Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2023 • EIN 86-0439030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,124,276
Up $156,555 (+8.0%) from 2022
Net Assets
Up$1,691,353
Up $47,380 (+2.9%) from 2022
Liabilities
Up$432,923
Up $109,175 (+34%) from 2022
Revenue
Down$1,822,060
Down $238,107 (-12%) from 2022
Expenses
Up$1,774,680
Up $297,369 (+20%) from 2022
Net Income
Down$47,380
Down $535,476 (-92%) from 2022
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 | $1,026,285 | $1,199,115 | ▲ $172,830 |
| Accounts Receivable | $39,537 | $469,560 | ▲ $430,023 |
| Cash and Non-Interest-Bearing Accounts | $432,339 | $455,601 | ▲ $23,262 |
| Total Assets | $1,498,161 | $2,124,276 | ▲ $626,115 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $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 | $1,691,353 | ▲ $516,940 |
| Total Net Assets Fund Balance | $1,174,413 | $1,691,353 | ▲ $516,940 |
| Total Liabilities and Net Assets / Fund Balance | $1,498,161 | $2,124,276 | ▲ $626,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle Dueppen | Secretary | FT | $99,965 | $99,965 |
| Mary Glover | Director | FT | $75,032 | $75,032 |
| Name | Title |
|---|---|
| Nathan Johnson | Chairman |
| Christina Bergin | Vice Chair |
| Chandra Crudup | Board Member |
| Danny Beach | Board Member |
| Kimberly Flebotte | Board Member |
| Sam Alpert | Board Member |
| Steven Pace | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sarah Balluff | Family Member | Salary | No | $46,030 |
| Bill E Glover | Family Member | Salary | No | $34,045 |
| Emily Richael | Family Member | Salary | No | $13,575 |
“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.”
“The tax return is being amended to adjust the statement of revenue. School tuition and fees program service revenue is being increased by $469,560 due to incorrect adjustment previously made to reduce the program service revenue.”
“The tax return is being amended to adjust the balance sheet. Accounts receivable is being increased by $469,560 due to an incorrect adjustment previously made to reduce the receivable.”
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 | 31472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 469560 |
| 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/ProgramServicesAmt | 0 | 3952 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3952 |
| IRS990/AllOtherContributionsAmt | 0 | 334373 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96208 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AWAKENING SEED INC |
| 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 | 85040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 432339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 455601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174997 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 477159 |
| IRS990/CYOtherRevenueAmt | 0 | 103865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1383732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1297521 |
| IRS990/CYTotalExpensesAmt | 0 | 1774680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1822060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 129393 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67577 |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1622770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54680 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/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/ReportableCompFromOrgAmt | 0 | 99965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75032 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1822060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31578 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10429 |
| IRS990/InterestGrp/TotalAmt | 0 | 11588 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1067408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1026285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1199115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2266523 |
| 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 | 1174413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1691353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1174413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1691353 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20942 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85755 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31031 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103865 |
| IRS990/OtherRevenueTotalAmt | 0 | 103865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 937940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 953130 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83639 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE DUEPPEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 469560 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION AND FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1383732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1383732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 358067 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 402342 |
| IRS990/PYOtherRevenueAmt | 0 | 8264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1600707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 489798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1074969 |
| IRS990/PYTotalExpensesAmt | 0 | 1477311 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1967109 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47380 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 554726 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 879339 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1434065 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162174 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 385271 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 385271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 223161 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 285013 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1199115 |
| 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 | 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 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 46030 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 13575 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 34045 |
| 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 | 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/ExplanationTxt | 3 | THE TAX RETURN IS BEING AMENDED TO ADJUST THE STATEMENT OF REVENUE. SCHOOL TUITION AND FEES PROGRAM SERVICE REVENUE IS BEING INCREASED BY $469,560 DUE TO INCORRECT ADJUSTMENT PREVIOUSLY MADE TO REDUCE THE PROGRAM SERVICE REVENUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TAX RETURN IS BEING AMENDED TO ADJUST THE BALANCE SHEET. ACCOUNTS RECEIVABLE IS BEING INCREASED BY $469,560 DUE TO AN INCORRECT ADJUSTMENT PREVIOUSLY MADE TO REDUCE THE RECEIVABLE. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART X, BALANCE SHEET, LINE 4 |
| 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 | 1498161 |
| IRS990/TotalAssetsEOYAmt | 0 | 2124276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1498161 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2124276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 334373 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151910 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1622770 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1774680 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 323748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 323748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1174413 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1691353 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1622770 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1383732 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 174997 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1487687 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1822060 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1498161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2124276 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 292276 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 169234 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6630 S 40TH STREET |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | AWAKENINGSEEDSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE DUEPPEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6024542606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AWAKENING SEED INC |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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