Civic Intelligence

Paradox Valley Charter School

990 • Fiscal year 2019 • EIN 84-1595787

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2019

Organization ProfileN/A
PO Box 420Paradox, CO 81429

(970) 859-7236

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,998

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,968,774

Down $98,933 (-3.2%) from 2018

Net Assets

Down

$2,913,747

Down $102,655 (-3.4%) from 2018

Liabilities

Up

$55,027

Up $3,722 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Down

$908,309

Down $363,324 (-29%) from 2018

Expenses

Down

$1,010,964

Down $278,717 (-22%) from 2018

Net Income

Down

-$102,655

Down $84,607 (-469%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $699,743Liabilities 2011: $16,352Net Assets 2011: $683,3912011Assets 2012: $822,487Liabilities 2012: $16,352Net Assets 2012: $806,1352012Assets 2013: $3,157,562Liabilities 2013: $1,053,638Net Assets 2013: $2,103,9242013Assets 2014: $3,228,192Liabilities 2014: $15,875Net Assets 2014: $3,212,3172014Assets 2015: $3,216,003Liabilities 2015: $21,514Net Assets 2015: $3,194,4892015Assets 2016: $3,282,800Liabilities 2016: $104,574Net Assets 2016: $3,178,2262016Assets 2017: $3,105,913Liabilities 2017: $71,463Net Assets 2017: $3,034,4502017Assets 2018: $3,067,707Liabilities 2018: $51,305Net Assets 2018: $3,016,4022018Assets 2019: $2,968,774Liabilities 2019: $55,027Net Assets 2019: $2,913,7472019Assets 2020: $2,923,901Liabilities 2020: $25,264Net Assets 2020: $2,898,6372020Assets 2021: $2,897,788Liabilities 2021: $26,871Net Assets 2021: $2,870,9172021Assets 2022: $2,917,818Liabilities 2022: $26,665Net Assets 2022: $2,891,1532022Assets 2023: $2,655,155Liabilities 2023: $14,280Net Assets 2023: $2,640,8752023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$2,968,774
Liabilities$55,027
Net Assets$2,913,747
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $646,877Expenses 2011: $637,096Net Income 2011: $9,7812011Revenue 2012: $714,961Expenses 2012: $592,217Net Income 2012: $122,7442012Expenses 2013: $606,9312013Revenue 2014: $1,826,681Expenses 2014: $718,288Net Income 2014: $1,108,3932014Revenue 2015: $934,483Expenses 2015: $952,311Net Income 2015: -$17,8282015Revenue 2016: $997,503Expenses 2016: $1,013,766Net Income 2016: -$16,2632016Revenue 2017: $981,240Expenses 2017: $1,125,016Net Income 2017: -$143,7762017Revenue 2018: $1,271,633Expenses 2018: $1,289,681Net Income 2018: -$18,0482018Revenue 2019: $908,309Expenses 2019: $1,010,964Net Income 2019: -$102,6552019Revenue 2020: $694,836Expenses 2020: $750,013Net Income 2020: -$55,1772020Revenue 2021: $687,950Expenses 2021: $714,752Net Income 2021: -$26,8022021Revenue 2022: $826,964Expenses 2022: $806,624Net Income 2022: $20,3402022Revenue 2023: $438,299Expenses 2023: $688,577Net Income 2023: -$250,2782023Revenue 2024: $2,248Expenses 2024: $1,887,847Net Income 2024: -$1,885,5992024

Highlighted filing

2019

Revenue$908,309
Expenses$1,010,964
Net Income-$102,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2019
Return Version
2018v3.2
Gross Receipts
$908,309
Mission and Program Overview

Mission

To inspire our children to have goals and dreams for their future and to provide a

To inspire children to have goals and dreams for their future, and to provide a level of educational excellence that teaches the knowledge, skills, character, and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,016,402$2,913,747▼ $102,655
Land, Buildings, and Equipment, Net$2,896,991$2,858,319▼ $38,672
Cash and Non-Interest-Bearing Accounts$103,403$86,551▼ $16,852
Savings and Temporary Cash Investments$65,452$23,803▼ $41,649
Accounts Receivable$1,861$101▼ $1,760
Total Assets$3,067,707$2,968,774▼ $98,933
Liabilities
Accounts Payable and Accrued Expenses$51,305$55,027▲ $3,722
Total Liabilities$51,305$55,027▲ $3,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,016,402$2,913,747▼ $102,655
Total Liabilities and Net Assets / Fund Balance$3,067,707$2,968,774▼ $98,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,808,064$798,470$3,606,534
Equipment$50,255$248,748$299,003
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise PerrittPrincipal DiFT$58,998$58,998

Board Members and Trustees

NameTitle
Veronica JonesPresident
Jennifer WestfallMember
Vince ScottMember
Emily DavisSecretary
Duane OliverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$873,233
Program Service Revenue
$26,817
Investment Income
$1,559
Other Revenue
$6,700
All Other Contributions
$40,850
Change in Net Assets
$-102,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,309
Total Revenue per Audited Statements
$908,309
Total Revenue per Form 990
$908,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,310
Other Expenses$334,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,233$136,370-$451,603
Depreciation Depletion$125,267--$125,267
Other Employee Benefits$97,682$25,201-$122,883
Pension Plan Contributions$74,539$27,285-$101,824
Occupancy$48,849--$48,849
Information Technology$33,866$1,926-$35,792
Insurance$11,713--$11,713
Other Expenses$10,503$15,352-$10,503
All Other Expenses$619$5,820-$6,439
Office Expenses$2,542$3,889-$6,431
Fees for Services Legal-$5,500-$5,500
Travel$2,202$1,096-$3,298
Advertising-$549-$549
Total Functional Expenses$783,369$227,595$0$1,010,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,964
Total Expenses per Audited Statements$1,010,964
Total Expenses per Form 990$1,010,964
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director presents the 990 to the board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Issues with the conflict of interest policy are taken to the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines and approves the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines and approves other key employees' salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy and financial statements are available at board meetings or upon request.”

Filing and Contact Details

Filer

Filer Name
Paradox Valley Charter School
EIN
84-1595787
Phone
9708597236
Address
PO BOX 420, PARADOX, CO 81429

Signing Officer

Name
Denise Perritt
Title
Principal Director
Phone
9708597236
Signed
2019-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Perritt
Formed
1999
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
12

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Tara J Stauffer
Phone
9702453000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inspire our children to have goals and dreams for their future and to provide a level of educational excellence that teaches knowledge, skills, character, and creativity necessary to manifest their greatest potential in life.”

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03606534
IRS990ScheduleD/EquipmentGrp/BookValueAmt050255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299003
IRS990ScheduleD/ExpensesSubtotalAmt01010964
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLISHED IN PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANTS AND FUNDS ARE RECEIVED FROM FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSPIRE OUR CHILDREN TO HAVE GOALS AND DREAMS FOR THEIR FUTURE AND TO PROVIDE A LEVEL OF EDUCATIONAL EXCELLENCE THAT TEACHES KNOWLEDGE, SKILLS, CHARACTER, AND CREATIVITY NECESSARY TO MANIFEST THEIR GREATEST POTENTIAL IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISSUES WITH THE CONFLICT OF INTEREST POLICY ARE TAKEN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES AND APPROVES OTHER KEY EMPLOYEES' SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT BOARD MEETINGS OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST END PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846014283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0225 W 4TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NUCLA
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STATE DEPT OF EDUCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0EQUALIZATION & OTHER SERVICES
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IRS990/USAddress/ZIPCd081429
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE PERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708597236
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADOX VALLEY CHARTER SCHOOL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,968,774
Liabilities
$55,027
Net assets
$2,913,747
Revenue
$908,309
Expenses
$1,010,964
Net income
-$102,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.89$1.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.64$0.44$0.69$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.03$2.89$0.83$0.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.03$2.87$0.69$0.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.03$2.90$0.69$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.06$2.91$0.91$1.01$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.05$3.02$1.27$1.29$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.07$3.03$0.98$1.13$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.10$3.18$1.00$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.19$0.93$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$1.83$0.72$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.05$2.10$0.61
2012Summary only. Only limited summary data is available for this year.$0.82$0.02$0.81$0.71$0.59$0.12
2011Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.65$0.64$0.01