Science & Engineering Education Development Inc: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- Science & Engineering Education Development Inc (EIN 83-2229115)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-08-03
- IRS object ID
- 202332159349200313
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-03T09:45:37-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320465150 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Taylor & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 Chestnut Street | AddressLine1Txt |
| City | North Attleboro | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832229115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Science & Engineering Education Development Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 Wisteria Drive | AddressLine1Txt |
| City | Plainville | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 027621545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Pearl | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5086437302 | PhoneNum |
| Signature | 2023-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sandra | PersonFirstNm |
| Person Last | Pearl | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher Torres CPA | PreparerPersonNm |
| PTIN | P02232327 | PTIN |
| Phone | 5086958300 | PhoneNum |
| Preparation | 2023-08-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://www.seededucation.net/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,890 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,850 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $138,040 | ProgramServiceRevenueAmt |
| Total Revenue | $144,890 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $105 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $43,827 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,337 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $17,323 | OtherExpensesTotalAmt |
| Total Expenses | $64,592 | TotalExpensesAmt |
| Excess Or Deficit For Year | $80,298 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$17,259 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,560 | BOYAmt |
| EOY | $38,597 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $24,442 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,560 | BOYAmt |
| EOY | $63,039 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,819 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$17,259 | BOYAmt |
| EOY | $63,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Multifaceted approach focused on building internal capacity by modeling NGSS-aligned, hands-on activities, coaching classroom teachers, and providing all tools and pedagogy needed. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $3,479 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,479 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sandra Pearl | ||||
| President | 30.00 | $37,658 | $0 | $0 |
| Elizabeth Bless | ||||
| Vice President | 30.00 | $38,005 | $0 | $0 |
| Jeff Marsden | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Rick Condon | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Susan Freedman | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Tammy Deloovade | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Beth Pttohoff | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Mary Bodkin | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Diane McDonough | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Pearl | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 Wisteria Drive | AddressLine1Txt |
| City | Plainville | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 027621545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5086437302 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,890 | CurrentTaxYearAmt |
| Total | $472,105 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,890 | CurrentTaxYearAmt |
| Total | $472,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $472,105 | PublicSupportTotal170Amt |
| Total Support | $472,105 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Charitable Contributions Grantee Various local charities Relationship N/a Amount 105 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 192Conference Fees 394Meetings 478Office Supplies & Software 2,813Travel fees & expenses 7,857State Filing Taxes 52Kit and other Materials 3,478Insurance 2,059 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 0 24,442 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Payroll Tax 335 0Unearned Revenue 5,486 0Accrued Payroll Expense 22,998 0 |
| Other program services Part III line 31 | To support and enhance elementary and middle school science education through innovative partnerships with teachers that elicit systemic change. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Sandra Pearl |
| Wages to compensate Sandra for her time and knowledge teaching students and teachers. Per Form 990-EZ Instructions, compensation on Part IV is reported for the calendar year ending with or within the organization?s fiscal year (i.e. 2021 W-3). |
| Elizabeth Bless |
| Wages to compensate Elizabeth for her time and knowledge teaching students and teachers |
Comments