Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 86-0439030 • 501(c)3 • Phoenix, AZ
Profile
Awakening seed is an innovative, compassionate learning community that inspires global citizens by fostering curiosity, celebrating uniqueness, and promoting social justice.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,863,655
Down $88,481 (-4.5%) from 2024
Liabilities
Down$321,544
Down $628 (-0.2%) from 2024
Net Assets
Down$1,542,111
Down $87,853 (-5.4%) from 2024
Revenue
Up$1,957,285
Up $238,979 (+14%) from 2024
Expenses
Up$2,045,138
Up $265,443 (+15%) from 2024
Net Income
Down-$87,853
Down $26,464 (-43%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Awakening seed is an innovative, compassionate learning community that inspires global citizens by fostering curiosity, celebrating uniqueness, and promoting social justice.
Awakening seed is an innovative , compassionate learning community that inspires global citizens by fostering curiosity, celebrating uniqueness, and promoting social justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,223,697 | $1,256,355 | ▲ $32,658 |
| Cash and Non-Interest-Bearing Accounts | $211,149 | $296,605 | ▲ $85,456 |
| Savings and Temporary Cash Investments | $499,495 | $291,793 | ▼ $207,702 |
| Prepaid Expenses and Deferred Charges | $13,432 | $16,472 | ▲ $3,040 |
| Accounts Receivable | $4,363 | $2,430 | ▼ $1,933 |
| Total Assets | $1,952,136 | $1,863,655 | ▼ $88,481 |
| Liabilities | |||
| Deferred Revenue | $229,799 | $255,576 | ▲ $25,777 |
| Accounts Payable and Accrued Expenses | $52,330 | $65,968 | ▲ $13,638 |
| Unsecured Notes Loans Payable | $40,043 | $0 | ▼ $40,043 |
| Total Liabilities | $322,172 | $321,544 | ▼ $628 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,629,964 | $1,542,111 | ▼ $87,853 |
| Total Net Assets Fund Balance | $1,629,964 | $1,542,111 | ▼ $87,853 |
| Total Liabilities and Net Assets / Fund Balance | $1,952,136 | $1,863,655 | ▼ $88,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $499,138 | $934,927 | $1,434,065 |
| Leasehold Improvements | $365,869 | $187,998 | $553,867 |
| Land | $385,271 | - | $385,271 |
| Equipment | $6,077 | $75,350 | $81,427 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danielle Dueppen | Executive Director/secreta | FT | $100,280 | $7,350 | $107,630 |
| Mary Glover | Board Member | FT | $74,211 | $1,200 | $75,411 |
| Name | Title |
|---|---|
| Nathan Johnson | CHAIRMAN ( LEFT SEPT '24 ) |
| Christina Bergin | VICE CHAIR( LEFT SEPT '24 ) |
| Anastasia Marin | Board Member |
| Chandra Crudup | Board Member |
| Danny Beach | Board Member |
| Jon Lund | Board Member |
| Kimberly Flebotte | BOARD MEMBER ( LEFT MAY '24 ) |
| Sam Alpert | BOARD MEMBER ( LEFT NOV '24 ) |
| Cole Brooks | Treasurer |
| Steven Pace | TREASURER ( LEFT NOV '24 ) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,547,266 |
| Other Expenses | $497,872 |
| Total Fundraising Expense | $34,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $911,399 | $191,281 | $22,504 | $1,125,184 |
| Occupancy | $160,173 | $32,042 | - | $192,215 |
| Current Officers, Directors, Trustees, and Key Employees | $144,574 | $30,343 | $3,570 | $178,487 |
| Other Employee Benefits | $125,458 | $17,380 | $3,297 | $146,135 |
| Payroll Taxes | $78,943 | $16,568 | $1,949 | $97,460 |
| Office Expenses | $63,222 | $17,544 | $2,973 | $83,739 |
| Depreciation Depletion | $54,846 | $12,865 | - | $67,711 |
| Insurance | $41,788 | $14,874 | $535 | $57,197 |
| Other Expenses | $43,131 | - | - | $43,131 |
| Information Technology | $23,038 | $2,560 | - | $25,598 |
| Fees for Services Accounting | - | $17,899 | - | $17,899 |
| Interest | - | $7,003 | - | $7,003 |
| Advertising | - | $3,379 | - | $3,379 |
| Total Functional Expenses | $1,646,572 | $363,738 | $34,828 | $2,045,138 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,095 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sarah Balluff | Family Member of Mary Glover | Salary | No | $36,930 |
| Bill E Glover | Family Member of Mary Glover | Salary | No | $26,898 |
| Emily M Richeal | Family Member of Mary Glover | Salary | No | $17,269 |
“A copy of the form 990 and all its necessary schedules are presented to the board of directors, treasurer, and business manager for review and signature before it is filed.”
“Officers and directors are asked to review and renew their commitment to our conflict of interest policy on an annual basis. The board of directors review the policies and procedures to ensure that no undisclosed conflict of interest issues exist.”
“Governing documents are 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65968 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2430 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AWAKENING SEED IS AN INNOVATIVE , COMPASSIONATE LEARNING COMMUNITY THAT INSPIRES GLOBAL CITIZENS BY FOSTERING CURIOSITY, CELEBRATING UNIQUENESS, AND PROMOTING SOCIAL JUSTICE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3379 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3379 |
| IRS990/AllOtherContributionsAmt | 0 | 65069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024542606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6630 S 40TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30343 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178487 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14811 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3270 |
| IRS990/CYOtherExpensesAmt | 0 | 497872 |
| IRS990/CYOtherRevenueAmt | 0 | 25364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1848771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1547266 |
| IRS990/CYTotalExpensesAmt | 0 | 2045138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1957285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 229799 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 255576 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12865 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67711 |
| IRS990/Desc | 0 | EDUCATING STUDENTS WHILE PROMOTING CREATIVITY, HIGHER LEVEL THINKING, INDIVIDUAL POTENTIAL, AND FOSTERING A SENSE OF COOPERATION AND COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1646572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17899 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 7350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1200 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIELLE DUEPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY FLEBOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA BERGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHANDRA CRUDUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANASTASIA MARIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74211 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER ( LEFT NOV '24 ) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN ( LEFT SEPT '24 ) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER ( LEFT MAY '24 ) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR( LEFT SEPT '24 ) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER ( LEFT NOV '24 ) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 14811 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1095 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1958380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25598 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 535 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14874 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57197 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7003 |
| IRS990/InterestGrp/TotalAmt | 0 | 7003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1198275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1223697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1256355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2454630 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AWAKENING SEED IS AN INNOVATIVE, COMPASSIONATE LEARNING COMMUNITY THAT INSPIRES GLOBAL CITIZENS BY FOSTERING CURIOSITY, CELEBRATING UNIQUENESS, AND PROMOTING SOCIAL JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1629964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1542111 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1629964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1542111 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32042 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192215 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83739 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17380 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146135 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43131 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROCEEDS FROM SALE OF |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSACTION FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24344 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2115 |
| IRS990/OtherRevenueTotalAmt | 0 | 26459 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22504 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 911399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1125184 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1949 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97460 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16472 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE DUEPPEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION AND FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1737714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1737714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14914 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25244 |
| IRS990/PYOtherExpensesAmt | 0 | 416943 |
| IRS990/PYOtherRevenueAmt | 0 | 9142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1669006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1362752 |
| IRS990/PYTotalExpensesAmt | 0 | 1779695 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1718306 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1875230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 499495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 291793 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 499138 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 934927 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1434065 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81427 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 385271 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 385271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 365869 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 187998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 553867 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1256355 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON DISCRIMINATION POLICY IS CLEARLY STATED ON THE ORGANIZATION'S WEBSITE. THE WEBSITE ADDRESS IS AWAKENINGSEEDSCHOOL.ORG. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SARAH BALLUFF |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | BILL E GLOVER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | EMILY M RICHEAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF MARY GLOVER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER OF MARY GLOVER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY MEMBER OF MARY GLOVER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36930 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 26898 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 17269 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SALARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SALARY |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 AND ALL ITS NECESSARY SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS, TREASURER, AND BUSINESS MANAGER FOR REVIEW AND SIGNATURE BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS ARE ASKED TO REVIEW AND RENEW THEIR COMMITMENT TO OUR CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEW THE POLICIES AND PROCEDURES TO ENSURE THAT NO UNDISCLOSED CONFLICT OF INTEREST ISSUES EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1952136 |
| IRS990/TotalAssetsEOYAmt | 0 | 1863655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1952136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1863655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 79880 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34828 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 363738 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1646572 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2045138 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 322172 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 321544 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 322172 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 321544 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1629964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1542111 |
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