Civic Intelligence

Paradise Pre School Inc

EIN 94-6019173 • 501(c)3 • Paradise, CA

Revoked990-N Coverage

Profile

PRESCHOOL SERVICES

Revocation date: May 15, 2024

6722 Clark RdParadise, CA 95969

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$785

Down $7,514 (-91%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$785

Down $7,514 (-91%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$37,512

Down $7,020 (-16%) from 2015

Expenses

Up

$45,026

Up $5,336 (+13%) from 2015

Net Income

Down

-$7,514

Down $12,356 (-255%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $27,833Liabilities 2012: $02012Assets 2013: $8,542Liabilities 2013: $0Net Assets 2013: $8,5422013Assets 2014: $3,425Liabilities 2014: $0Net Assets 2014: $2,9612014Assets 2015: $8,299Liabilities 2015: $0Net Assets 2015: $8,2992015Assets 2016: $785Liabilities 2016: $0Net Assets 2016: $7852016

Highlighted filing

2016

Assets$785
Liabilities$0
Net Assets$785
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $32,412Expenses 2012: $48,833Net Income 2012: -$16,4212012Revenue 2013: $32,101Expenses 2013: $51,215Net Income 2013: -$19,1142013Revenue 2014: $38,781Expenses 2014: $44,362Net Income 2014: -$5,5812014Revenue 2015: $44,532Expenses 2015: $39,690Net Income 2015: $4,8422015Revenue 2016: $37,512Expenses 2016: $45,026Net Income 2016: -$7,5142016

Highlighted filing

2016

Revenue$37,512
Expenses$45,026
Net Income-$7,514
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785
Liabilities
$0
Net assets
$785
Revenue
$37,512
Expenses
$45,026
Net income
-$7,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$37.5$45.0$7.51
2015Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$44.5$39.7$4.84
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$2.96$38.8$44.4$5.58
2013Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$32.1$51.2$19.1
2012Summary only. Only limited summary data is available for this year.$27.8$0.00$32.4$48.8$16.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$39,316
Mission and Program Overview

Mission

PRESCHOOL SERVICES

Program Services

DescriptionGrantsExpenses
ALL OF THE EXPENSES ARE EITHER DIRECTLY OR INDIRECTLY RELATED TO THIS ORGANIZATIONS PRIMARY PURPOSE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANA BUNCHTreasurer-$0--
CHRISTY ORRPresident-$0--
SOPHINA HOBBSChairman-$0--
MALISSA WALKERChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Paradise Pre-school Inc
EIN
94-6019173
Phone
5308778155
Address
6722 CLARK RD, PARADISE, CA 95969

Signing Officer

Name
Lana Bunch
Title
Chairman
Signed
2017-09-27
Discuss with paid preparer
Yes

Preparer

Firm
William R Sharrett EA
Address
162 Pearson Rd, Paradise, CA 95969
Preparer
William R Sharrett Ea
Phone
5308771783
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $70”

Other Expenses.1012

“Insurance $4839”

Other Expenses.1

“SUPPLIES $3359”

Other Expenses.2

“TELEPHONE $864”

Other Expenses.3

“FEILD TRIP COSTS $474”

Other Expenses.4

“CONTINUED EDUCATION $350”

Other Expenses.5

“FOOD PURCHASES $159”

Other Expenses.6

“BANK CHARGES $95”

Other Expenses.7

“LICENSES & FEES $93”

Other Expenses.8

“POSTAGE $4”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $367”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM R SHARRETT EA
IRS990EZ/BooksInCareOfDetail/PhoneNum05308771783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 PEARSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARADISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0785
IRS990EZ/FundraisingGrossIncomeAmt06581
IRS990EZ/GrossReceiptsAmt039316
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0785
IRS990EZ/OccupancyRentUtltsAndMaintAmt010750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANA BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SOPHINA HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALISSA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0367
IRS990EZ/OtherExpensesTotalAmt010307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL SERVICES
IRS990EZ/ProgramServiceRevenueAmt032581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL OF THE EXPENSES ARE EITHER DIRECTLY OR INDIRECTLY RELATED TO THIS ORGANIZATIONS PRIMARY PURPOSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023784
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01804
IRS990EZ/SpecialEventsNetIncomeLossAmt04777
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045026
IRS990EZ/TotalRevenueAmt037512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0193076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040166
IRS990ScheduleA/Total509Grp/TotalAmt0193076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $3359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEILD TRIP COSTS $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUED EDUCATION $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD PURCHASES $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & FEES $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA BUNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0946019173
ReturnHeader/Filer/PhoneNum05308778155
ReturnHeader/Filer/USAddress/AddressLine1Txt06722 CLARK RD
ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William R Sharrett EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0162 Pearson Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paradise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095969
ReturnHeader/PreparerPersonGrp/PhoneNum05308771783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R SHARRETT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-27T13:01:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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