Civic Intelligence

Desert Peach Montessori

990 • Fiscal year 2025 • EIN 37-2066673

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 15, 2026

Organization Profile
627 Sunnyside DrReno, NV 89503

(775) 815-9054

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.95x

Higher debt load relative to assets than 95% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$202,083

Down $90,843 (-31%) from 2024

Net Assets

Down

$10,447

Down $61,919 (-86%) from 2024

Liabilities

Down

$191,636

Down $28,924 (-13%) from 2024

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Down

$352,374

Down $51,229 (-13%) from 2024

Expenses

Up

$414,293

Up $116,091 (+39%) from 2024

Net Income

Down

-$61,919

Down $167,320 (-159%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $72,3662024Assets 2025: $202,083Liabilities 2025: $191,636Net Assets 2025: $10,4472025

Highlighted filing

2025

Assets$202,083
Liabilities$191,636
Net Assets$10,447
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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: $105,4012024Revenue 2025: $352,374Expenses 2025: $414,293Net Income 2025: -$61,9192025

Highlighted filing

2025

Revenue$352,374
Expenses$414,293
Net Income-$61,919
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 15, 2026
Return Version
2024v5.0
Gross Receipts
$352,374
Mission and Program Overview

Mission

The organization's mission is to provide a high-quality Montessori-based educational environment that supports the intellectual, social, and emotional development of children ages 3 through 6, fostering independence, creativity, and a lifelong love of learning.

The organization operates a Montessori-based school serving children ages 3 through 6, providing a structured, child-centered learning environment that supports intellectual, social, and emotional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,757$82,527▼ $15,230
Cash and Non-Interest-Bearing Accounts$58,200$6,519▼ $51,681
Accounts Receivable$-3,591$1,402▲ $4,993
Total Assets$292,926$202,083▼ $90,843
Other Assets Total$140,560$111,635▼ $28,925
Liabilities
Other Liabilities$220,560$191,636▼ $28,924
Total Liabilities$220,560$191,636▼ $28,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,366$10,447▼ $61,919
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$72,366$10,447▼ $61,919
Total Liabilities and Net Assets / Fund Balance$292,926$202,083▼ $90,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,156$0$0
Leasehold Improvements$80,371$26,714$0
Other Assets Org$111,635--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Denise RubinfeldPresident
Encarna BuendiaMember
Jon StoutMember
Natalie LondonMember
Nathan DeArmanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,488
Program Service Revenue
$341,410
Investment Income
$0
Other Revenue
$2,476
All Other Contributions
$8,488
Change in Net Assets
$-61,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,491
Other Expenses$125,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,258$44,315-$221,573
Occupancy$39,666$9,917-$49,583
Current Officers, Directors, Trustees, and Key Employees$27,692$6,923-$34,615
Payroll Taxes$16,087$4,022-$20,109
Depreciation Depletion$14,990$3,748-$18,738
Fees for Services Other$9,857$2,464-$12,321
Other Employee Benefits$9,755$2,439-$12,194
Insurance$5,730$1,432-$7,162
Information Technology$3,861$965-$4,826
Other Expenses$3,239$810$0$4,049
Interest$2,400$600-$3,000
Fees for Services Accounting$1,280$320-$1,600
Office Expenses$1,082$270-$1,352
Advertising$766$191-$957
Fees for Services Legal$449$112-$561
Travel$288$72-$360
Total Functional Expenses$335,250$79,043$0$414,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,334
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Other liabilities consist of a short-term loan payable and a lease liability recognized in accordanc$191,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 Form 990 was prepared by management and reviewed by the organization's authorized officers. A complete copy of the return was provided to the governing body prior to filing for review and comment. Any questions or feedback were addressed before the return was finalized and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. These documents may also be made available through applicable public disclosure platforms in accordance with IRS requirements.”

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
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Hopkins
Formed
2021
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYRevenuesLessExpensesAmt0105401
IRS990/PYSalariesCompEmpBnftPaidAmt0183238
IRS990/PYTotalExpensesAmt0298202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403603
IRS990/ReconcilationRevenueExpnssAmt0-61919
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341410
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026714
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0107085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset (operating lease)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities consist of a short-term loan payable and a lease liability recognized in accordanc
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111635
IRS990ScheduleD/TotalLiabilityAmt0191636
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Compensation for officers and key employees is determined based on duties performed, experience, and the organization's financial position. The organization uses reasonable compensation standards consistent with similarly situated nonprofit organizations and reviews compensation periodically to ensure it remains appropriate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by management and reviewed by the organization's authorized officers. A complete copy of the return was provided to the governing body prior to filing for review and comment. Any questions or feedback were addressed before the return was finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. These documents may also be made available through applicable public disclosure platforms in accordance with IRS requirements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0292926
IRS990/TotalAssetsEOYAmt0202083
IRS990/TotalAssetsGrp/BOYAmt0292926

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,083
Liabilities
$191,636
Net assets
$10,447
Revenue
$352,374
Expenses
$414,293
Net income
-$61,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$1.92$0.10$3.52$4.14$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.21$0.72$4.04$2.98$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.81$0.34$0.79$0.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.56$0.43$0.42$0.85$0.43