Civic Intelligence

Desert Peach Montessori

EIN 37-2066673 • 501(c)3 • Reno, NV

Profile

The school will serve children ages 3-6 in a Montessori school environment.

627 Sunnyside DrReno, NV 89503
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

524%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$292,926

Up $245,961 (+524%) from 2023

Liabilities

Up

$220,560

Up $139,228 (+171%) from 2023

Net Assets

Up

$72,366

Up $106,733 (+311%) from 2023

Revenue

Up

$403,603

Up $324,688 (+411%) from 2023

Expenses

Up

$298,202

Up $228,371 (+327%) from 2023

Net Income

Up

$105,401

Up $96,317 (+1060%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2022: $12,879Liabilities 2022: $56,330Net Assets 2022: -$43,4512022Assets 2023: $46,965Liabilities 2023: $81,332Net Assets 2023: -$34,3672023Assets 2024: $292,926Liabilities 2024: $220,560Net Assets 2024: $72,3662024

Highlighted filing

2024

Assets$292,926
Liabilities$220,560
Net Assets$72,366

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2022: $42,014Expenses 2022: $85,465Net Income 2022: -$43,4512022Revenue 2023: $78,915Expenses 2023: $69,831Net Income 2023: $9,0842023Revenue 2024: $403,603Expenses 2024: $298,202Net Income 2024: $105,4012024

Highlighted filing

2024

Revenue$403,603
Expenses$298,202
Net Income$105,401

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$403,603
Mission and Program Overview

Mission

The school will serve children ages 3-6 in a Montessori school environment.

The school serves children ages 3-6 in a Montessori school environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$97,757-
Cash and Non-Interest-Bearing Accounts$43,974$58,200▲ $14,226
Accounts Receivable-$-3,591-
Total Assets$46,965$292,926▲ $245,961
Other Assets Total$2,991$140,560▲ $137,569
Liabilities
Other Liabilities$81,332$220,560▲ $139,228
Total Liabilities$81,332$220,560▲ $139,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,367$72,366▲ $106,733
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-34,367$72,366▲ $106,733
Total Liabilities and Net Assets / Fund Balance$46,965$292,926▲ $245,961

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,757$7,977$105,734
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Other Assets Org$140,560--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$237,139
Program Service Revenue
$166,464
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,139
Change in Net Assets
$105,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,238
Other Expenses$114,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,971$0-$108,971
Occupancy$50,000$5,788-$55,788
Current Officers, Directors, Trustees, and Key Employees$40,000$8,966-$48,966
Other Employee Benefits$13,765--$13,765
Payroll Taxes$10,000$1,536-$11,536
Insurance$954$7,260-$8,214
Depreciation Depletion-$7,977-$7,977
Office Expenses-$3,821-$3,821
Interest-$2,969-$2,969
Fees for Services Accounting-$2,315-$2,315
Advertising$1,550--$1,550
Other Expenses$0$1,375$0$1,375
All Other Expenses-$1,000-$1,000
Fees for Services Other-$640-$640
Total Functional Expenses$254,555$43,647$0$298,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$140,560
Wildflower Loan$80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

The board reviews the organizations tax filing before they are filed.

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

The board has adopted a conflict of interest policy, which describes the procedures for reviewing conflict of interests. All board members need to disclose if there is a conflict of interest as an interested person, financial interest, or related to their fiduciary responsibilities. The board will discuss if they find the person's actions or relationship a conflict of interest and vote on the matter. There are procedures in place for dealing with conflicts of interest as well as violations of the policy.

Form 990, Part VI, Section B, Line 15

The board of directors vote on the members of the board who are employees of the organization to insure they are paid at market appropriate salaries.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Desert Peach Montessori
EIN
37-2066673
Phone
7758159054
Address
627 Sunnyside Dr, Reno, NV 89503

Signing Officer

Name
Tamra Hopkins
Title
Director
Phone
7758159054
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Hopkins
Formed
2021
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Accounting for Creativity
Address
70 Otis St, Somerville, MA 02145
Preparer
Stacey Simon
Phone
6173357300
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the organizations tax filing before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY, WHICH DESCRIBES THE PROCEDURES FOR REVIEWING CONFLICT OF INTERESTS. ALL BOARD MEMBERS NEED TO DISCLOSE IF THERE IS A CONFLICT OF INTEREST AS AN INTERESTED PERSON, FINANCIAL INTEREST, OR RELATED TO THEIR FIDUCIARY RESPONSIBILITIES. THE BOARD WILL DISCUSS IF THEY FIND THE PERSON'S ACTIONS OR RELATIONSHIP A CONFLICT OF INTEREST AND VOTE ON THE MATTER. THERE ARE PROCEDURES IN PLACE FOR DEALING WITH CONFLICTS OF INTEREST AS WELL AS VIOLATIONS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors vote on the members of the board who are employees of the organization to insure they are paid at market appropriate salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046965
IRS990/TotalAssetsEOYAmt0292926
IRS990/TotalAssetsGrp/BOYAmt046965
IRS990/TotalAssetsGrp/EOYAmt0292926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237139
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081332
IRS990/TotalLiabilitiesEOYAmt0220560
IRS990/TotalLiabilitiesGrp/BOYAmt081332
IRS990/TotalLiabilitiesGrp/EOYAmt0220560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0254555
IRS990/TotalProgramServiceRevenueAmt0166464
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0627 Sunnyside Dr
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extension in place
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMRA HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758159054
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT PEACH MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0372066673
ReturnHeader/Filer/PhoneNum07758159054
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 Sunnyside Dr
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811273267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting for Creativity
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Otis St

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