Civic Intelligence

Awakening Seed Inc.

990 • Fiscal year 2023 • EIN 86-0439030

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 14, 2024

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

(602) 454-2606

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,654,716

Down $313,005 (-16%) from 2022

Net Assets

Down

$1,221,793

Down $422,180 (-26%) from 2022

Liabilities

Up

$432,923

Up $109,175 (+34%) from 2022

Revenue And Expenses

Revenue

Down

$1,352,500

Down $707,667 (-34%) from 2022

Expenses

Up

$1,774,680

Up $297,369 (+20%) from 2022

Net Income

Down

-$422,180

Down $1,005,036 (-172%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,523,376Liabilities 2011: $1,282,422Net Assets 2011: $240,9542011Assets 2012: $1,547,638Liabilities 2012: $1,240,425Net Assets 2012: $307,2132012Assets 2013: $1,627,383Liabilities 2013: $1,180,687Net Assets 2013: $446,6962013Assets 2014: $1,482,474Liabilities 2014: $1,072,512Net Assets 2014: $409,9622014Assets 2015: $1,527,001Liabilities 2015: $1,044,330Net Assets 2015: $482,6712015Assets 2016: $1,456,761Liabilities 2016: $930,927Net Assets 2016: $525,8342016Assets 2017: $1,371,139Liabilities 2017: $944,393Net Assets 2017: $426,7462017Assets 2018: $1,316,719Liabilities 2018: $828,123Net Assets 2018: $488,5962018Assets 2019: $1,318,306Liabilities 2019: $708,418Net Assets 2019: $609,8882019Assets 2020: $1,522,608Liabilities 2020: $877,624Net Assets 2020: $644,9842020Assets 2021: $1,829,539Liabilities 2021: $768,422Net Assets 2021: $1,061,1172021Assets 2022: $1,967,721Liabilities 2022: $323,748Net Assets 2022: $1,643,9732022Assets 2023: $1,654,716Liabilities 2023: $432,923Net Assets 2023: $1,221,7932023Assets 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

2023

Assets$1,654,716
Liabilities$432,923
Net Assets$1,221,793
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,234,202Expenses 2011: $1,287,035Net Income 2011: -$52,8332011Expenses 2012: $1,282,5072012Expenses 2013: $1,335,1632013Revenue 2014: $1,323,253Expenses 2014: $1,359,987Net Income 2014: -$36,7342014Revenue 2015: $1,399,009Expenses 2015: $1,326,300Net Income 2015: $72,7092015Revenue 2016: $1,432,805Expenses 2016: $1,389,642Net Income 2016: $43,1632016Revenue 2017: $1,391,662Expenses 2017: $1,490,750Net Income 2017: -$99,0882017Revenue 2018: $1,417,746Expenses 2018: $1,355,896Net Income 2018: $61,8502018Revenue 2019: $1,492,933Expenses 2019: $1,371,641Net Income 2019: $121,2922019Revenue 2020: $1,502,178Expenses 2020: $1,467,082Net Income 2020: $35,0962020Revenue 2021: $1,731,886Expenses 2021: $1,382,271Net Income 2021: $349,6152021Revenue 2022: $2,060,167Expenses 2022: $1,477,311Net Income 2022: $582,8562022Revenue 2023: $1,352,500Expenses 2023: $1,774,680Net Income 2023: -$422,1802023Revenue 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

2023

Revenue$1,352,500
Expenses$1,774,680
Net Income-$422,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,352,500
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$1,026,285$1,199,115▲ $172,830
Cash and Non-Interest-Bearing Accounts$432,339$455,601▲ $23,262
Accounts Receivable$39,537$0▼ $39,537
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$1,498,161$1,654,716▲ $156,555
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,276$169,234▼ $123,042
Accounts Payable and Accrued Expenses$31,472$134,296▲ $102,824
Deferred Revenue-$129,393-
Total Liabilities$323,748$432,923▲ $109,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,174,413$1,221,793▲ $47,380
Total Net Assets Fund Balance$1,174,413$1,221,793▲ $47,380
Total Liabilities and Net Assets / Fund Balance$1,498,161$1,654,716▲ $156,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,726$879,339$1,434,065
Land$385,271-$385,271
Leasehold Improvements$223,161$61,852$285,013
Equipment$35,957$126,217$162,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danielle DueppenSecretaryFT$99,965$99,965
Mary GloverDirectorFT$75,032$75,032

Board Members and Trustees

NameTitle
Nathan JohnsonChairman
Christina BerginVice Chair
Chandra CrudupBoard Member
Danny BeachBoard Member
Kimberly FlebotteBoard Member
Sam AlpertBoard Member
Steven PaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,373
Program Service Revenue
$914,172
Investment Income
$90
Other Revenue
$103,865
All Other Contributions
$334,373
Change in Net Assets
$-422,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,521
Other Expenses$477,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,940$15,190-$953,130
Current Officers, Directors, Trustees, and Key Employees$150,006$24,991-$174,997
All Other Expenses$86,588$9,620-$96,208
Other Employee Benefits$77,180$8,575-$85,755
Payroll Taxes$77,018$6,621-$83,639
Depreciation Depletion$60,819$6,758-$67,577
Fees for Services Accounting-$54,680-$54,680
Insurance$28,420$3,158-$31,578
Other Expenses$27,928$3,103-$31,031
Occupancy$18,848$2,094-$20,942
Interest$10,429$1,159-$11,588
Advertising$3,952--$3,952
Total Functional Expenses$1,622,770$151,910$0$1,774,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah BalluffFamily MemberSalaryNo$46,030
Bill E GloverFamily MemberSalaryNo$34,045
Emily RichaelFamily MemberSalaryNo$13,575

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pace
Formed
1982
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
33

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/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33103
IRS990/OtherExpensesGrp/ProgramServicesAmt059102
IRS990/OtherExpensesGrp/ProgramServicesAmt144494
IRS990/OtherExpensesGrp/ProgramServicesAmt240046
IRS990/OtherExpensesGrp/ProgramServicesAmt327928
IRS990/OtherExpensesGrp/TotalAmt065669
IRS990/OtherExpensesGrp/TotalAmt149438
IRS990/OtherExpensesGrp/TotalAmt244496
IRS990/OtherExpensesGrp/TotalAmt331031
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103865
IRS990/OtherRevenueTotalAmt0103865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0937940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0953130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06621
IRS990/PayrollTaxesGrp/ProgramServicesAmt077018
IRS990/PayrollTaxesGrp/TotalAmt083639
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN PACE
IRS990/PriorPeriodAdjustmentsAmt0469560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1School Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0402342
IRS990/PYOtherRevenueAmt08264
IRS990/PYProgramServiceRevenueAmt01600707
IRS990/PYRevenuesLessExpensesAmt0489798
IRS990/PYSalariesCompEmpBnftPaidAmt01074969
IRS990/PYTotalExpensesAmt01477311
IRS990/PYTotalRevenueAmt01967109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-422180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434065
IRS990ScheduleD/EquipmentGrp/BookValueAmt035957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162174
IRS990ScheduleD/LandGrp/BookValueAmt0385271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199115
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/TransactionAmt046030
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113575
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt234045
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01498161
IRS990/TotalAssetsEOYAmt01654716
IRS990/TotalAssetsGrp/BOYAmt01498161
IRS990/TotalAssetsGrp/EOYAmt01654716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334373
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01622770
IRS990/TotalFunctionalExpensesGrp/TotalAmt01774680
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,654,716
Liabilities
$432,923
Net assets
$1,221,793
Revenue
$1,352,500
Expenses
$1,774,680
Net income
-$422,180
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
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.43$1.22$1.35$1.77$0.42
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
Peer Organizations

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