Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2024 • EIN 86-0439030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,952,136
Down $172,140 (-8.1%) from 2023
Net Assets
Down$1,629,964
Down $61,389 (-3.6%) from 2023
Liabilities
Down$322,172
Down $110,751 (-26%) from 2023
Revenue
Down$1,718,306
Down $103,754 (-5.7%) from 2023
Expenses
Up$1,779,695
Up $5,015 (+0.3%) from 2023
Net Income
Down-$61,389
Down $108,769 (-230%) from 2023
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 | $1,199,115 | $1,223,697 | ▲ $24,582 |
| Savings and Temporary Cash Investments | - | $499,495 | - |
| Cash and Non-Interest-Bearing Accounts | $455,601 | $211,149 | ▼ $244,452 |
| Prepaid Expenses and Deferred Charges | $0 | $13,432 | ▲ $13,432 |
| Accounts Receivable | $469,560 | $4,363 | ▼ $465,197 |
| Total Assets | $2,124,276 | $1,952,136 | ▼ $172,140 |
| Liabilities | |||
| Deferred Revenue | $129,393 | $229,799 | ▲ $100,406 |
| Accounts Payable and Accrued Expenses | $134,296 | $52,330 | ▼ $81,966 |
| Unsecured Notes Loans Payable | $169,234 | $40,043 | ▼ $129,191 |
| Total Liabilities | $432,923 | $322,172 | ▼ $110,751 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,691,353 | $1,629,964 | ▼ $61,389 |
| Total Net Assets Fund Balance | $1,691,353 | $1,629,964 | ▼ $61,389 |
| Total Liabilities and Net Assets / Fund Balance | $2,124,276 | $1,952,136 | ▼ $172,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $526,932 | $907,133 | $1,434,065 |
| Leasehold Improvements | $301,367 | $152,131 | $453,498 |
| Land | $385,271 | - | $385,271 |
| Equipment | $10,127 | $71,300 | $81,427 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danielle Dueppen | Executive Director/secretary | FT | $97,492 | $4,550 | $102,042 |
| Mary Glover | Board Member | FT | $72,063 | - | $72,063 |
| Name | Title |
|---|---|
| Nathan Johnson | Chairman |
| Christina Bergin | Vice Chair |
| Chandra Crudup | Board Member |
| Christina Covault | 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 | $1,362,752 |
| Other Expenses | $416,943 |
| Total Fundraising Expense | $2,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $769,190 | $229,758 | - | $998,948 |
| Occupancy | $138,758 | $39,114 | - | $177,872 |
| Current Officers, Directors, Trustees, and Key Employees | $131,781 | $39,364 | - | $171,145 |
| Other Employee Benefits | $90,781 | $14,982 | - | $105,763 |
| Payroll Taxes | $66,910 | $19,986 | - | $86,896 |
| Office Expenses | $56,662 | $25,307 | $2,677 | $84,646 |
| Depreciation Depletion | $50,525 | $12,631 | - | $63,156 |
| Other Expenses | $33,380 | - | - | $33,380 |
| Insurance | $17,985 | $7,280 | - | $25,265 |
| Information Technology | $16,287 | $1,810 | - | $18,097 |
| Fees for Services Accounting | - | $5,449 | - | $5,449 |
| Interest | $4,351 | $1,088 | - | $5,439 |
| Advertising | - | $3,639 | - | $3,639 |
| Total Functional Expenses | $1,376,610 | $400,408 | $2,677 | $1,779,695 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $118 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sarah Balluff | Family Member of Mary Glover | Salary | No | $33,941 |
| Bill E Glover | Family Member of Mary Glover | Salary | No | $32,039 |
“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.”
“Officers and directors are asked to review and renew their commitment to our conflict of interest policy on an annual basis. The board of directors review 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 469560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4363 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3639 |
| IRS990/AllOtherContributionsAmt | 0 | 3592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| 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 | 85042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 455601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39364 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131781 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171145 |
| 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/ContriRptFundraisingEventAmt | 0 | 11322 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25244 |
| IRS990/CYOtherExpensesAmt | 0 | 416943 |
| IRS990/CYOtherRevenueAmt | 0 | 9142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1669006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1362752 |
| IRS990/CYTotalExpensesAmt | 0 | 1779695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1718306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 129393 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 229799 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12631 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63156 |
| 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 | 1376610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5449 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5449 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 4550 |
| 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/OtherCompensationAmt | 9 | 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/PersonNm | 9 | CHRISTINA COVAULT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72063 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 11322 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 118 |
| IRS990/FundraisingGrossIncomeAmt | 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 | 1718424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16287 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18097 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25265 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4351 |
| IRS990/InterestGrp/TotalAmt | 0 | 5439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25244 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1130564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1199115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1223697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2354261 |
| 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 | 1691353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1629964 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -118 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1691353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1629964 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39114 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177872 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84646 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105763 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33380 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9260 |
| IRS990/OtherRevenueTotalAmt | 0 | 9260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 229758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 769190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 998948 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86896 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13432 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE DUEPPEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION AND FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1566545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1566545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 334373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PYOtherExpensesAmt | 0 | 477159 |
| IRS990/PYOtherRevenueAmt | 0 | 103865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1383732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1297521 |
| IRS990/PYTotalExpensesAmt | 0 | 1774680 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1822060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61389 |
| 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 |
| IRS990/RevenueAmt | 0 | 1678266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 499495 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 526932 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 907133 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1434065 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81427 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 385271 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 385271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 301367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 152131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 453498 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1223697 |
| 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 | BILL E GLOVER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF MARY GLOVER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER OF MARY GLOVER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 33941 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 32039 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | 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 | OFFICERS AND DIRECTORS ARE ASKED TO REVIEW AND RENEW THEIR COMMITMENT TO OUR CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEW 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, 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 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1952136 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2124276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1952136 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14914 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2677 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 400408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1376610 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1779695 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 432923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 322172 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 432923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 322172 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1691353 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1629964 |
| IRS990/TotalOtherCompensationAmt | 0 | 4550 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1376610 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1669006 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 169555 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25126 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1678266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1718306 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2124276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1952136 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 169234 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 40043 |
| 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 | 85042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| 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 | 2025-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AWAKENING SEED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AWAK |
| ReturnHeader/Filer/EIN | 0 | 860439030 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.