Paddington Station Inc
- Assets
- $6.5m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 73
- Location
- Denver, CO
- Founding
- 10/2002
- Data as of
- 06/2024
- EIN
- 84-1272540
Organization Overview
Paddington Station Inc is located in Denver, CO. The organization was established in 2002. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2024, Paddington Station Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paddington Station Inc 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 06/2024, Paddington Station Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $3.7m during the year ending 06/2024. While expenses have increased by 10.2% per year over the past 7 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PADDINGTON STATION IS A PRESCHOOL FOR CHILDREN AGES 2 - 5. THE TOTAL NUMBER OF STUDENTS SERVED RANGES FROM 240 - 260. THE SCHOOL ALSO OFFERS BEFORE AND AFTER SCHOOL AND SUMMER PROGRAMS. PADDINGTON'S PRIMARY GOAL IS TO PROVIDE A DYNAMIC, INTEGRATED CURRICULUM IN AN ENGAGING, EXPERIENTIAL ENVIRONMENT THAT NURTURES AND BUILDS UPON EACH CHILD'S NATURAL CURIOSITY AND LOVE OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE EXPENSES INCLUDE ALL EXPENSES REQUIRED TO OPERATE THE PRESCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Deverell Head Of School | Officer | 40 | $163,697 |
Lisa Palmer Voting, Faculty Advisory | Trustee | 40 | $40,630 |
Ali Morgan Trustee | Trustee | 2 | $0 |
Jan Jacobs Trustee | Trustee | 2 | $0 |
Rosa Hong Trustee | Trustee | 4 | $0 |
Andrew Prouse Trustee And Board Chair | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $92,685 |
| Related organizations | $0 |
| Government grants | $93,255 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $355,768 |
| Total Program Service Revenue | $3,475,254 |
| Investment income | $164,602 |
| 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 | $4,000,874 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $117,039 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,000 |
| Compensation of current officers, directors, key employees. | $127,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,907,193 |
| Pension plan accruals and contributions | $55,148 |
| Other employee benefits | $283,860 |
| Payroll taxes | $162,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,718 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,228 |
| Advertising and promotion | $725 |
| Office expenses | $3,815 |
| Information technology | $17,044 |
| Royalties | $0 |
| Occupancy | $250,515 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,414 |
| Interest | $11,241 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,926 |
| Insurance | $100,454 |
| All other expenses | $147,730 |
| Total functional expenses | $3,666,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,098 |
| Savings and temporary cash investments | $3,802,526 |
| 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 | $178,772 |
| Net Land, buildings, and equipment | $2,176,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,470,019 |
| Accounts payable and accrued expenses | $180,939 |
| Grants payable | $0 |
| Deferred revenue | $1,415,243 |
| 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 | $279,468 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,875,650 |
| Net assets without donor restrictions | $4,537,946 |
| Net assets with donor restrictions | $56,423 |
| 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 | $6,470,019 |