Civic Intelligence

Paradise Place

990 • Fiscal year 2022 • EIN 82-2600011

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 03, 2023

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

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.5%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$66,781

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.5%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$286,796

Down $48,338 (-14%) from 2021

Net Assets

Up

$201,547

Up $27,790 (+16%) from 2021

Liabilities

Down

$85,249

Down $76,128 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Down

$624,135

Down $36,627 (-5.5%) from 2021

Expenses

Up

$596,345

Up $37,272 (+6.7%) from 2021

Net Income

Down

$27,790

Down $73,899 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$286,796
Liabilities$85,249
Net Assets$201,547
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$624,135
Expenses$596,345
Net Income$27,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 3, 2023
Return Version
2021v4.1
Gross Receipts
$624,135
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$201,876$127,046▼ $74,830
Cash and Non-Interest-Bearing Accounts$89,957$82,893▼ $7,064
Land, Buildings, and Equipment, Net$23,881$61,185▲ $37,304
Prepaid Expenses and Deferred Charges$0--
Total Assets$335,134$286,796▼ $48,338
Other Assets Total$19,420$15,672▼ $3,748
Liabilities
Unsecured Notes Loans Payable$149,900$74,950▼ $74,950
Accounts Payable and Accrued Expenses$11,477$10,299▼ $1,178
Total Liabilities$161,377$85,249▼ $76,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,757$191,547▲ $27,790
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$173,757$201,547▲ $27,790
Total Liabilities and Net Assets / Fund Balance$335,134$286,796▼ $48,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,040$102,654-
Leasehold Improvements$30,145$1,039-
Other Assets Org$15,672--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben PoswalkExecutive DirectorFT$57,563$9,218$66,781

Board Members and Trustees

NameTitle
Jenny WardPresident
Tim ClarkVice President
Brooke MacmillanBoard Member
Katie HeinleBoard Member
Mandy ThompsonBoard Member
Snow BurnsBoard Member
Marcus QuallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,497
Program Service Revenue
$447,304
Investment Income
$-1,666
Other Revenue
$0
All Other Contributions
$78,266
Change in Net Assets
$27,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,323
Other Expenses$160,973
Grants and Similar Amounts Paid$23,049
Total Fundraising Expense$7,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,229$34,722$0$303,951
Current Officers, Directors, Trustees, and Key Employees$0$57,563$0$57,563
Occupancy$51,680$0$0$51,680
Payroll Taxes$24,569$8,107$0$32,676
All Other Expenses$18,056$0$7,042$25,098
Grants to Domestic Individuals$23,049--$23,049
Advertising$22,978$0$0$22,978
Other Employee Benefits$8,216$9,917$0$18,133
Depreciation Depletion$8,799$0$0$8,799
Insurance$7,733$842$0$8,575
Office Expenses$690$5,604$0$6,294
Fees for Services Other$3,360$0$0$3,360
Conferences and Meetings$2,539$0$0$2,539
Other Expenses$1,372$0$0$1,372
Fees for Services Accounting$0$909$0$909
Fees for Services Legal$0$150$0$150
Interest$150$0$0$150
Information Technology$0$113$0$113
Total Functional Expenses$466,694$122,609$7,042$596,345
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$24,769$24,769-$24,769
Total Events$24,769$24,769-$24,769
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
Amber Tooke
Title
Treasurer
Phone
9703492149
Signed
2023-10-03
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
31
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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466694

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,796
Liabilities
$85,249
Net assets
$201,547
Revenue
$624,135
Expenses
$596,345
Net income
$27,790
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