Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Paradise Elementary School Preservation Committee
990EZ • Fiscal year 2020 • EIN 47-1975683
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$51,089
Down $3,290 (-6.1%) from 2019
Net Assets
Up$40,526
Up $40,527 (+4052700%) from 2019
Liabilities
Down$10,563
Down $43,817 (-81%) from 2019
Revenue And Expenses
Revenue
Down$41,612
Down $29,715 (-42%) from 2019
Expenses
Down$31,418
Down $49,280 (-61%) from 2019
Net Income
Up$10,194
Up $19,565 (+209%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $41,612
Mission and Program Overview
Mission
Facilitate the preservation and utilization of paradise elementary school as a multi-purpose community facility.
This non-profits purpose is to facilitate the preservation and utilization of the paradise elementary school located in paradise, montana, as a multi-purpose community facility to be known as the paradise center.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESERVATION OF HISTORIC BUILDING: PESPC REPAIRS, IMPROVES AND MAINTAINS THIS HISTORIC SCHOOL BUILDING. THIS ALLOWS FOR HISTORIC DOCUMENTATION OF THE BUILDING AND ITS ROLE IN THE COMMUNITY. | $14,476 | $6,000 |
| COMMUNITY EVENTS: PESPC HOSTS COMMUNITY EVENTS, COMMUNITY MEETINGS, FAMILY EVENTS, ART SHOWS, PERFORMANCES AND LOCAL RAILROAD HISTORY EVENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN E THORSON | Treasurer | PT | $0 | - | - |
| JUDITH STAMM | President | - | $0 | - | - |
| KAREN THORSON | Secretary | PT | $0 | - | - |
| DAVID COLYER | Vice President | - | $0 | - | - |
| RUDOLPH BOUKAL | Director | - | $0 | - | - |
| CAROL BROOKER | Director | - | $0 | - | - |
| JUDI CHRISTENSEN | Director | - | $0 | - | - |
| JACKIE COLYER | Director | - | $0 | - | - |
| ELSE DEMARS | Director | - | $0 | - | - |
| TRISTA FEIST | Director | - | $0 | - | - |
| BENITA HANSON | Director | - | $0 | - | - |
| JANICE HANSON | Director | - | $0 | - | - |
| KATHLEEN HUBKA | Director | - | $0 | - | - |
| KARVAL PICKERING | Director | - | $0 | - | - |
| GINNY WEBER | Director | - | $0 | - | - |
| LAURA WOOD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Paradise Elementary School Preservation
- EIN
- 47-1975683
- Phone
- 5107109733
- Address
- PO BOX 162, PARADISE, MT 59856
Signing Officer
- Name
- John Thorson
- Title
- Treasurer
- Signed
- 2021-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sax Certified Public Accounting Pc
- Address
- 2315 MCDONALD AVE STE 109, MISSOULA, MT 59801
- Preparer
- Kelly Sax CPA
- Phone
- 4065501051
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1269”
Other Expenses.1008
“Interest $856”
Other Expenses.1009
“Depreciation $332”
Other Expenses.1012
“Insurance $2307”
Other Expenses.1
“UTILITIES $10459”
Other Expenses.2
“SUPPLIES $3338”
Other Expenses.3
“EXHIBIT SUPPLIES $2157”
Other Expenses.5
“TELEPHONE $1552”
Other Expenses.6
“INVENTORY FOR SALE $1215”
Other Expenses.7
“Repairs and maintnance $1013”
Other Expenses.8
“DONATION $150”
Other Expenses.10
“Dues and subscriptions $71”
Other Assets.1004
“Miscellaneous - Beginning $0 Miscellaneous - Ending $13168”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $12830 Pledges and Grants Receivable - Ending $0”
Other Assets.1
“- Beginning $13500 - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $50”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $13000 Payable to Officers, Directors, Etc. - Ending $0”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $11047 Secured Mortgages and Notes Payable - Ending $10513”
Raw XML Appendix247 raw XML fields
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59589 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37921 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACKIE COLYER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13168 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24719 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS NON-PROFITS PURPOSE IS TO FACILITATE THE PRESERVATION AND UTILIZATION OF THE PARADISE ELEMENTARY SCHOOL LOCATED IN PARADISE, MONTANA, AS A MULTI-PURPOSE COMMUNITY FACILITY TO BE KNOWN AS THE PARADISE CENTER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1963 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVATION OF HISTORIC BUILDING: PESPC REPAIRS, IMPROVES AND MAINTAINS THIS HISTORIC SCHOOL BUILDING. THIS ALLOWS FOR HISTORIC DOCUMENTATION OF THE BUILDING AND ITS ROLE IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY EVENTS: PESPC HOSTS COMMUNITY EVENTS, COMMUNITY MEETINGS, FAMILY EVENTS, ART SHOWS, PERFORMANCES AND LOCAL RAILROAD HISTORY EVENTS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3372 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10563 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31418 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14476 |
| IRS990EZ/TotalRevenueAmt | 0 | 41612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.paradisecentermt.org/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64547 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KARVAL PICKERING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES $10459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $3338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXHIBIT SUPPLIES $2157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $1552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INVENTORY FOR SALE $1215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS AND MAINTNANCE $1013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DONATION $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES AND SUBSCRIPTIONS $71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $0 Miscellaneous - Ending $13168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Pledges and Grants Receivable - Beginning $12830 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | - Beginning $13500 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payable to Officers, Directors, Etc. - Beginning $13000 Payable to Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Secured Mortgages and Notes Payable - Beginning $11047 Secured Mortgages and Notes Payable - Ending $10513 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1007 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN THORSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARADISE ELEMENTARY SCHOOL PRESERVATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 471975683 |
| ReturnHeader/Filer/PhoneNum | 0 | 5107109733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 162 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARADISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274092578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAX CERTIFIED PUBLIC ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2315 MCDONALD AVE STE 109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065501051 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY SAX CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T10:31:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THORSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,089
- Liabilities
- $10,563
- Net assets
- $40,526
- Revenue
- $41,612
- Expenses
- $31,418
- Net income
- $10,194