Paradise Place
- Assets
- $335.1k
- Revenue
- $660.8k
- Investments
- $0.0
- Employees
- 32
- Location
- Crested Butte, CO
- Founding
- 09/2017
- Data as of
- 08/2021
- EIN
- 82-2600011
Organization Overview
Paradise Place is located in Crested Butte, CO. The organization was established in 2017. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2021, Paradise Place employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paradise Place is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Paradise Place generated $660.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $559.1k during the year ending 08/2021. While expenses have increased by 5.6% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION OF PRESCHOOL AGE CHILDREN AND DAYCARE SERVICES FOR 1 TO 11 YEAR OLDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Poswalk Executive Director | Officer | 40 | $52,250 |
Jenny Ward President | OfficerTrustee | 3 | $0 |
Jill Pitt Secretary | OfficerTrustee | 2 | $0 |
Lori Horn Treasurer | OfficerTrustee | 2 | $0 |
Amy Griand Vice President | OfficerTrustee | 2 | $0 |
Tim Clark Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,560 |
| Related organizations | $0 |
| Government grants | $69,519 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,830 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,909 |
| Total Program Service Revenue | $415,102 |
| Investment income | $4,751 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $660,762 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,372 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,250 |
| Compensation of current officers, directors, key employees. | $52,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,765 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,931 |
| Payroll taxes | $39,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,777 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,430 |
| Advertising and promotion | $3,497 |
| Office expenses | $7,874 |
| Information technology | $1,272 |
| Royalties | $0 |
| Occupancy | $58,936 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,865 |
| Interest | $150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,399 |
| All other expenses | $10,493 |
| Total functional expenses | $559,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,957 |
| Savings and temporary cash investments | $201,876 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $23,881 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,420 |
| Total assets | $335,134 |
| Accounts payable and accrued expenses | $11,477 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $149,900 |
| Other liabilities | $0 |
| Total liabilities | $161,377 |
| Net assets without donor restrictions | $163,757 |
| Net assets with donor restrictions | $10,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $335,134 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Paradise Place has recieved totaling $16,088.
| Awarding Organization | Amount |
|---|---|
Temple Hoyne Buell Foundation Denver, CO PURPOSE: TUITION ASSISTANCE LIMITED TO FAMILIES EARNING NO MORE THAN 300% OF THE FEDERAL POVERTY LEVEL | $15,000 |
Baird Foundation Inc Milwaukee, WI PURPOSE: HEALTH AND HUMAN SERVICES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $88 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mile High Montessori Early Learning Centers Denver, CO | $17,533,057 | $15,372,863 |
Child Start Inc Wichita, KS | $9,937,942 | $12,651,016 |
Rainbows United Inc Wichita, KS | $9,766,961 | $11,658,952 |
Candelen Phoenix, AZ | $8,070,867 | $11,022,566 |
Millard Public Schools Foundation Inc Omaha, NE | $17,123,323 | $8,258,892 |
New Horizons Ministries Inc Canon City, CO | $10,572,666 | $7,833,240 |
Washington County Child Care Foundation Bartlesville, OK | $10,576,887 | $9,436,794 |
Montessori Academy Of Colorado Denver, CO | $8,428,837 | $6,258,258 |
Child Development Center Of Natrona County Casper, WY | $9,028,094 | $5,917,154 |
Developmental Preschool And Day Care Center Laramie, WY | $4,949,179 | $5,335,011 |
Colorado Springs Child Nursery Centers Inc Colorado Springs, CO | $3,861,089 | $6,173,573 |
Wildwood Child Care Food Program Inc Centennial, CO | $804,264 | $4,801,546 |