Civic Intelligence

Paideia Team Inc

990 • Fiscal year 2013 • EIN 06-1725440

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 17, 2014

Organization ProfileWWW.PAIDEIAACADEMY.ORG
7200 West 147th StreetApple Valley, MN 55124
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,001,117

Down $148,286 (-6.9%) from 2012

Net Assets

Up

$1,791,430

Up $14,566 (+0.8%) from 2012

Liabilities

Down

$209,687

Down $162,852 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

$4,209,108

No earlier filing loaded for comparison.

Expenses

Up

$4,194,542

Up $243,988 (+6.2%) from 2012

Net Income

$14,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,782,629Liabilities 2011: $270,293Net Assets 2011: $1,512,3362011Assets 2012: $2,149,403Liabilities 2012: $372,539Net Assets 2012: $1,776,8642012Assets 2013: $2,001,117Liabilities 2013: $209,687Net Assets 2013: $1,791,4302013Assets 2014: $1,895,155Liabilities 2014: $239,363Net Assets 2014: $1,655,7922014Assets 2015: $2,059,442Liabilities 2015: $2,881,460Net Assets 2015: -$822,0182015

Highlighted filing

2013

Assets$2,001,117
Liabilities$209,687
Net Assets$1,791,430
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,064,9962011Expenses 2012: $3,950,5542012Revenue 2013: $4,209,108Expenses 2013: $4,194,542Net Income 2013: $14,5662013Revenue 2014: $4,200,461Expenses 2014: $4,336,099Net Income 2014: -$135,6382014Revenue 2015: $4,156,706Expenses 2015: $4,277,842Net Income 2015: -$121,1362015

Highlighted filing

2013

Revenue$4,209,108
Expenses$4,194,542
Net Income$14,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 17, 2014
Return Version
2012v2.1
Gross Receipts
$4,297,856
Mission and Program Overview

Mission

To challenge and inspire learners by engaging each student in a rigorous, content-rich education incorporating classical studies, languages, music, and the arts while nurturing positive character development.

Filing and Contact Details

Filer

EIN
06-1725440
Raw XML AppendixShowing 400 of 523 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.

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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MACPHAIL CENTER FOR MUSIC
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IRS990/Description0CORE KNOWLEDGE PROGRAM - PAIDEIA ACADEMY PROVIDED AN INNOVATIVE AND QUALITY EDUCATIONAL PROGRAM FOR 380 STUDENTS IN GRADES K-8, USING A COMBINATION OF THE CORE KNOWLEDGE SEQUENCE AND A CLASSICAL CURRICULUM THAT SETS HIGH BUT ATTAINABLE STANDARDS. PAIDEIA ESTABLISHED A LEARNING COMMUNITY OF STUDENTS, TEACHERS AND PARENTS THAT MODELS AND ENCOURAGES CHARACTER DEVELOPMENT, RESPECT FOR DIVERSITY, AND A SENSE OF RESPONSIBILITY. DURING THIS PAST FISCAL YEAR, OUR STUDENTS HAVE DEMONSTRATED ACADEMIC SUCCESS IN A VARIETY OF WAYS. PAIDEIA ACADEMY WAS ACCEPTED INTO THE NATIONAL JUNIOR HONOR SOCIETY IN 2012-2013, WITH 23 STUDENTS INDUCTED INTO THE CHAPTER FOR 2013-2014. OUR SCIENCE OLYMPIAD TEAM WON 3RD PLACE IN OUR REGION AND 6TH PLACE IN THE MINNESOTA STATE TOURNAMENT. ONE OF OUR 7TH GRADE STUDENTS COMPLETED THE ALGEBRA I & II COURSES THROUGH THE UNIVERSITY OF MINNESOTA TALENTED YOUTH MATHEMATICS PROGRAM (UMPTYMP), ANOTHER 7TH GRADER EARNED 5TH PLACE IN THE STATE-WIDE SPELLING BEE AND EARNED "HIGHEST HONORS" DESIGNATION IN THE WORD MASTERS TOURNAMENT, AND THREE OF OUR STUDENTS RANKED IN THE TOP 100 IN THE MATH COUNTS DIVISIONAL COMPETITION. TEN 6TH-8TH GRADERS TOOK THE NATIONAL MYTHOLOGY EXAM, WITH THREE STUDENTS SCORING HIGHER THAN 95% (ONE EARNED 100%!) AND THREE MORE SCORING MORE THAN 80%. OUR STUDENTS' ARTWORK (SILK HOOPS AND ENVIRONMENTAL MURAL) HAS BEEN DISPLAYED LOCALLY AT BARNES & NOBLE AND THE APPLE VALLEY COMMUNITY CENTER, AND A FEW STUDENTS ENTERED ARTWORK INTO THE MN STATE FAIR. TWO 1ST GRADE STUDENTS WON AN ESSAY CONTEST FOR THE CENTER FOR SCHOOL CHANGE PUBLIC CHARTER SCHOOL WRITING CONTEST AND WERE INVITED TO READ THEIR ESSAYS AT THE STATE CAPITOL, AND A 4TH GRADE STUDENT OUTCOMPETED 4,000 STUDENTS TO WIN MOST ARTISTIC IN THE NATION PHILOSOPHY SLAM. LANGUAGE PROGRAM - PAIDEIA ACADEMY PROVIDED ALL STUDENTS WITH A LANGUAGE PROGRAM IN SPANISH AND THE STUDENTS IN GRADES 5-8 WITH A CLASSICAL LANGUAGES PROGRAM.MACPHAIL MUSIC PROGRAM - PAIDEIA ACADEMY ESTABLISHED A PARTNERSHIP WITH MACPHAIL CENTER FOR MUSIC IN WHICH MACPHAIL PROVIDES EVERY STUDENT WITH A MUSICAL CURRICULUM. MACPHAIL OFFERS GENERAL MUSIC TO STUDENTS IN K-4 AND FOR STUDENTS IN 5-8 THERE IS A CHOICE OF PLAYING A MUSICAL INSTRUMENT IN BAND OR ORCHESTRA OR REMAINING IN GENERAL MUSIC.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY VIA LITERATURE AND WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction051933
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction142736
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SUSAN WEBSTER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1LEAH HOOD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER BOARD MEMBER, CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FORMER BOARD MEMBER, CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL HAS ONE CLASS OF MEMBERSHIP: EACH ENROLLED CHILD'S PARENT(S)/LEGAL GUARDIAN(S).
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL'S MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD CHAIR AND TREASURER REVIEW THE FORM 990 IN DETAIL AND PRESENT TO THE FULL BOARD AT BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND HOW TO PROCEED WITH THE TRANSACTION. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS WILL HAVE ON RECORD ANY POTENTIAL OR ACTUAL CONFLICTS AND ALL RELATED PROCEEDINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SPECIFIC DUTIES FOR WHICH THE SCHOOL DIRECTOR IS ACCOUNTABLE ARE SET FORTH IN A POSITION DESCRIPTION FOR THE SCHOOL DIRECTOR AND ARE MEASURED BY A PERFORMANCE APPRAISAL PROCESS AND ACCOMPANYING INSTRUMENTATION APPROVED BY THE BOARD. THE PROCESS AND INSTRUMENTATION ARE BASED ON BEST PRACTICES USED IN CHARTER SCHOOLS. THE BOARD SHALL NOTIFY THE SCHOOL DIRECTOR NO LATER THAN JUNE 30, FOR THE FOLLOWING SCHOOL YEAR, OF THE ACTIVITIES, TIMELINE, AND INSTRUMENTATION FOR ANNUAL PERFORMANCE APPRAISALS PROCESS, AND PENDING ADJUSTMENTS RELATING TO DATA ACQUIRED AFTER JULY 1. THE EVALUATION PROCESS SHALL BE COMPLETED IN SUFFICIENT TIME TO BE USED PART OF THE RENEWAL PROCESS FOR THE EMPLOYMENT AGREEMENT FOR THE FOLLOWING SCHOOL YEAR. THIS PROCESS WAS LAST UNDERTAKEN IN 2013 FOR THE SCHOOL DIRECTOR MARCI LEVY-MAGUIRE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Explanation7PER MN STATUTE 124D.10, CHARTER SCHOOLS ARE REQUIRED TO HAVE LICENSED TEACHERS AS MEMBERS OF THE BOARD OF DIRECTORS. RACHEL CHAMLEY, JAYNE LARGENT, AND JENNIFER ROTHSTEIN ARE BOARD MEMBERS, BUT RECEIVED COMPENSATION FOR THEIR SERVICES AS TEACHERS.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR OTHER ACCOUNTING METHOD:
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR OFFICER COMPENSATION:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 5:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,001,117
Liabilities
$209,687
Net assets
$1,791,430
Revenue
$4,209,108
Expenses
$4,194,542
Net income
$14,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.88$0.82$4.16$4.28$0.12
2014Summary only. Only limited summary data is available for this year.$1.90$0.24$1.66$4.20$4.34$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.21$1.79$4.21$4.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.37$1.78$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.27$1.51$4.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits