2023-05-15T12:02:29-04:00 2022-06-30 262065053 Scott Reid CPA 2400 W County Road D Ste 130 Roseville MN 55112 990 2021-07-01 822756391 SWEET PEA MONTESSORI SWEE 300 CEDAR LAKE RD S MINNEAPOLIS MN 55405 MARY GAZCA TEACHER LEADER 6126660732 2023-05-04 true MARY GAZCA Jasmine Panos P02477185 6516359776 2023-05-15 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z 304983 false 6267 X WWW.SWEETPEAMONTESSORI.ORG X 2017 MN COLLABORATING WITH FAMILIES TO NURTURE THE MINDS AND SPIRITS OF INFANTS AND TODDLERS. WE STRIVE FOR EQUITY, COMMUNITY, AND CONNECTIONS WITH NATURE. 4 4 19 1 0 0 112227 62075 182238 204508 0 38400 38400 332865 304983 0 0 197431 221826 0 0 69522 88239 266953 310065 65912 -5082 226702 131075 171354 80994 55348 50081 COLLABORATING WITH FAMILIES TO NURTURE THE MINDS AND SPIRITS OF INFANTS AND TODDLERS. WE STRIVE FOR EQUITY, COMMUNITY, AND CONNECTIONS WITH NATURE. false false 263021 204508 NIDO - 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 ONES 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. 263021 true false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 19 true false false false false false false false false false false false false false false X 4 4 true false false false false false false true true false false true true true true true true true true false MN X X X MARY GAZCA 6126660732 300 CEDAR LAKE RD S MINNEAPOLIS MN 55405 MARY GAZCA SECRETARY - SCHOOL LEADER 40.00 0.00 X X 39289 0 0 KRISTA LUCAS TREASURER 12.50 0.00 X X 15944 0 0 ANN LUCE SCHOOL LEADER 5.00 0.00 X 5487 0 0 RADIOUS GUESS MEMBER 1.00 0.00 X 0 0 0 MICHELLE SAUSEN MEMBER 1.00 0.00 X 0 0 0 REBEKAH HERZOG PRESIDENT - SCHOOL LEADER 1.00 0.00 X X 0 0 0 60720 0 0 0 false false false 27897 34178 62075 TUITION 624410 185528 185528 CHILD CARE ASSIS PROG 624410 12928 12928 STATE SUBSIDY 624410 6052 6052 204508 PPP LOAN 624410 38400 38400 38400 304983 242908 0 0 X 60720 45540 15180 142288 142288 3559 3345 214 15259 14597 662 890 890 16068 14147 1921 156 156 579 579 164 164 32490 27954 4536 9208 9208 8352 8352 3397 3397 DIRECT EDUCATIONAL EXPENSES 5778 5778 CLEANING SUPPLIES 2319 2319 REPAIRS AND OTHER FACILITY 1772 1772 BANK CC AND CORP 5801 5801 1265 1265 310065 263021 47044 0 125358 36203 145 15 1626 123609 31540 99579 92069 1620 1162 226702 131075 1176 39334 26782 132020 53036 171354 80994 X 55348 50081 55348 50081 226702 131075 -5082 -185 0 X false false false X 123609 31540 92069 92069 PENDING ELECTRONIC TUITION DEPOSIT 1162 SOCIAL SECURITY CREDIT COV19 RELIEF PREPAYMENT HEALTH NURSE CREDIT CARD RECEIVABLES 1162 true true true true true true true false false false false false false false false true false true Officer directors etc family relationship Part VI line 2 REBEKAH HERZOG IS THE NEICE OF MARY GAZCA. BOTH ARE FOUNDING CO-HEADS OF SCHOOL AND VOTING BOARD MEMBERES. Form 990 governing body review Part VI line 11 BOARD MEMBERS WERE GIVEN THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO THE FILING. Conflict of interest policy compliance Part VI line 12c SWEET PEA WILL POST THE GOVERNING DOCUMENTS SUCH AS CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT RETENTION POLICY, FINANCIAL STATEMENTS, AND FINANCIAL POLICY ON OUR WEBSITE. CEO executive director top management comp Part VI line 15a THE BOARD ANNUALLY REVIEWS AND APPROVES THE BUDGET THAT INCLUDES HEADS OF SCHOOL COMPENSATION. Other officer or key employee compensation Part VI line 15b THE BOARD ANNUALLY REVIEWS AND APPROVES THE BUDGET THAT INCLUDES HEADS OF SCHOOL COMPENSATION. Governing documents etc available to public Part VI line 19 BOARD MEMBERS WERE GIVEN THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO THE FILING. Part VI response or note to any other line in Part VI THE BOARD ANNUALLY REVIEWS AND APPROVES THE BUDGET THAT INCLUDES HEADS OF SCHOOL COMPENSATION. Part IX response or note to any line in Part IX SUBSTITUTE SERVICES, $21,856 PAYROLL SERVICE FEES, $777 DESIGN CONSULTANTS, $1,950 NURSING SERVICES, $1,000 CUSTODIAL SERVICES, $1,877 DIAPERS AND DIAPER SERVICE, $708 OTHER.