Civic Intelligence

Paradise Place

990 • Fiscal year 2020 • EIN 82-2600011

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 15, 2020

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$60,528

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$231,345

Up $199,159 (+619%) from 2018

Net Assets

Up

$72,068

Up $61,524 (+583%) from 2018

Liabilities

Up

$159,277

Up $137,635 (+636%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$525,790

Up $87,813 (+20%) from 2018

Expenses

Up

$473,648

Up $23,526 (+5.2%) from 2018

Net Income

Up

$52,142

Up $64,287 (+529%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$231,345
Liabilities$159,277
Net Assets$72,068
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$525,790
Expenses$473,648
Net Income$52,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$525,790
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
Savings and Temporary Cash Investments$1,570$151,562▲ $149,992
Cash and Non-Interest-Bearing Accounts$14,587$64,644▲ $50,057
Other Notes and Loans Receivable, Net$2,228--
Prepaid Expenses and Deferred Charges-$46-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$32,783$231,345▲ $198,562
Other Assets Total$14,398$15,093▲ $695
Liabilities
Unsecured Notes Loans Payable$0$149,900▲ $149,900
Accounts Payable and Accrued Expenses$12,857$9,377▼ $3,480
Total Liabilities$12,857$159,277▲ $146,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,926$62,068▲ $52,142
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$19,926$72,068▲ $52,142
Total Liabilities and Net Assets / Fund Balance$32,783$231,345▲ $198,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$109,894-
Other Assets Org$15,093--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben PoswalkExecutive DirectorFT$52,542$7,986$60,528

Board Members and Trustees

NameTitle
Jenny WardPresident
Amy GriandVice President
Brooke MacmillanBoard Member
Tim ClarkBoard Member
Katie HeinleBaord Member
Jill PittSecretary
Lori HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,266
Program Service Revenue
$345,410
Investment Income
$842
Other Revenue
$272
All Other Contributions
$100,071
Change in Net Assets
$52,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,601
Other Expenses$115,280
Grants and Similar Amounts Paid$17,767
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,436$24,096$0$247,532
Current Officers, Directors, Trustees, and Key Employees$0$52,542$0$52,542
Occupancy$51,818$0$0$51,818
Payroll Taxes$20,658$5,941$0$26,599
Grants to Domestic Individuals$17,767--$17,767
Other Employee Benefits$5,942$7,986$0$13,928
All Other Expenses$9,940$0$0$9,940
Insurance$6,106$723$0$6,829
Office Expenses$1,076$3,090$0$4,166
Fees for Services Accounting$2,932$860$0$3,792
Fees for Services Other$2,835$0$0$2,835
Advertising$2,658$0$0$2,658
Other Expenses$2,178$0$0$2,178
Information Technology$0$1,074$0$1,074
Conferences and Meetings$981$0$0$981
Interest$644$0$0$644
Total Functional Expenses$374,477$99,171$0$473,648
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
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
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
Jenny Ward
Title
President
Phone
9703492149
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Ward
Formed
2017
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
30
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

“A copy of the 990 was sent to each board member for their”

Pt VI, Line 11B

“REVIEW.”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09377
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02658
IRS990/AdvertisingGrp/TotalAmt02658
IRS990/AllOtherContributionsAmt0100071
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09940
IRS990/AllOtherExpensesGrp/TotalAmt09940
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09703492149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 MAROON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESTED BUTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014587
IRS990/CashNonInterestBearingGrp/EOYAmt064644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052542
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052542
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0981
IRS990/ConferencesMeetingsGrp/TotalAmt0981
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09676
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179266
IRS990/CYGrantsAndSimilarPaidAmt017767
IRS990/CYInvestmentIncomeAmt0842
IRS990/CYOtherExpensesAmt0115280
IRS990/CYOtherRevenueAmt0272
IRS990/CYProgramServiceRevenueAmt0345410
IRS990/CYRevenuesLessExpensesAmt052142
IRS990/CYSalariesCompEmpBnftPaidAmt0340601
IRS990/CYTotalExpensesAmt0473648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE EDUCATION OF PRESCHOOL AGE CHILDREN AND DAYCARE SERVICES FOR 1 TO 11 YEAR OLDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0374477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0860
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02932
IRS990/FeesForServicesAccountingGrp/TotalAmt03792
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02835
IRS990/FeesForServicesOtherGrp/TotalAmt02835
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL PITT
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI HORN
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN POSWALK
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY GRIAND
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKE MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE HEINLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt452542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BAORD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt069519
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017767
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017767
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01074
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01074
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0723
IRS990/InsuranceGrp/ProgramServicesAmt06106
IRS990/InsuranceGrp/TotalAmt06829
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0644
IRS990/InterestGrp/TotalAmt0644
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0842
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0109894
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0272
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0272
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019926
IRS990/NetAssetsOrFundBalancesEOYAmt072068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt051818
IRS990/OccupancyGrp/TotalAmt051818
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03090
IRS990/OfficeExpensesGrp/ProgramServicesAmt01076
IRS990/OfficeExpensesGrp/TotalAmt04166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014398
IRS990/OtherAssetsTotalGrp/EOYAmt015093
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013928
IRS990/OtherExpensesGrp/Desc0STAFF MEETINGS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS/LICENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt122796
IRS990/OtherExpensesGrp/ProgramServicesAmt22710
IRS990/OtherExpensesGrp/ProgramServicesAmt32178
IRS990/OtherExpensesGrp/TotalAmt02859
IRS990/OtherExpensesGrp/TotalAmt122796
IRS990/OtherExpensesGrp/TotalAmt22710
IRS990/OtherExpensesGrp/TotalAmt32178
IRS990/OtherRevenueTotalAmt0272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247532
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02228
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05941
IRS990/PayrollTaxesGrp/ProgramServicesAmt020658
IRS990/PayrollTaxesGrp/TotalAmt026599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046
IRS990/PrincipalOfficerNm0JENNY WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345410
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014796
IRS990/PYInvestmentIncomeAmt0977
IRS990/PYOtherExpensesAmt0118030
IRS990/PYProgramServiceRevenueAmt0399750
IRS990/PYRevenuesLessExpensesAmt06737
IRS990/PYSalariesCompEmpBnftPaidAmt0352139
IRS990/PYTotalExpensesAmt0484965
IRS990/PYTotalRevenueAmt0491702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151562
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01085168
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0367009
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367009
IRS990ScheduleA/TotalSupportAmt0367009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109894
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFGV ENDOWMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015093
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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/ExplanationTxt5A COPY OF THE 990 WAS SENT TO EACH BOARD MEMBER FOR THEIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW.
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/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032783
IRS990/TotalAssetsEOYAmt0231345
IRS990/TotalAssetsGrp/BOYAmt032783
IRS990/TotalAssetsGrp/EOYAmt0231345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179266
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012857
IRS990/TotalLiabilitiesEOYAmt0159277
IRS990/TotalLiabilitiesGrp/BOYAmt012857
IRS990/TotalLiabilitiesGrp/EOYAmt0159277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072068
IRS990/TotalOtherCompensationAmt07986
IRS990/TotalProgramServiceExpensesAmt0374477
IRS990/TotalProgramServiceRevenueAmt0345410
IRS990/TotalReportableCompFromOrgAmt052542
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,345
Liabilities
$159,277
Net assets
$72,068
Revenue
$525,790
Expenses
$473,648
Net income
$52,142
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