Civic Intelligence

Paradise Place

990 • Fiscal year 2024 • EIN 82-2600011

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 18, 2025

Organization ProfileWWW.PARADISEPRESCHOOL.COM
PO 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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$140,564

Down $23,747 (-14%) from 2023

Net Assets

Down

$138,282

Down $15,074 (-9.8%) from 2023

Liabilities

Down

$2,282

Down $8,673 (-79%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Down

$508,038

Down $23,177 (-4.4%) from 2023

Expenses

Down

$531,073

Down $52,017 (-8.9%) from 2023

Net Income

Up

-$23,035

Up $28,840 (+56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$140,564
Liabilities$2,282
Net Assets$138,282
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$508,038
Expenses$531,073
Net Income-$23,035
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 18, 2025
Return Version
2023v6.0
Gross Receipts
$518,512
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$94,522$70,777▼ $23,745
Land, Buildings, and Equipment, Net$54,117$48,088▼ $6,029
Investments Other Securities$15,672$21,699▲ $6,027
Total Assets$164,311$140,564▼ $23,747
Liabilities
Other Liabilities$10,955$2,282▼ $8,673
Total Liabilities$10,955$2,282▼ $8,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$153,356$138,282▼ $15,074
Total Liabilities and Net Assets / Fund Balance$164,311$140,564▼ $23,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,040$102,654$133,694
Buildings$17,048$13,097$30,145
Other Securities$21,699--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Laura GutierrezSecretary$60,000$60,000

Board Members and Trustees

NameTitle
Rachel MeyerPresident
Tim ClarkVice President
Regina TafoyaExecutive Director
Amber TookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,127
Program Service Revenue
$410,507
Investment Income
$4
Other Revenue
$1,400
All Other Contributions
$4,244
Change in Net Assets
$-23,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,970
Other Expenses$170,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,966--$275,966
Current Officers, Directors, Trustees, and Key Employees$40,000$20,000-$60,000
Occupancy$52,926--$52,926
Payroll Taxes$21,328$1,774-$23,102
Office Expenses-$11,755-$11,755
Insurance$8,866$2,371-$11,237
Fees for Services Accounting$5,094$5,094-$10,188
Depreciation Depletion$6,029--$6,029
Other Expenses$5,995--$5,995
Advertising$5,002--$5,002
Fees for Services Management-$4,100-$4,100
Other Employee Benefits$1,502$400-$1,902
All Other Expenses$1,246--$1,246
Conferences and Meetings-$1,142-$1,142
Interest-$174-$174
Total Functional Expenses$484,263$46,810$0$531,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,874
Fundraising Direct Expenses$10,474
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,382
Payroll Liabilities$900
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

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“BY A REVIEW”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to all board members and reviewed prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board collects and reviewd information from all members and the director on relationships that may be a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board performs an annual review of the executive director”

Form 990, Part VI, Section C, Line 18

“The 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Amber Tooke
Title
Treasurer
Phone
9703492149
Signed
2025-06-18

Organization Details

Principal Officer
Amber Tooke
Formed
2017
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
H&h Cpas and Advisors LLC
Address
PO BOX 1218, CRESTED BUTTE, CO 81224
Preparer
Mary M Donohue
Phone
9703493429
Raw XML Appendix377 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY A REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COLLECTS AND REVIEWD INFORMATION FROM ALL MEMBERS AND THE DIRECTOR ON RELATIONSHIPS THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164311
IRS990/TotalAssetsEOYAmt0140564
IRS990/TotalAssetsGrp/BOYAmt0164311
IRS990/TotalAssetsGrp/EOYAmt0140564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096127
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010955
IRS990/TotalLiabilitiesEOYAmt02282
IRS990/TotalLiabilitiesGrp/BOYAmt010955
IRS990/TotalLiabilitiesGrp/EOYAmt02282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484263
IRS990/TotalProgramServiceRevenueAmt0410507
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt01400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 787
IRS990/USAddress/CityNm0CRESTED BUTTE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081224
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PARADISEPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER TOOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703492149
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE PLACE
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0822600011
ReturnHeader/Filer/PhoneNum09703492149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/Filer/USAddress/CityNm0CRESTED BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813094524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&H CPAS AND ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTED BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081224
ReturnHeader/PreparerPersonGrp/PhoneNum09703493429
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY M DONOHUE
ReturnHeader/ReturnTs02025-06-18T11:43:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,564
Liabilities
$2,282
Net assets
$138,282
Revenue
$508,038
Expenses
$531,073
Net income
-$23,035
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