY, PRIVATE SCHOOLS WITH SIMILIAR DEMOGRAPHIC AND GEOGRAPHIC CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN MEMBERS OF TOP MANAGEMENT REGULARLY PERFORM SALARY COMPARISONS OF OTHER PRIVATE SCHOOLS, PARTICULARLY, PRIVATE SCHOOLS WITH SIMILIAR DEMOGRAPHIC AND GEOGRAPHIC CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01627383
IRS990/TotalAssetsEOYAmt01482474
IRS990/TotalAssetsGrp/BOYAmt01627383
IRS990/TotalAssetsGrp/EOYAmt01482474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014154
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01139549
IRS990/TotalFunctionalExpensesGrp/TotalAmt01359987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01180687
IRS990/TotalLiabilitiesEOYAmt01072512
IRS990/TotalLiabilitiesGrp/BOYAmt01180687
IRS990/TotalLiabilitiesGrp/EOYAmt01072512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409962
IRS990/TotalProgramServiceExpensesAmt01139549
IRS990/TotalProgramServiceRevenueAmt01308919
IRS990/TotalReportableCompFromOrgAmt0231149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01309099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01627383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01482474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106630 S 40TH STREET
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode0850405154
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0AWAKENINGSEEDSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024542606
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10AWAKENING SEED INC
ReturnHeader/Filer/BusinessNameControlTxt0AWAK
ReturnHeader/Filer/EIN0860439030
ReturnHeader/Filer/PhoneNum06024542606
ReturnHeader/Filer/USAddress/AddressLine106630 S 40TH STREET
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850405154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201101260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PACE & COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101702 E HIGHLAND AVE STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850164630
ReturnHeader/PreparerPersonGrp/PhoneNum06023810522
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P PACE
ReturnHeader/ReturnTs02015-02-24T11:44:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,474
Liabilities
$1,072,512
Net assets
$409,962
Revenue
$1,323,253
Expenses
$1,359,987
Net income
-$36,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.32$1.54$1.96$2.05$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.32$1.63$1.72$1.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.43$1.69$1.82$1.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.32$1.64$2.06$1.48$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.77$1.06$1.73$1.38$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.88$0.64$1.50$1.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.71$0.61$1.49$1.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.83$0.49$1.42$1.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.94$0.43$1.39$1.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.93$0.53$1.43$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.04$0.48$1.40$1.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.07$0.41$1.32$1.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.18$0.45$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.24$0.31$1.28
2011Summary only. Only limited summary data is available for this year.$1.52$1.28$0.24$1.23$1.29$0.05