Civic Intelligence

Awakening Seed Inc.

990 • Fiscal year 2020 • EIN 86-0439030

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 08, 2021

Organization ProfileAWAKENINGSEEDSCHOOL.ORG
6630 S 40th STREETPhoenix, AZ 85040

(602) 454-2606

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,282

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,522,608

Up $204,302 (+15%) from 2019

Net Assets

Up

$644,984

Up $35,096 (+5.8%) from 2019

Liabilities

Up

$877,624

Up $169,206 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$1,502,178

Up $9,245 (+0.6%) from 2019

Expenses

Up

$1,467,082

Up $95,441 (+7.0%) from 2019

Net Income

Down

$35,096

Down $86,196 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2020

Assets$1,522,608
Liabilities$877,624
Net Assets$644,984
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

2020

Revenue$1,502,178
Expenses$1,467,082
Net Income$35,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 8, 2021
Return Version
2019v5.0
Gross Receipts
$1,521,692
Mission and Program Overview

Mission

Awakening seed is an innovative, compassionate learning community that inspires global citizens by fostering curiosity, celebrating uniqueness, and promoting social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,167,456$1,118,039▼ $49,417
Cash and Non-Interest-Bearing Accounts$112,733$366,762▲ $254,029
Accounts Receivable$38,117$37,807▼ $310
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,318,306$1,522,608▲ $204,302
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$601,554$734,932▲ $133,378
Deferred Revenue$87,522$107,402▲ $19,880
Accounts Payable and Accrued Expenses$19,342$35,289▲ $15,947
Other Liabilities-$1-
Total Liabilities$708,418$877,624▲ $169,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,888$644,984▲ $35,096
Total Net Assets Fund Balance$609,888$644,984▲ $35,096
Total Liabilities and Net Assets / Fund Balance$1,318,306$1,522,608▲ $204,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,033$769,032$1,434,065
Land$385,271-$385,271
Equipment$44,004$118,170$162,174
Leasehold Improvements$23,731$20,875$44,606
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle DueppenSecretaryFT$90,282$90,282
Mary GloverDirectorFT$67,926$67,926

Board Members and Trustees

NameTitle
Allison BonesChair
Felicia ThompsonVice Chair
Christina BerginBoard Member
Christina CovaultBoard Member
Linda McgheeBoard Member
Nathan JohnsonBoard Member
Sean KellyBoard Member
Tinsley AndrewsBoard Member
Steven PaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,388
Program Service Revenue
$1,413,782
Investment Income
$90
Other Revenue
$2,918
All Other Contributions
$85,388
Change in Net Assets
$35,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,606
Other Expenses$389,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,582$9,980-$845,562
Current Officers, Directors, Trustees, and Key Employees$135,637$22,571-$158,208
Insurance$105,099$11,678-$116,777
Payroll Taxes$71,232$2,604-$73,836
Depreciation Depletion$44,475$4,942-$49,417
All Other Expenses$32,298$3,588-$35,886
Occupancy$26,330$2,926-$29,256
Interest$18,404$2,045-$20,449
Other Expenses$12,407$1,378-$13,785
Information Technology$3,975$442-$4,417
Advertising$2,924--$2,924
Fees for Services Accounting-$2,595-$2,595
Total Functional Expenses$1,390,937$76,145$0$1,467,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,432
Fundraising Direct Expenses$19,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events hosted by the parent organization$22,432$22,432$19,514$2,918
Total Events$22,432$22,432$19,514$2,918
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
Bill E GloverFamily MemberSalaryNo$73,481
Sarah BalluffFamily MemberSalaryNo$29,970
Emily RichaelFamily MemberSalaryNo$4,410

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

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

“The Board of Directors reviews the policies and procedures to ensure that no undisclosed conflict of interest issues exist.”

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

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Awakening Seed Inc
EIN
86-0439030
Phone
6024542606
Address
6630 S 40th STREET, PHOENIX, AZ 85040

Signing Officer

Name
Steven Pace
Title
Treasurer
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pace
Formed
1982
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
37

Preparer

Firm
Linda P Bee CPA PC
Address
2198 E Camelback Rd Suite 110, Phoenix, AZ 85016
Preparer
Linda P Bee CPA
Phone
6022744382
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01167456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01118039
IRS990/LandBldgEquipCostOrOtherBssAmt02026116
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AWAKENING SEED IS AN INNOVATIVE, COMPASSIONATE LEARNING COMMUNITY THAT INSPIRES GLOBAL CITIZENS BY FOSTERING CURIOSITY, CELEBRATING UNIQUENESS, AND PROMOTING SOCIAL JUSTICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0601554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0734932
IRS990/NetAssetsOrFundBalancesBOYAmt0609888
IRS990/NetAssetsOrFundBalancesEOYAmt0644984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02918
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0609888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0644984
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02926
IRS990/OccupancyGrp/ProgramServicesAmt026330
IRS990/OccupancyGrp/TotalAmt029256
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Worksmen Compensation
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31378
IRS990/OtherExpensesGrp/ProgramServicesAmt052303
IRS990/OtherExpensesGrp/ProgramServicesAmt132961
IRS990/OtherExpensesGrp/ProgramServicesAmt217310
IRS990/OtherExpensesGrp/ProgramServicesAmt312407
IRS990/OtherExpensesGrp/TotalAmt058114
IRS990/OtherExpensesGrp/TotalAmt136623
IRS990/OtherExpensesGrp/TotalAmt219233
IRS990/OtherExpensesGrp/TotalAmt313785
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0835582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845562
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02604
IRS990/PayrollTaxesGrp/ProgramServicesAmt071232
IRS990/PayrollTaxesGrp/TotalAmt073836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN PACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Material
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2School Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21353102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21353102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288205
IRS990/PYProgramServiceRevenueAmt01486636
IRS990/PYRevenuesLessExpensesAmt0121292
IRS990/PYSalariesCompEmpBnftPaidAmt01083436
IRS990/PYTotalExpensesAmt01371641
IRS990/PYTotalRevenueAmt01492933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434065
IRS990ScheduleD/EquipmentGrp/BookValueAmt044004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162174
IRS990ScheduleD/LandGrp/BookValueAmt0385271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118039
IRS990ScheduleD/TotalLiabilityAmt01
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. THE WEBSITE ADDRESS IS AWAKENINGSEEDSCHOOL.ORG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Events hosted by the parent organization
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019514
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Events are hosted by the parents' organization. The funds are used for classroom supplies, field trips and any other items purchased for the school.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sarah Balluff
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Emily Richael
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Bill E Glover
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,522,608
Liabilities
$877,624
Net assets
$644,984
Revenue
$1,502,178
Expenses
$1,467,082
Net income
$35,096
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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