Nonprofit · EIN 84-1272540
PADDINGTON STATION INC
Tax-exempt · DENVER, CO 80220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,383,177 | $3,879,746 | $503,431 | $7,210,266 | $2,112,466 | $5,097,800 |
| June 30, 2024 | 990 | $4,000,874 | $3,666,110 | $334,764 | $6,470,019 | $1,875,650 | $4,594,369 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $167,067
- of which government grants
- $11,815
- Program service revenue
- $3,933,357
- Investment income
- $183,772
- Other revenue
- $98,981
Expenses
- Grants and similar amounts paid
- $195,855
- Compensation of officers, directors and key employees
- $150,000
- Other salaries and wages
- $1,980,023
- Salaries, compensation and benefits (total)
- $2,669,540
- Professional fundraising fees
- $0
- Legal fees
- $14,023
- Accounting fees
- $21,289
- Occupancy
- $165,859
- Depreciation
- $115,956
- Program services (functional)
- $2,602,652
- Management and general (functional)
- $1,220,701
- Fundraising (functional)
- $56,393
Balance sheet and other
- Total assets, start of year
- $6,470,019
- Total assets, end of year
- $7,210,266
- Total liabilities, end of year
- $2,112,466
- Net assets, end of year
- $5,097,800
- Land, buildings and equipment
- $2,350,408
- Publicly traded securities
- $1,374,423
- Net assets without donor restrictions
- $5,039,377
- Net assets with donor restrictions
- $58,423
- Gross receipts
- $4,383,177
- Employees
- 71
- Volunteers
- 25
- Year formed
- 1993
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hayley Harang | Head of School Key employee, Highest-paid employee | 50 | $64,869 |
| Lisa Palmer | Voting, Faculty Advisory Trustee or director | 40 | $44,477 |
| Ali Morgan | Trustee Trustee or director | 2 | $0 |
| Jan Jacobs | Trustee Trustee or director | 2 | $0 |
| Rosa Hong | Trustee Trustee or director | 2 | $0 |
| Andrew Prouse | Trustee and Board Chair Trustee or director, Officer | 4 | $0 |
| Marisa Carson | Trustee and Vice Chair Trustee or director, Officer | 4 | $0 |
| Michael Atkins | Trustee Trustee or director | 2 | $0 |
| Stefanie Sommers | Trustee and Secretary Trustee or director, Officer | 2 | $0 |
| Kevin Pula | Trustee and Treasurer Trustee or director, Officer | 3 | $0 |
| Christine Case | Trustee Trustee or director | 2 | $0 |
| Patrice Golden | Trustee Trustee or director | 2 | $0 |
| Andrew Leede | Trustee Trustee or director | 2 | $0 |
| Tsilat Petros | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Deverell | Head of School Key employee, Highest-paid employee | 40 | $163,697 |
| Lisa Palmer | Voting, Faculty Advisory Trustee or director | 40 | $40,630 |
| Ali Morgan | Trustee Trustee or director | 2 | $0 |
| Jan Jacobs | Trustee Trustee or director | 2 | $0 |
| Rosa Hong | Trustee Trustee or director | 4 | $0 |
| Andrew Prouse | Trustee and Board Chair Trustee or director, Officer | 10 | $0 |
| Marisa Carson | Trustee and Vice Chair Trustee or director, Officer | 5 | $0 |
| Michael Atkins | Trustee Trustee or director | 2 | $0 |
| Stefanie Sommers | Trustee and Secretary Trustee or director, Officer | 2 | $0 |
| Kevin Pula | Trustee and Treasurer Trustee or director, Officer | 3 | $0 |
| Christine Case | Trustee Trustee or director | 2 | $0 |
| Melanie Dawson-Lear | Trustee Trustee or director | 2 | $0 |
| Patrice Golden | Trustee Trustee or director | 2 | $0 |
| Andrew Leede | Trustee Trustee or director | 2 | $0 |
| Tsilat Petros | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 QUEBEC ST, DENVER, CO 80220-3028
- In care of
- % ESTELLE DOUGHERTY
- Principal officer (990 for 2024)
- Hayley Harang, 1301 Quebec Street, Denver, CO 80220
- Signed the 990
- Estelle Dougherty, Business Manager
- Phone
- (303) 333-9154
Mission
Paddington Station Preschool is a welcoming and inclusive community that partners with families to celebrate childhood, embrace learning through play, and prepare confident individuals to joyfully explore the wonders of the world.
Program accomplishments
- Program service expenses include all expenses required to operate the preschool.Expenses $2,602,652 · revenue $3,933,357
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1272540
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $7,210,266
- Income (IRS master file)
- $4,383,177
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,383,177 | $3,879,746 | $7,210,266 | XML |
| 990 | June 2024 | $4,000,874 | $3,666,110 | $6,470,019 | XML |
| 990 | June 2023 | $4,443,221 | $3,483,078 | $6,286,116 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1272540).
Questions about PADDINGTON STATION INC
- What is the EIN of PADDINGTON STATION INC?
- The employer identification number (EIN) of PADDINGTON STATION INC is 84-1272540.
- Is PADDINGTON STATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PADDINGTON STATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PADDINGTON STATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PADDINGTON STATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PADDINGTON STATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PADDINGTON STATION INC?
- The 990 for the year ended June 30, 2025 names Hayley Harang.
- Who are the officers and directors of PADDINGTON STATION INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $64,869 (Hayley Harang, Head of School).
- How much revenue does PADDINGTON STATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,383,177, expenses of $3,879,746 and total assets of $7,210,266 at year end.
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