Civic Intelligence

Sweet Pea Montessori

EIN 82-2756391 • 501(c)3 • Minneapolis, MN

Profile

Collaborating with families to nurture the minds and spirits of infants and toddlers. We strive for equity, community, and connections with nature.

300 South Cedar Lake RoadMinneapolis, MN 55405

www.sweetpeamontessori.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,267

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$100,390

Up $4,861 (+5.1%) from 2023

Liabilities

Down

$57,229

Down $7,267 (-11%) from 2023

Net Assets

Up

$43,161

Up $12,128 (+39%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$266,151

Up $65,366 (+33%) from 2023

Expenses

Up

$254,023

Up $34,190 (+16%) from 2023

Net Income

Up

$12,128

Up $31,176 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0-$100KAssets 2018: $141,711Liabilities 2018: $102,372Net Assets 2018: $39,3392018Assets 2019: $136,299Liabilities 2019: $123,967Net Assets 2019: $12,3322019Assets 2020: $152,222Liabilities 2020: $159,786Net Assets 2020: -$7,5642020Assets 2021: $226,702Liabilities 2021: $171,354Net Assets 2021: $55,3482021Assets 2022: $131,075Liabilities 2022: $80,994Net Assets 2022: $50,0812022Assets 2023: $95,529Liabilities 2023: $64,496Net Assets 2023: $31,0332023Assets 2024: $100,390Liabilities 2024: $57,229Net Assets 2024: $43,1612024

Highlighted filing

2024

Assets$100,390
Liabilities$57,229
Net Assets$43,161
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $149,004Expenses 2018: $109,765Net Income 2018: $39,2392018Revenue 2019: $260,974Expenses 2019: $287,981Net Income 2019: -$27,0072019Revenue 2020: $249,495Expenses 2020: $269,391Net Income 2020: -$19,8962020Revenue 2021: $332,865Expenses 2021: $266,953Net Income 2021: $65,9122021Revenue 2022: $304,983Expenses 2022: $310,065Net Income 2022: -$5,0822022Revenue 2023: $200,785Expenses 2023: $219,833Net Income 2023: -$19,0482023Revenue 2024: $266,151Expenses 2024: $254,023Net Income 2024: $12,1282024

Highlighted filing

2024

Revenue$266,151
Expenses$254,023
Net Income$12,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,390
Liabilities
$57,229
Net assets
$43,161
Revenue
$266,151
Expenses
$254,023
Net income
$12,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$2.66$2.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.64$0.31$2.01$2.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.81$0.50$3.05$3.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.27$1.71$0.55$3.33$2.67$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.60$0.08$2.49$2.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.24$0.12$2.61$2.88$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.02$0.39$1.49$1.10$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$266,151
Mission and Program Overview

Mission

Montessori school ages 0-3 educ-training

Collaborating with families to nurture the minds and spirits of infants and toddlers. We strive for equity, community, and connections with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,616$90,504▲ $6,888
Cash and Non-Interest-Bearing Accounts$5,458$5,816▲ $358
Accounts Receivable$3,357$4,070▲ $713
Loans From Officers Directors$3,976$0▼ $3,976
Other Notes and Loans Receivable, Net$3,098$0▼ $3,098
Total Assets$95,529$100,390▲ $4,861
Liabilities
Deferred Revenue$32,384$29,240▼ $3,144
Other Liabilities$28,136$27,989▼ $147
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$64,496$57,229▼ $7,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,033$43,161▲ $12,128
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$31,033$43,161▲ $12,128
Total Liabilities and Net Assets / Fund Balance$95,529$100,390▲ $4,861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,043$48,446$129,489
Equipment$9,461$0$9,461
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GazcaMemberFT$20,267$20,267
Victora KarpehMemberPT$18,597$18,597
Krista LucasTreasurer-$570$570

Board Members and Trustees

NameTitle
Sean SiberioChair
Alexandra GroomeVice Chair
Ann LuceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,111
Program Service Revenue
$196,035
Investment Income
$0
Other Revenue
$5
All Other Contributions
$70,111
Change in Net Assets
$12,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,129
Other Expenses$96,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,454$13,939-$139,393
Occupancy$57,066$860-$57,926
Payroll Taxes$9,812$1,090-$10,902
Depreciation Depletion-$8,453-$8,453
Other Employee Benefits$6,834--$6,834
Fees for Services Other$5,021--$5,021
Insurance-$3,981-$3,981
Office Expenses-$3,073-$3,073
Other Expenses$2,760$0$0$2,760
Fees for Services Accounting-$1,650-$1,650
Interest-$738-$738
Total Functional Expenses$220,239$33,784$0$254,023
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,976$0▼ $3,976
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wildflower Loan$27,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 approves the 990 before filing.”

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

“All IRS filings are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sweet Pea Montessori
EIN
82-2756391
Phone
6173357300
Address
300 South Cedar Lake Road, Minneapolis, MN 55405

Signing Officer

Name
Victoria Karpeh
Title
Teacher Leader
Phone
6173357300
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheyenne Richardson
Formed
2017
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Accounting for Creativity
Address
70 Otis St, Somerville, MA 02145
Preparer
Stacey Simon
Phone
6173357300
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IRS990/Desc0NIDO - 6 WEEKS - 15 MONTHS IN THIS SMALL COMMUNITY OF 6-8 INFANTS, MONTESSORI TRAINED CAREGIVERS TO GENTLY GUIDE THE CHILDREN IN THEIR PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT. OUR NIDO IS DESIGNED WITH SPACE FOR INFANTS TO MOVE THEIR BODIES, SPECIALLY CREATED DEVELOPMENTAL MATERIALS FOR DEVELOPING FINE AND GROSS MOTOR SKILLS AND CONCENTRATION, LANGUAGE MATERIALS, AND FURNITURE THE PERFECT SIZE FOR THEIR SMALL BODIES. THE ADULTS IN THE NIDO SPEND ONE-ON-ONE TIME WITH EACH CHILD, TALKING WITH THEM, GETTING TO KNOW EACH ONE'S UNIQUENESS, AND PROVIDING LEARNING EXPERIENCES FOR THEM BASED ON THEIR NEEDS AND INTERESTS. INFANTS ARE SUPPORTED AS THEY BECOME MORE AND MORE INDEPENDENT, LERANING HOW TO TALK, WALK, DRESS, USE THE BATHROOM, AND INTERACT WITH OTHER CHILDREN. TODDLER COMMUNITY - 16 MONTHS - 36 MONTHS: THE TODDLER COMMUNITY IS A JOYFUL COMMUINTY OF 10-12 TODDLERS, A MONTESSORI GUIDE, AND ASSISTANTS. EACH DAY IS FILLED WITH WONDER AND LEARNING.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/BookValueAmt09461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09461
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048446
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wildflower Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090504
IRS990ScheduleD/TotalLiabilityAmt027989
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/ExplanationTxt0The school admits students of any race, color, national and ethnic origin to all the rights, privileges, programs and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY GAZCA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board approves the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2All IRS filings are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095529
IRS990/TotalAssetsEOYAmt0100390
IRS990/TotalAssetsGrp/BOYAmt095529
IRS990/TotalAssetsGrp/EOYAmt0100390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070111
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064496
IRS990/TotalLiabilitiesEOYAmt057229
IRS990/TotalLiabilitiesGrp/BOYAmt064496
IRS990/TotalLiabilitiesGrp/EOYAmt057229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0220239
IRS990/TotalProgramServiceRevenueAmt0196035
IRS990/TotalReportableCompFromOrgAmt039434
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100390

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