Civic Intelligence

Paradise Place

990 • Fiscal year 2021 • EIN 82-2600011

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

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

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,236

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$335,134

Up $103,789 (+45%) from 2020

Net Assets

Up

$173,757

Up $101,689 (+141%) from 2020

Liabilities

Up

$161,377

Up $2,100 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$660,762

Up $134,972 (+26%) from 2020

Expenses

Up

$559,073

Up $85,425 (+18%) from 2020

Net Income

Up

$101,689

Up $49,547 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$335,134
Liabilities$161,377
Net Assets$173,757
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$660,762
Expenses$559,073
Net Income$101,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.1
Gross Receipts
$660,762
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$151,562$201,876▲ $50,314
Cash and Non-Interest-Bearing Accounts$64,644$89,957▲ $25,313
Land, Buildings, and Equipment, Net$0$23,881▲ $23,881
Prepaid Expenses and Deferred Charges$46$0▼ $46
Total Assets$231,345$335,134▲ $103,789
Other Assets Total$15,093$19,420▲ $4,327
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$9,377$11,477▲ $2,100
Total Liabilities$159,277$161,377▲ $2,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,068$163,757▲ $101,689
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$72,068$173,757▲ $101,689
Total Liabilities and Net Assets / Fund Balance$231,345$335,134▲ $103,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$109,894-
Leasehold Improvements$23,881--
Other Assets Org$19,420--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben PoswalkExecutive DirectorFT$52,250$7,986$60,236

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
$240,909
Program Service Revenue
$415,102
Investment Income
$4,751
Other Revenue
$0
All Other Contributions
$150,830
Change in Net Assets
$101,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,718
Other Expenses$121,983
Grants and Similar Amounts Paid$13,372
Total Fundraising Expense$2,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,135$26,630$0$316,765
Occupancy$58,936$0$0$58,936
Current Officers, Directors, Trustees, and Key Employees$0$52,250$0$52,250
Payroll Taxes$31,269$8,503$0$39,772
Other Employee Benefits$6,945$7,986$0$14,931
Grants to Domestic Individuals$13,372--$13,372
All Other Expenses$7,708$327$2,458$10,493
Insurance$7,764$635$0$8,399
Office Expenses$676$7,198$0$7,874
Conferences and Meetings$3,865$0$0$3,865
Fees for Services Accounting$3,065$712$0$3,777
Advertising$3,497$0$0$3,497
Fees for Services Other$2,430$0$0$2,430
Information Technology$0$1,272$0$1,272
Other Expenses$667$0$0$667
Interest$150$0$0$150
Total Functional Expenses$448,492$108,123$2,458$559,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$20,560$20,560$2,327$18,233
Total Events$20,560$20,560$2,327$18,233
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
Annual disclosure for covered persons
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
No
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 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
2022-07-14
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
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

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

Pt VI, Line 11B

“REVIEW.”

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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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IRS990/ReconcilationRevenueExpnssAmt0101689
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201876
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01500270
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607918
IRS990ScheduleA/TotalSupportAmt0608323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109894
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023881
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFGV ENDOWMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023881
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019420
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02327
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013372
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/TotalAssetsBOYAmt0231345
IRS990/TotalAssetsEOYAmt0335134
IRS990/TotalAssetsGrp/BOYAmt0231345
IRS990/TotalAssetsGrp/EOYAmt0335134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240909
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159277
IRS990/TotalLiabilitiesEOYAmt0161377
IRS990/TotalLiabilitiesGrp/BOYAmt0159277
IRS990/TotalLiabilitiesGrp/EOYAmt0161377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173757
IRS990/TotalOtherCompensationAmt07986

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,134
Liabilities
$161,377
Net assets
$173,757
Revenue
$660,762
Expenses
$559,073
Net income
$101,689
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