Civic Intelligence

Paradise Christian School & Development Center Inc

EIN 65-0320987 • 501(c)3 • Hialeah, FL

Profile

To prepare the leaders of tomorrow offering a comprehensive inclusive high-quality early childhood and school-age program, which specializes in the social-emotional, physical, and intellectual development of each child along with our community partners, we have undertaken to inspire our children to build their self-esteem and confidence.

6184 West 21st CourtHialeah, FL 33016

www.paradisechristianschool.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,041,619

Up $422,572 (+68%) from 2022

Liabilities

Up

$1,018,596

Up $252,337 (+33%) from 2022

Net Assets

Up

$23,023

Up $170,235 (+116%) from 2022

Revenue

Up

$3,282,483

Up $65,536 (+2.0%) from 2022

Expenses

Up

$3,613,845

Up $581,882 (+19%) from 2022

Net Income

Down

-$331,362

Down $516,346 (-279%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $896,512Liabilities 2011: $1,406,160Net Assets 2011: -$509,6482011Assets 2012: $297,710Liabilities 2012: $540,324Net Assets 2012: -$242,6142012Assets 2013: $167,931Liabilities 2013: $511,743Net Assets 2013: -$343,8122013Assets 2014: $215,319Liabilities 2014: $666,112Net Assets 2014: -$450,7932014Assets 2015: $203,701Liabilities 2015: $656,809Net Assets 2015: -$453,1082015Assets 2016: $88,452Liabilities 2016: $586,837Net Assets 2016: -$498,3852016Assets 2017: $111,879Liabilities 2017: $608,323Net Assets 2017: -$496,4442017Assets 2018: $194,380Liabilities 2018: $582,314Net Assets 2018: -$387,9342018Assets 2019: $225,707Liabilities 2019: $828,873Net Assets 2019: -$603,1662019Assets 2020: $302,202Liabilities 2020: $733,527Net Assets 2020: -$431,3252020Assets 2021: $554,887Liabilities 2021: $1,136,957Net Assets 2021: -$582,0702021Assets 2022: $619,047Liabilities 2022: $766,259Net Assets 2022: -$147,2122022Assets 2024: $1,041,619Liabilities 2024: $1,018,596Net Assets 2024: $23,0232024

Highlighted filing

2024

Assets$1,041,619
Liabilities$1,018,596
Net Assets$23,023

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,733,506Expenses 2011: $1,706,977Net Income 2011: $26,5292011Revenue 2012: $1,852,681Expenses 2012: $1,585,647Net Income 2012: $267,0342012Revenue 2013: $1,565,256Expenses 2013: $1,649,618Net Income 2013: -$84,3622013Revenue 2014: $1,774,720Expenses 2014: $1,842,149Net Income 2014: -$67,4292014Revenue 2015: $1,944,630Expenses 2015: $1,890,802Net Income 2015: $53,8282015Revenue 2016: $1,901,482Expenses 2016: $1,946,759Net Income 2016: -$45,2772016Revenue 2017: $2,001,696Expenses 2017: $2,011,642Net Income 2017: -$9,9462017Revenue 2018: $1,988,366Expenses 2018: $1,888,549Net Income 2018: $99,8172018Revenue 2019: $1,917,385Expenses 2019: $2,010,651Net Income 2019: -$93,2662019Revenue 2020: $2,591,510Expenses 2020: $2,419,669Net Income 2020: $171,8412020Revenue 2021: $2,591,942Expenses 2021: $2,735,345Net Income 2021: -$143,4032021Revenue 2022: $3,216,947Expenses 2022: $3,031,963Net Income 2022: $184,9842022Revenue 2024: $3,282,483Expenses 2024: $3,613,845Net Income 2024: -$331,3622024

Highlighted filing

2024

Revenue$3,282,483
Expenses$3,613,845
Net Income-$331,362

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.02$0.02$3.28$3.61$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.77$0.15$3.22$3.03$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.14$0.58$2.59$2.74$0.14
2020Summary only. Only limited summary data is available for this year.$0.30$0.73$0.43$2.59$2.42$0.17
2019Summary only. Only limited summary data is available for this year.$0.23$0.83$0.60$1.92$2.01$0.09
2018Summary only. Only limited summary data is available for this year.$0.19$0.58$0.39$1.99$1.89$0.10
2017Summary only. Only limited summary data is available for this year.$0.11$0.61$0.50$2.00$2.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.59$0.50$1.90$1.95$0.05
2015Summary only. Only limited summary data is available for this year.$0.20$0.66$0.45$1.94$1.89$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.67$0.45$1.77$1.84$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.51$0.34$1.57$1.65$0.08
2012Summary only. Only limited summary data is available for this year.$0.30$0.54$0.24$1.85$1.59$0.27
2011Summary only. Only limited summary data is available for this year.$0.90$1.41$0.51$1.73$1.71$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2024
Return Version
2023v6.0
Gross Receipts
$3,282,483
Mission and Program Overview

Mission

To prepare the leaders of tomorrow offering a comprehensive inclusive high-quality early childhood and school-age program, which specializes in the social-emotional, physical, and intellectual development of each child along with our community partners, we have undertaken to inspire our children to build their self-esteem and confidence.

To offer a comprehensive inclusive high-quality early childhood and school-age pgroam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,334$727,511▼ $180,823
Accounts Receivable$425,566--
Pledges and Grants Receivable$131,403$194,675▲ $63,272
Loans From Officers Directors$148,176$133,321▼ $14,855
Cash and Non-Interest-Bearing Accounts$22,452$114,364▲ $91,912
Total Assets$1,492,824$1,041,619▼ $451,205
Other Assets Total$5,069$5,069→ $0
Liabilities
Other Liabilities$723,467$619,505▼ $103,962
Mortgage Notes Payable Secured by Investment Property$195,373$183,169▼ $12,204
Accounts Payable and Accrued Expenses$71,423$82,601▲ $11,178
Total Liabilities$1,138,439$1,018,596▼ $119,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,385$23,023▼ $331,362
Total Net Assets Fund Balance$354,385$23,023▼ $331,362
Total Liabilities and Net Assets / Fund Balance$1,492,824$1,041,619▼ $451,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$298,723$299,840$598,563
Leasehold Improvements$302,242$121,950$424,192
Equipment$114,891$294,094$408,985
Buildings$11,655$32,464$44,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eileen FluneyExecutive DirectorFT$166,354$166,354

Board Members and Trustees

NameTitle
Ashley BanosExecutive Secretary
Virama OllerOfficer
William SpringerVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,282,483
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$587,906
Change in Net Assets
$-331,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,860,084
Salaries, Compensation, and Employee Benefits$1,753,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,268,072$117,490-$1,385,562
Other Employee Benefits$335,772$32,427-$368,199
All Other Expenses$298,528--$298,528
Other Expenses$140,154$72,608-$212,762
Fees for Services Other$184,876$24,059-$208,935
Occupancy$124,042$443-$124,485
Conferences and Meetings$59,847$520-$60,367
Insurance$51,926--$51,926
Interest$26,856--$26,856
Depreciation Depletion$25,673--$25,673
Advertising$8,428--$8,428
Office Expenses$1,171--$1,171
Travel$159$88-$247
Total Functional Expenses$3,364,763$249,082$0$3,613,845
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$148,176$133,321▼ $14,855
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$272,567
Lease Liability - Current$152,554
Payroll Liabilities$146,169
Due to Related Entities$48,215
Lease Liability - Noncurrent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paradise Christian School & Development Center Inc
EIN
65-0320987
Phone
3058287477
Address
6184 WEST 21ST COURT, HIALEAH, FL 33016

Signing Officer

Name
Eileen Fluney
Title
Executive Director
Phone
3058287477
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Fluney
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
56

Preparer

Firm
The Pmw Group
Address
888 BISCAYNE BLVD SUITE 505, MIAMI, FL 33132
Preparer
Julian a Preston
Phone
3059219216
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line LINE 4

Preparing leaders for tomorrow, standing ovation highest standards, exclusive teacher training, natures paradise, dua l language learning, echo health, child care and family story time.

Raw XML Appendix350 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408985
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0598563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2146169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3152554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITY - NONCURRENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727511
IRS990ScheduleD/TotalLiabilityAmt0619505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0133321
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0149889
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR EILEEN FLUNEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0133321
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARING LEADERS FOR TOMORROW, STANDING OVATION HIGHEST STANDARDS, EXCLUSIVE TEACHER TRAINING, NATURES PARADISE, DUA L LANGUAGE LEARNING, ECHO HEALTH, CHILD CARE AND FAMILY STORY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line LINE 4
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01492824
IRS990/TotalAssetsEOYAmt01041619
IRS990/TotalAssetsGrp/BOYAmt01492824
IRS990/TotalAssetsGrp/EOYAmt01041619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03282483
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03364763
IRS990/TotalFunctionalExpensesGrp/TotalAmt03613845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01138439
IRS990/TotalLiabilitiesEOYAmt01018596
IRS990/TotalLiabilitiesGrp/BOYAmt01138439
IRS990/TotalLiabilitiesGrp/EOYAmt01018596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023023
IRS990/TotalProgramServiceExpensesAmt03364763
IRS990/TotalReportableCompFromOrgAmt0166354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03282483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041619
IRS990/TravelGrp/ManagementAndGeneralAmt088
IRS990/TravelGrp/ProgramServicesAmt0159
IRS990/TravelGrp/TotalAmt0247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06184 WEST 21 COURT
IRS990/USAddress/CityNm0HIALEAH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.paradisechristianschool.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN FLUNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03058287477
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE CHRISTIAN SCHOOL & DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0650320987
ReturnHeader/Filer/PhoneNum03058287477
ReturnHeader/Filer/USAddress/AddressLine1Txt06184 WEST 21ST COURT
ReturnHeader/Filer/USAddress/CityNm0HIALEAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270714261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PMW GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 BISCAYNE BLVD SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033132
ReturnHeader/PreparerPersonGrp/PhoneNum03059219216
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN A PRESTON
ReturnHeader/ReturnTs02025-01-23T01:00:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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