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.”
990 • Fiscal year 2021 • EIN 86-0439030
Scores are not available for this record yet.
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
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
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 | $1,118,039 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle Dueppen | Secretary | FT | $95,247 | $95,247 |
| Mary Glover | Director | FT | $69,519 | $69,519 |
| Name | Title |
|---|---|
| Felicia Thompson | Chair |
| Nathan Johnson | Vice Chair |
| Christina Bergin | Board Member |
| Christina Covault | Board Member |
| Linda Mcghee | Board Member |
| Sean Kelly | Board Member |
| Tinsley Andrews | Board Member |
| Steven Pace | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bill E Glover | Family Member | Salary | No | $58,498 |
| Sarah Balluff | Family Member | Salary | No | $34,650 |
| Emily Richael | Family Member | Salary | No | $10,255 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“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.”
“The Board of Directors reviews 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.
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| IRS990/Desc | 0 | EDUCATING STUDENTS WHILE PROMOTING CREATIVITY, HIGHER LEVEL THINKING, INDIVIDUAL POTENTIAL AND FOSTERING A SENSE OF COOPERATION AND COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN JOHNSON |
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| IRS990/FormationYr | 0 | 1982 |
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| IRS990/MissionDesc | 0 | AWAKENING SEED IS AN INNOVATIVE, COMPASSIONATE LEARNING COMMUNITY THAT INSPIRES GLOBAL CITIZENS BY FOSTERING CURIOSITY, CELEBRATING UNIQUENESS, AND PROMOTING SOCIAL JUSTICE. |
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| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Workmen's Compensation Ins |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 777195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 786635 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64682 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN PACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Material |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | School Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1115059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1115059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85388 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 389476 |
| IRS990/PYOtherRevenueAmt | 0 | 2918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1413782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1077606 |
| IRS990/PYTotalExpensesAmt | 0 | 1467082 |
| IRS990/PYTotalRevenueAmt | 0 | 1502178 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 628264 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 805801 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1434065 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162174 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 385271 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 385271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1071000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| 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, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Sarah Balluff |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Emily Richael |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Bill E Glover |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Family Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 34650 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 10255 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 58498 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Salary |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Salary |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Salary |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | The Board of Directors reviews 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, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.