Civic Intelligence

Paonia Experiential Leadership Academy

EIN 82-2503142 • 501(c)3 • Paonia, CO

Profile

Education

12999 Minerich RdPaonia, CO 81428

https//www.paoniaexperientialleadershipacademy.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $79,612 (-100%) from 2023

Liabilities

Down

$0

Down $54,676 (-100%) from 2023

Net Assets

Down

$0

Down $24,936 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$63,696

Down $138,569 (-69%) from 2023

Expenses

Down

$88,632

Down $91,631 (-51%) from 2023

Net Income

Down

-$24,936

Down $46,938 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2019: $22,148Net Assets 2019: $22,1482019Assets 2020: $105,649Liabilities 2020: $95,681Net Assets 2020: $9,9682020Assets 2021: $137,751Liabilities 2021: $88,247Net Assets 2021: $49,5042021Assets 2022: $96,270Liabilities 2022: $80,244Net Assets 2022: $16,0262022Assets 2023: $79,612Liabilities 2023: $54,676Net Assets 2023: $24,9362023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $105,841Expenses 2019: $92,076Net Income 2019: $13,7652019Revenue 2020: $140,099Expenses 2020: $152,279Net Income 2020: -$12,1802020Revenue 2021: $252,944Expenses 2021: $213,408Net Income 2021: $39,5362021Revenue 2022: $207,429Expenses 2022: $240,907Net Income 2022: -$33,4782022Revenue 2023: $202,265Expenses 2023: $180,263Net Income 2023: $22,0022023Revenue 2024: $63,696Expenses 2024: $88,632Net Income 2024: -$24,9362024

Highlighted filing

2024

Revenue$63,696
Expenses$88,632
Net Income-$24,936
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$63,696
Expenses
$88,632
Net income
-$24,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.89$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.55$0.25$2.02$1.80$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.80$0.16$2.07$2.41$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.88$0.50$2.53$2.13$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.96$0.10$1.40$1.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.06$0.92$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$105,708
Mission and Program Overview

Mission

Education

Our mission is to humanize the educational experience, increase long-term student wellbeing, and to send capable, compassionate leaders into the world who understand how to thrive in our constantly changing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,104--
Cash and Non-Interest-Bearing Accounts$24,508--
Total Assets$79,612$0▼ $79,612
Liabilities
Unsecured Notes Loans Payable$39,004--
Mortgage Notes Payable Secured by Investment Property$11,549--
Accounts Payable and Accrued Expenses$4,123--
Total Liabilities$54,676$0▼ $54,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,936--
Total Net Assets Fund Balance$24,936$0▼ $24,936
Total Liabilities and Net Assets / Fund Balance$79,612$0▼ $79,612
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amy DelucaChair
Phil WassellVice-chair
Emily WassellExecutive Di
Andrew DaviesSecretary
Frederick ZimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,326
Program Service Revenue
$25,660
Investment Income
$-12,290
Other Revenue
$0
All Other Contributions
$50,326
Change in Net Assets
$-24,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,456
Salaries, Compensation, and Employee Benefits$44,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,888$5,804-$38,692
Depreciation Depletion$13,092--$13,092
Occupancy$11,200--$11,200
Payroll Taxes$2,736$483-$3,219
Other Employee Benefits$1,925$340-$2,265
Fees for Services Accounting-$1,814-$1,814
Travel$471--$471
Other Expenses$204--$204
Office Expenses$200--$200
Advertising$12--$12
Fees for Services Legal-$10-$10
Total Functional Expenses$80,181$8,451$0$88,632
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Officers reviews form 990 before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Paonia Experiential
EIN
82-2503142
Phone
9703615600
Address
12999 MINERICH RD, PAONIA, CO 81428

Signing Officer

Name
Emily Wassell
Title
Executive Director
Phone
9703615600
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Wassell
Formed
2017
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORONEN DONLEY PATTERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 S 9TH ST 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815013736
ReturnHeader/PreparerPersonGrp/PhoneNum09702418346
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLY COREY CPA
ReturnHeader/ReturnTs02025-03-10T18:31:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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