Civic Intelligence

Paradise Place

990 • Fiscal year 2018 • EIN 82-2600011

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 14, 2019

Organization Profileparadiseplacepreschool.com
P O Box 787Crested Butte, CO 81224

(970) 349-2149

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,819

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$32,186

No earlier filing loaded for comparison.

Net Assets

$10,544

No earlier filing loaded for comparison.

Liabilities

$21,642

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

$437,977

No earlier filing loaded for comparison.

Expenses

$450,122

No earlier filing loaded for comparison.

Net Income

-$12,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2018: $32,186Liabilities 2018: $21,642Net Assets 2018: $10,5442018Assets 2020: $231,345Liabilities 2020: $159,277Net Assets 2020: $72,0682020Assets 2021: $335,134Liabilities 2021: $161,377Net Assets 2021: $173,7572021Assets 2022: $286,796Liabilities 2022: $85,249Net Assets 2022: $201,5472022Assets 2023: $164,311Liabilities 2023: $10,955Net Assets 2023: $153,3562023Assets 2024: $140,564Liabilities 2024: $2,282Net Assets 2024: $138,2822024

Highlighted filing

2018

Assets$32,186
Liabilities$21,642
Net Assets$10,544
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $437,977Expenses 2018: $450,122Net Income 2018: -$12,1452018Revenue 2020: $525,790Expenses 2020: $473,648Net Income 2020: $52,1422020Revenue 2021: $660,762Expenses 2021: $559,073Net Income 2021: $101,6892021Revenue 2022: $624,135Expenses 2022: $596,345Net Income 2022: $27,7902022Revenue 2023: $531,215Expenses 2023: $583,090Net Income 2023: -$51,8752023Revenue 2024: $508,038Expenses 2024: $531,073Net Income 2024: -$23,0352024

Highlighted filing

2018

Revenue$437,977
Expenses$450,122
Net Income-$12,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 14, 2019
Return Version
2017v2.2
Gross Receipts
$437,977
Mission and Program Overview

Mission

A reggio emilia inspired play-based preschool using the pyramid plus

A reggio emilia inspired play-based preschool using the pyramid plus approach in teaching to promote the social and emotional development and inclusion of all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,872$13,842▼ $3,030
Land, Buildings, and Equipment, Net$15,094$3,269▼ $11,825
Savings and Temporary Cash Investments-$1,570-
Total Assets$44,349$32,186▼ $12,163
Other Assets Total$12,383$13,505▲ $1,122
Liabilities
Unsecured Notes Loans Payable$19,075$15,000▼ $4,075
Accounts Payable and Accrued Expenses$2,585$6,642▲ $4,057
Total Liabilities$21,660$21,642▼ $18
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$12,689$544▼ $12,145
Total Net Assets Fund Balance$22,689$10,544▼ $12,145
Total Liabilities and Net Assets / Fund Balance$44,349$32,186▼ $12,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,269$106,625-
Other Assets Org$13,505--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben PoswalkExecutive DirectorFT$51,833$7,986$59,819

Board Members and Trustees

NameTitle
Andrea CappyPresident
Ursla NullVice President
Jill PittBoard Member
Lori HornBoard Member
Tim ClarkBoard Member
Stephanie SandsromSecretary
Katy MattsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,768
Program Service Revenue
$340,008
Investment Income
$1,201
Other Revenue
$0
All Other Contributions
$68,472
Change in Net Assets
$-12,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,083
Other Expenses$108,534
Grants and Similar Amounts Paid$17,505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,990$0$0$234,990
Current Officers, Directors, Trustees, and Key Employees$0$51,833$0$51,833
Occupancy$33,945$0$0$33,945
Payroll Taxes$17,718$3,965$0$21,683
All Other Expenses$19,079$80$0$19,159
Grants to Domestic Individuals$17,505--$17,505
Other Employee Benefits$7,591$7,986$0$15,577
Depreciation Depletion$11,825$0$0$11,825
Office Expenses$5,801$3,757$0$9,558
Fees for Services Other$5,506$0$0$5,506
Insurance$4,922$325$0$5,247
Advertising$3,655$0$0$3,655
Other Expenses$2,541$0$0$2,541
Conferences and Meetings$1,567$0$0$1,567
Interest$1,180$0$0$1,180
Fees for Services Accounting$0$1,071$0$1,071
Information Technology$0$817$0$817
Total Functional Expenses$377,974$72,148$0$450,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paradise Place
EIN
82-2600011
Phone
9703492149
Address
P O BOX 787, CRESTED BUTTE, CO 81224

Signing Officer

Name
Andrea Cappy
Title
President
Phone
9703492149
Signed
2019-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Cappy
Formed
2017
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
50

Preparer

Firm
Douglas B Gorman Pc
Address
PO BOX 149 214 SIXTH ST, CRESTED BUTTE, CO 81224
Preparer
Douglas B Gorman
Phone
9703496156
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board performs and annual review of the executive”

Pt VI, Line 15A

“In august of each year and decides whether or not to renew”

Pt VI, Line 15A

“Their contract for the next year. Salary is compared”

Pt VI, Line 15A

“Annually to the other area non-profits.”

Pt VI, Line 8B

“The organizaton does not have committees.”

Pt VI, Line 11B

“The president of the board reviewed the 990.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 3084. 3084. 0. 0.”

Form 990, Part IX, Line 24E

“Playground repairs & maint. 10951. 10951. 0. 0.”

Form 990, Part IX, Line 24E

“Event expenses 4312. 4312. 0. 0.”

Form 990, Part IX, Line 24E

“Club paradise 425. 425. 0. 0.”

Form 990, Part IX, Line 24E

“Endowment fund expenses 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 307. 307. 0. 0.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt03269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106625
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFGV ENDOWMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013505
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017505
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PERFORMS AND ANNUAL REVIEW OF THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN AUGUST OF EACH YEAR AND DECIDES WHETHER OR NOT TO RENEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEIR CONTRACT FOR THE NEXT YEAR. SALARY IS COMPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY TO THE OTHER AREA NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATON DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT OF THE BOARD REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 3084. 3084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLAYGROUND REPAIRS & MAINT. 10951. 10951. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSES 4312. 4312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLUB PARADISE 425. 425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENDOWMENT FUND EXPENSES 80. 0. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSES 307. 307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt032186
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IRS990/TotalAssetsGrp/EOYAmt032186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096768
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021660
IRS990/TotalLiabilitiesEOYAmt021642
IRS990/TotalLiabilitiesGrp/BOYAmt021660
IRS990/TotalLiabilitiesGrp/EOYAmt021642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010544
IRS990/TotalOtherCompensationAmt07986
IRS990/TotalProgramServiceExpensesAmt0377974
IRS990/TotalProgramServiceRevenueAmt0340008
IRS990/TotalReportableCompFromOrgAmt051833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437977
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032186
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019075
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/USAddress/AddressLine1Txt0PO BOX 1248
IRS990/USAddress/CityNm0CRESTED BUTTE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081224
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0paradiseplacepreschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA CAPPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703492149
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE PLACE
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0822600011
ReturnHeader/Filer/PhoneNum09703492149
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 787
ReturnHeader/Filer/USAddress/CityNm0CRESTED BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0704A7DA3E758865E995DCDA614497166A42E24F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0665FEFB956B16BCB147ACD84E5FB357D8E427A47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.89.70.144
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:02:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS B GORMAN PC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,186
Liabilities
$21,642
Net assets
$10,544
Revenue
$437,977
Expenses
$450,122
Net income
-$12,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.38$5.08$5.31$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$5.31$5.83$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.85$2.02$6.24$5.96$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.35$1.61$1.74$6.61$5.59$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.59$0.72$5.26$4.74$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.11$4.38$4.50$0.12