Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-1975683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$446,269
Up $33,051 (+8.0%) from 2023
Net Assets
Up$443,866
Up $35,245 (+8.6%) from 2023
Liabilities
Down$2,403
Down $2,194 (-48%) from 2023
Revenue
Down$129,982
Down $102,376 (-44%) from 2023
Expenses
Down$94,741
Down $7,887 (-7.7%) from 2023
Net Income
Down$35,241
Down $94,489 (-73%) from 2023
Facilitate the preservation and utilization of paradise elementary school as a multi-purpose community facility.
To preserve the 114-year old school building in Paradise, MT (listed on the National Register of Historic Places) and repurpose it as a community center, visitor center, and art center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $312,837 | $319,905 | ▲ $7,068 |
| Cash and Non-Interest-Bearing Accounts | $96,315 | $115,615 | ▲ $19,300 |
| Savings and Temporary Cash Investments | $4,066 | $4,815 | ▲ $749 |
| Pledges and Grants Receivable | - | $3,500 | - |
| Inventories for Sale or Use | - | $2,434 | - |
| Loans From Officers Directors | $4,581 | $2,403 | ▼ $2,178 |
| Total Assets | $413,218 | $446,269 | ▲ $33,051 |
| Liabilities | |||
| Other Liabilities | $16 | - | - |
| Total Liabilities | $4,597 | $2,403 | ▼ $2,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $357,303 | $401,180 | ▲ $43,877 |
| Net Assets With Donor Restrictions | $51,318 | $42,686 | ▼ $8,632 |
| Total Net Assets Fund Balance | $408,621 | $443,866 | ▲ $35,245 |
| Total Liabilities and Net Assets / Fund Balance | $413,218 | $446,269 | ▲ $33,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,141 | $660 | - |
| Leasehold Improvements | $311,764 | $27,634 | - |
| Name | Title |
|---|---|
| Dave Colyer | President |
| Janice Hanson | Vice President |
| Benita Hanson | Director |
| Carol Brooker | Director |
| Gary Sanks | Director |
| Ginny Weber | Director |
| Jackie Colyer | Director |
| Karval Pickering | Director |
| Kathleen Hubka | Director |
| Mac Hall | Director |
| Marilyn Sisler | Director |
| Ricki Bullock | Director |
| Karen Thorson | Secretary |
| John Thorson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $85,689 |
| Salaries, Compensation, and Employee Benefits | $9,052 |
| Total Fundraising Expense | $885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $28,584 | - | - | $28,584 |
| Other Expenses | $19,450 | $9,269 | - | $19,450 |
| Depreciation Depletion | $11,684 | - | - | $11,684 |
| Other Salaries and Wages | - | $8,305 | - | $8,305 |
| Fees for Services Accounting | - | $2,899 | - | $2,899 |
| Insurance | - | $2,835 | - | $2,835 |
| Advertising | - | - | $885 | $885 |
| Payroll Taxes | - | $747 | - | $747 |
| Conferences and Meetings | - | $428 | - | $428 |
| Interest | - | $270 | - | $270 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $68,903 | $24,953 | $885 | $94,741 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,581 | $2,403 | ▼ $2,178 |
“John Thorson and Karen Thorson are spouses. Dave Colyer, Jackie Colyer, and Karval Pickering are siblings.”
“The organization instituted a bylaw change in July 2024. The number of directors was officially constrained between 5 and 15. It also established emeritus board membership allowing non-voting board membership”
“The governing body authorizes John Thorson to contract and review the 990 tax return. Preparer wrote a project proposal which was approved by the board, and John Thorson reviewed the return in full before approving it for e-file.”
“All decisions are voted on by the board, and all members disclose any connections or interests they have with any prospective vendors or other third parties before those votes are taken. Paradise is a small community and many board members have a rich family history there, so those situations are not uncommon, and as one would expect in a small and tight-knit community, those connections are typically already known without the need for an explicit disclosure.”
“All board meetings for the Paradise Center are open to the public and governing documents are available upon request at any of those open meetings”
“A small adjustment was made to reconcile amounts affected by rounding. For example, on last years 990, the end of year rounded total assets figure is different than the beginning of year total of each total asset after being rounded individually. There were many expense categories which happened to round up so the actual change to net assets is slightly different than the change after each amount is rounded.”
“Part III box 1: To preserve the 114-year old school building (listed on the National Register of Historic Places) and repurpose it as a community center, visitor center, and art center. We provide meeting space for community events, develop and interpret exhibits about the natural and human history of the area aimed at residents and visitors, and offer a wide range of art programs and performances to culturally benefit the community.”
“Rounding”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To preserve the 114-year old school building in Paradise, MT (listed on the National Register of Historic Places) and repurpose it as a community center, visitor center, and art center |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 885 |
| IRS990/AllOtherContributionsAmt | 0 | 74887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Thorson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5107109733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 376 River Road W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plains |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59859 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8254 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 749 |
| IRS990/CYOtherExpensesAmt | 0 | 85689 |
| IRS990/CYOtherRevenueAmt | 0 | 4769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9052 |
| IRS990/CYTotalExpensesAmt | 0 | 94741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 885 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 129982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11684 |
| IRS990/Desc | 0 | General maintenance of the historical building and its grounds. In 2023, a replica of a 1930s railroad roadhouse was constructed to display large and historically significant railroad items related to the railroad history of Paradise, MT. 2024 saw continued work and maintenance on the roundhouse including adding electricity. Additionally, some basement windows were restored in the main building. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51318 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42686 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 40266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2899 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carol Brooker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jackie Colyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karval Pickering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathleen Hubka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mac Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Benita Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ricki Bullock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marilyn Sisler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gary Sanks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dave Colyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Janice Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Karen Thorson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ginny Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Thorson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8254 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 22544 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 129982 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2835 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/InterestGrp/TotalAmt | 0 | 270 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2434 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 749 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 319905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348199 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4581 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2403 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To preserve the 114-year old school building in Paradise, MT (listed on the National Register of Historic Places) and repurpose it as a community center, visitor center, and art center |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 408621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 443866 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4769 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4769 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 357303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 401180 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28584 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Admin expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside contract services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8305 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 747 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ginny Weber |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 459420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Class Fees & Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Product Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7761 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Year-round art programs including live performances, local theatrical group; adult and youth classes, summer youth art camp, displays, outreach to county schools. New theater lights were purchased in 2024 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28338 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10694 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provision of space for rent for community events |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 297 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4769 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Rounding |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 214953 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1595 |
| IRS990/PYOtherExpensesAmt | 0 | 93130 |
| IRS990/PYOtherRevenueAmt | 0 | 2675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9298 |
| IRS990/PYTotalExpensesAmt | 0 | 102628 |
| IRS990/PYTotalRevenueAmt | 0 | 232358 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4769 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 696355 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 593492 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 102863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 696355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 696355 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 660 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 311764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 339398 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 319905 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN THORSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2403 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Ramp Funds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 12000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Karval Pickering |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2403 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | John Thorson and Karen Thorson are spouses. Dave Colyer, Jackie Colyer, and Karval Pickering are siblings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization instituted a bylaw change in July 2024. The number of directors was officially constrained between 5 and 15. It also established emeritus board membership allowing non-voting board membership |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing body authorizes John Thorson to contract and review the 990 tax return. Preparer wrote a project proposal which was approved by the board, and John Thorson reviewed the return in full before approving it for e-file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All decisions are voted on by the board, and all members disclose any connections or interests they have with any prospective vendors or other third parties before those votes are taken. Paradise is a small community and many board members have a rich family history there, so those situations are not uncommon, and as one would expect in a small and tight-knit community, those connections are typically already known without the need for an explicit disclosure. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All board meetings for the Paradise Center are open to the public and governing documents are available upon request at any of those open meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A small adjustment was made to reconcile amounts affected by rounding. For example, on last years 990, the end of year rounded total assets figure is different than the beginning of year total of each total asset after being rounded individually. There were many expense categories which happened to round up so the actual change to net assets is slightly different than the change after each amount is rounded. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Part III box 1: To preserve the 114-year old school building (listed on the National Register of Historic Places) and repurpose it as a community center, visitor center, and art center. We provide meeting space for community events, develop and interpret exhibits about the natural and human history of the area aimed at residents and visitors, and offer a wide range of art programs and performances to culturally benefit the community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III response or note to any other line in Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part XI response or note to any line in Part XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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