Civic Intelligence

Sweet Pea Cottage Enterprises

EIN 20-0773528 • 501(c)3 • Seattle, WA

Profile

To enrich, inspire, challenge, and expand every child's world through an arts-based education.

2011 First Ave NSeattle, WA 98109

www.sweetpeacottage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,893

Down $98,369 (-72%) from 2017

Liabilities

Down

$59,773

Down $90,761 (-60%) from 2017

Net Assets

Down

-$21,880

Down $7,608 (-53%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin44th percentile

Revenue

Down

$1,752,184

Down $22,903 (-1.3%) from 2017

Expenses

Down

$1,662,202

Down $60,037 (-3.5%) from 2017

Net Income

Up

$89,982

Up $37,134 (+70%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $235,819Liabilities 2010: $109,205Net Assets 2010: $126,6142010Assets 2011: $262,264Liabilities 2011: $121,219Net Assets 2011: $141,0452011Assets 2012: $210,826Liabilities 2012: $116,182Net Assets 2012: $94,6442012Assets 2013: $186,515Liabilities 2013: $130,297Net Assets 2013: $56,2182013Assets 2014: $163,275Liabilities 2014: $82,726Net Assets 2014: $80,5492014Assets 2015: $171,797Liabilities 2015: $73,923Net Assets 2015: $97,8742015Assets 2016: $153,101Liabilities 2016: $223,981Net Assets 2016: -$70,8802016Assets 2017: $136,262Liabilities 2017: $150,534Net Assets 2017: -$14,2722017Assets 2018: $37,893Liabilities 2018: $59,773Net Assets 2018: -$21,8802018

Highlighted filing

2018

Assets$37,893
Liabilities$59,773
Net Assets-$21,880
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $717,2482010Expenses 2011: $952,0782011Expenses 2012: $1,166,3192012Expenses 2013: $1,273,1292013Revenue 2014: $1,433,734Expenses 2014: $1,409,403Net Income 2014: $24,3312014Revenue 2015: $1,511,839Expenses 2015: $1,492,174Net Income 2015: $19,6652015Revenue 2016: $1,564,230Expenses 2016: $1,732,984Net Income 2016: -$168,7542016Revenue 2017: $1,775,087Expenses 2017: $1,722,239Net Income 2017: $52,8482017Revenue 2018: $1,752,184Expenses 2018: $1,662,202Net Income 2018: $89,9822018

Highlighted filing

2018

Revenue$1,752,184
Expenses$1,662,202
Net Income$89,982
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,893
Liabilities
$59,773
Net assets
-$21,880
Revenue
$1,752,184
Expenses
$1,662,202
Net income
$89,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.02$1.75$1.66$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.15$0.01$1.78$1.72$0.05
2016Summary only. Only limited summary data is available for this year.$0.15$0.22$0.07$1.56$1.73$0.17
2015Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$1.51$1.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$1.43$1.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.13$0.06$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.09$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.11$0.13$0.72
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,516,208
Mission and Program Overview

Mission

To enrich, inspire, challenge, and expand every childs world through an arts-based education

Enriching, inspiring and expanding every child's education through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,130$136,710▲ $6,580
Land, Buildings, and Equipment, Net$12,783$16,677▲ $3,894
Accounts Receivable$15,039$12,476▼ $2,563
Investments in Publicly Traded Securities$1,116$1,116→ $0
Cash and Non-Interest-Bearing Accounts$24,197$-7,004▼ $31,201
Total Assets$186,515$163,275▼ $23,240
Other Assets Total$3,250$3,300▲ $50
Liabilities
Accounts Payable and Accrued Expenses$40,687$46,445▲ $5,758
Deferred Revenue$89,610$36,281▼ $53,329
Total Liabilities$130,297$82,726▼ $47,571
Net Assets / Fund Balance
Unrestricted Net Assets$23,820$48,262▲ $24,442
Temporarily Rstr Net Assets$32,398$32,287▼ $111
Total Net Assets Fund Balance$56,218$80,549▲ $24,331
Total Liabilities and Net Assets / Fund Balance$186,515$163,275▼ $23,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,677$15,770$32,447
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmel BairdArtistic Director/FounderFT$66,250$4,836$71,086

Board Members and Trustees

NameTitle
Laura J BoydBoard President
Dan ClareBoard Vice President
Carol GeorgeBoard Member
Donna SageBoard Member
Eleanor JonesBoard Member
Kat LinBoard Member
Tracy MartinezBoard Member
Lynn ClareBoard Secretary
Don RudolphBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,437
Program Service Revenue
$1,363,354
Investment Income
$583
Other Revenue
$-2,640
All Other Contributions
$29,437
Change in Net Assets
$24,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table202$43,000Estimated Donor Valu
Total Noncash Contributions202$43,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,357
Other Expenses$326,046
Total Fundraising Expense$30,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,276$136,951$25,405$834,632
Other Expenses$114,467--$114,467
Occupancy$89,247$15,749-$104,996
Other Employee Benefits$79,193$14,487$2,897$96,577
Payroll Taxes$70,436$12,885$2,577$85,898
Current Officers, Directors, Trustees, and Key Employees$66,250--$66,250
Office Expenses$43,254$7,633-$50,887
Fees for Services Accounting$24,215$4,274-$28,489
Information Technology$10,160$1,793-$11,953
Fees for Services Other$8,457$1,492-$9,949
Depreciation Depletion$1,760$2,065-$3,825
Travel$1,258$222-$1,480
Total Functional Expenses$1,180,973$197,551$30,879$1,409,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,474
Fundraising Gross Income$79,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,834$79,834$57,624$22,210
Total Events$122,834$79,834$82,474$-2,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, line 2

“Donna Sage, Board Member, is the mother of Carmel Baird, Founder and Head of School; Don Rudolph and Laura Boyd (Board Members) are married; and Dan and Lynn Clare (Board Members) are married.”

Form 990, Part VI, Section B, line 11

“A member of the Finance committee participates in the Form 990 submission to the CPA. The Finance Committee reviews the Form 990 and recommends approval to Board. Board reviews and approves Form 990 and records in the minutes. President signs the Form 990.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy and Conflict of Interest Disclosure Form is provided to new board members upon acceptance to the Board and it is annually reviewed and renewed with current Board Members.”

Form 990, Part VI, Section B, line 15

“Senior Consultant with Ventur2, Inc performs compensation analysis using Kenexa market data and provides report to the Board of Directors. The Board of Directors reviews the market data and makes the decision for salary and incentive (bonus) compensation for the Head of School and also approves the salary increase budget for staff positions. The compensation decision is recorded in the Board meeting minutes and communicated to Sweet Pea Human Resources for payroll changes.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-0773528
Phone
2062179767

Signing Officer

Name
Laura Boyd
Title
Board President
Phone
2062179767
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmel Baird
Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
72
Volunteers
25

Preparer

Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0Sweet Pea Cottage's Preschool and Kinder-Garden of the Arts programming fosters the physical, mental, emotional and social development of over 250 students each year through a variety of arts-rich experiences. Our highly qualified teaching artists support children's intuitive nature for creative play and exploration, and encourage a healthy relationship with the imagination while preparing their students with the creative and critical thinking skills needed for kindergarten and beyond. We are committed to providing the unique programming that creates a foundation for success during childrens most critical years of development.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01363354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0775
IRS990/PYOtherExpensesAmt0267093
IRS990/PYOtherRevenueAmt0-25354
IRS990/PYProgramServiceRevenueAmt01165177
IRS990/PYRevenuesLessExpensesAmt0-38288
IRS990/PYSalariesCompEmpBnftPaidAmt01006036
IRS990/PYTotalExpensesAmt01273129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01234841
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01363354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01443188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01213489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01131538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0962902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0728207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05479324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05421
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt05868206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044957
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08723
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013887
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt044957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01515625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01307732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01215518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01058417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0815871
IRS990ScheduleA/Total509Grp/TotalAmt05913163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01516208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01308507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01216717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01059762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0817390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05918584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082474
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079834
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057624
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09675
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0202
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated Donor Valu
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donna Sage, Board Member, is the mother of Carmel Baird, Founder and Head of School; Don Rudolph and Laura Boyd (Board Members) are married; and Dan and Lynn Clare (Board Members) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A member of the Finance committee participates in the Form 990 submission to the CPA. The Finance Committee reviews the Form 990 and recommends approval to Board. Board reviews and approves Form 990 and records in the minutes. President signs the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy and Conflict of Interest Disclosure Form is provided to new board members upon acceptance to the Board and it is annually reviewed and renewed with current Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Senior Consultant with Ventur2, Inc performs compensation analysis using Kenexa market data and provides report to the Board of Directors. The Board of Directors reviews the market data and makes the decision for salary and incentive (bonus) compensation for the Head of School and also approves the salary increase budget for staff positions. The compensation decision is recorded in the Board meeting minutes and communicated to Sweet Pea Human Resources for payroll changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032398
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032287
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186515
IRS990/TotalAssetsEOYAmt0163275
IRS990/TotalAssetsGrp/BOYAmt0186515
IRS990/TotalAssetsGrp/EOYAmt0163275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072437
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01180973
IRS990/TotalFunctionalExpensesGrp/TotalAmt01409403

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