Civic Intelligence

Awakening Seed Inc.

990 • Fiscal year 2021 • EIN 86-0439030

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

6630 S 40th STREETPhoenix, AZ 85040

(602) 454-2606

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,453,037

Down $69,571 (-4.6%) from 2020

Net Assets

Up

$684,615

Up $39,631 (+6.1%) from 2020

Liabilities

Down

$768,422

Down $109,202 (-12%) from 2020

Revenue And Expenses

Revenue

Down

$1,421,902

Down $80,276 (-5.3%) from 2020

Expenses

Down

$1,382,271

Down $84,811 (-5.8%) from 2020

Net Income

Up

$39,631

Up $4,535 (+13%) from 2020

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: $1,453,037Liabilities 2021: $768,422Net Assets 2021: $684,6152021Assets 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

2021

Assets$1,453,037
Liabilities$768,422
Net Assets$684,615

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: $1,421,902Expenses 2021: $1,382,271Net Income 2021: $39,6312021Revenue 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

2021

Revenue$1,421,902
Expenses$1,382,271
Net Income$39,631
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$1,421,902
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$1,118,039$1,071,000▼ $47,039
Cash and Non-Interest-Bearing Accounts$366,762$380,944▲ $14,182
Accounts Receivable$37,807$1,093▼ $36,714
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$1,522,608$1,453,037▼ $69,571
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,932$634,765▼ $100,167
Deferred Revenue$107,402$105,847▼ $1,555
Accounts Payable and Accrued Expenses$35,289$27,809▼ $7,480
Other Liabilities$1$1→ $0
Total Liabilities$877,624$768,422▼ $109,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,984$684,615▲ $39,631
Total Net Assets Fund Balance$644,984$684,615▲ $39,631
Total Liabilities and Net Assets / Fund Balance$1,522,608$1,453,037▼ $69,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,264$805,801$1,434,065
Land$385,271-$385,271
Equipment$42,631$119,543$162,174
Leasehold Improvements$14,834$29,772$44,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danielle DueppenSecretaryFT$95,247$95,247
Mary GloverDirectorFT$69,519$69,519

Board Members and Trustees

NameTitle
Felicia ThompsonChair
Nathan JohnsonVice Chair
Christina BerginBoard Member
Christina CovaultBoard Member
Linda McgheeBoard Member
Sean KellyBoard Member
Tinsley AndrewsBoard Member
Steven PaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,028
Program Service Revenue
$1,139,822
Investment Income
$52
Other Revenue
$0
All Other Contributions
$68,128
Change in Net Assets
$39,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,083
Other Expenses$366,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,195$9,440-$786,635
Current Officers, Directors, Trustees, and Key Employees$141,204$23,562-$164,766
Insurance$104,618$11,624-$116,242
Payroll Taxes$62,418$2,264-$64,682
Depreciation Depletion$42,335$4,704-$47,039
All Other Expenses$30,860$3,428-$34,288
Information Technology$22,269$2,474-$24,743
Interest$20,741$2,305-$23,046
Occupancy$16,266$1,807-$18,073
Other Expenses$10,905$1,212-$12,117
Advertising$3,354--$3,354
Fees for Services Accounting-$2,635-$2,635
Total Functional Expenses$1,308,351$73,920$0$1,382,271
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
Bill E GloverFamily MemberSalaryNo$58,498
Sarah BalluffFamily MemberSalaryNo$34,650
Emily RichaelFamily MemberSalaryNo$10,255

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
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pace
Formed
1982
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
30

Preparer

Firm
Linda P Bee CPA PC
Address
2198 E Camelback Rd Suite 110, Phoenix, AZ 85016
Preparer
Linda P Bee CPA
Phone
6022744382
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027809
IRS990/AccountsReceivableGrp/BOYAmt037807
IRS990/AccountsReceivableGrp/EOYAmt01093
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AWAKENING SEED IS AN INNOVATIVE, COMPASSIONATE LEARNING COMMUNITY THAT INSPIRES GLOBAL CITIZENS BY FOSTERING CURIOSITY, CELEBRATING UNIQUENESS, AND PROMOTING SOCIAL JUSTICE.
IRS990/AdvertisingGrp/ProgramServicesAmt03354
IRS990/AdvertisingGrp/TotalAmt03354
IRS990/AllOtherContributionsAmt068128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030860
IRS990/AllOtherExpensesGrp/TotalAmt034288
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AWAKENING SEED INC
IRS990/BooksInCareOfDetail/PhoneNum06024542606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06630 S 40TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0366762
IRS990/CashNonInterestBearingGrp/EOYAmt0380944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023562
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141204
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164766
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0366188
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01139822
IRS990/CYRevenuesLessExpensesAmt039631
IRS990/CYSalariesCompEmpBnftPaidAmt01016083
IRS990/CYTotalExpensesAmt01382271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01421902
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0107402
IRS990/DeferredRevenueGrp/EOYAmt0105847
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04704
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042335
IRS990/DepreciationDepletionGrp/TotalAmt047039
IRS990/Desc0EDUCATING STUDENTS WHILE PROMOTING CREATIVITY, HIGHER LEVEL THINKING, INDIVIDUAL POTENTIAL AND FOSTERING A SENSE OF COOPERATION AND COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01308351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02635
IRS990/FeesForServicesAccountingGrp/TotalAmt02635
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELLE DUEPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN PACE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA BERGIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm7TINSLEY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm8FELICIA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA COVAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0213900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01421902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02474
IRS990/InformationTechnologyGrp/ProgramServicesAmt022269
IRS990/InformationTechnologyGrp/TotalAmt024743
IRS990/InsuranceGrp/ManagementAndGeneralAmt011624
IRS990/InsuranceGrp/ProgramServicesAmt0104618
IRS990/InsuranceGrp/TotalAmt0116242
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02305
IRS990/InterestGrp/ProgramServicesAmt020741
IRS990/InterestGrp/TotalAmt023046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0955116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01118039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01071000
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/BOYAmt0734932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0634765
IRS990/NetAssetsOrFundBalancesBOYAmt0644984
IRS990/NetAssetsOrFundBalancesEOYAmt0684615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0644984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0684615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01807
IRS990/OccupancyGrp/ProgramServicesAmt016266
IRS990/OccupancyGrp/TotalAmt018073
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/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Workmen's Compensation Ins
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31212
IRS990/OtherExpensesGrp/ProgramServicesAmt044821
IRS990/OtherExpensesGrp/ProgramServicesAmt120325
IRS990/OtherExpensesGrp/ProgramServicesAmt211040
IRS990/OtherExpensesGrp/ProgramServicesAmt310905
IRS990/OtherExpensesGrp/TotalAmt049801
IRS990/OtherExpensesGrp/TotalAmt122583
IRS990/OtherExpensesGrp/TotalAmt212267
IRS990/OtherExpensesGrp/TotalAmt312117
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786635
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02264
IRS990/PayrollTaxesGrp/ProgramServicesAmt062418
IRS990/PayrollTaxesGrp/TotalAmt064682
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/RelatedOrExemptFuncIncomeAmt023070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21115059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21115059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389476
IRS990/PYOtherRevenueAmt02918
IRS990/PYProgramServiceRevenueAmt01413782
IRS990/PYRevenuesLessExpensesAmt035096
IRS990/PYSalariesCompEmpBnftPaidAmt01077606
IRS990/PYTotalExpensesAmt01467082
IRS990/PYTotalRevenueAmt01502178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039631
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/BookValueAmt0628264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0805801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434065
IRS990ScheduleD/EquipmentGrp/BookValueAmt042631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162174
IRS990ScheduleD/LandGrp/BookValueAmt0385271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071000
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
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110255
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt258498
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Salary
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1The Board of Directors reviews the policies and procedures to ensure that no undisclosed conflict of interest issues exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.77$0.68$1.42$1.38$0.04
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