Civic Intelligence

Paideia Academy

990 • Fiscal year 2016 • EIN 43-2035326

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.PAIDEIAKNOXVILLE.ORG
10825 Yarnell RoadKnoxville, TN 37932-2438

(865) 670-0440

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,855,852

Up $69,397 (+3.9%) from 2015

Net Assets

Up

$770,778

Up $64,201 (+9.1%) from 2015

Liabilities

Up

$1,085,074

Up $5,196 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$1,030,143

Up $51,314 (+5.2%) from 2015

Expenses

Down

$965,944

Down $35,387 (-3.5%) from 2015

Net Income

Up

$64,199

Up $86,701 (+385%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,042,138Liabilities 2011: $676,110Net Assets 2011: $366,0282011Assets 2012: $1,761,529Liabilities 2012: $1,026,178Net Assets 2012: $735,3512012Assets 2013: $1,850,006Liabilities 2013: $1,190,489Net Assets 2013: $659,5172013Assets 2014: $1,852,987Liabilities 2014: $1,123,910Net Assets 2014: $729,0772014Assets 2015: $1,786,455Liabilities 2015: $1,079,878Net Assets 2015: $706,5772015Assets 2016: $1,855,852Liabilities 2016: $1,085,074Net Assets 2016: $770,7782016Assets 2017: $3,073,492Liabilities 2017: $2,192,747Net Assets 2017: $880,7452017Assets 2018: $3,031,539Liabilities 2018: $1,843,532Net Assets 2018: $1,188,0072018Assets 2019: $4,777,640Liabilities 2019: $2,956,435Net Assets 2019: $1,821,2052019Assets 2020: $5,753,629Liabilities 2020: $3,712,141Net Assets 2020: $2,041,4882020Assets 2021: $6,305,549Liabilities 2021: $4,199,112Net Assets 2021: $2,106,4372021Assets 2022: $6,684,849Liabilities 2022: $4,324,645Net Assets 2022: $2,360,2042022Assets 2023: $5,103,711Liabilities 2023: $2,796,811Net Assets 2023: $2,306,9002023Assets 2025: $4,829,996Liabilities 2025: $2,910,610Net Assets 2025: $1,919,3862025

Highlighted filing

2016

Assets$1,855,852
Liabilities$1,085,074
Net Assets$770,778
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $614,190Expenses 2011: $598,558Net Income 2011: $15,6322011Revenue 2012: $1,044,480Expenses 2012: $675,159Net Income 2012: $369,3212012Revenue 2013: $827,505Expenses 2013: $903,339Net Income 2013: -$75,8342013Revenue 2014: $1,017,643Expenses 2014: $948,083Net Income 2014: $69,5602014Revenue 2015: $978,829Expenses 2015: $1,001,331Net Income 2015: -$22,5022015Revenue 2016: $1,030,143Expenses 2016: $965,944Net Income 2016: $64,1992016Revenue 2017: $1,479,781Expenses 2017: $1,369,814Net Income 2017: $109,9672017Revenue 2018: $1,982,574Expenses 2018: $1,675,465Net Income 2018: $307,1092018Revenue 2019: $2,391,158Expenses 2019: $1,768,438Net Income 2019: $622,7202019Revenue 2020: $2,598,908Expenses 2020: $2,374,534Net Income 2020: $224,3742020Revenue 2021: $2,384,986Expenses 2021: $2,320,037Net Income 2021: $64,9492021Revenue 2022: $2,418,652Expenses 2022: $2,164,885Net Income 2022: $253,7672022Revenue 2023: $2,689,931Expenses 2023: $2,791,975Net Income 2023: -$102,0442023Revenue 2025: $2,435,161Expenses 2025: $2,458,246Net Income 2025: -$23,0852025

Highlighted filing

2016

Revenue$1,030,143
Expenses$965,944
Net Income$64,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,050,515
Mission and Program Overview

Mission

The organization provides a christian,classical education to enrolled students. Paideia academy is an instrument to assist christian parents in carrying out the biblical mandate to bring up their children in thepaideiaof the lord. We employ the western classical tradition of learning, rooted in a distinctly christian worldview, to cultivate godly affections and wisdom in our students in order to graduate virtuous men and women, whose love of christ advances the kingdom of god.

Education - the organization provides a christian, classical education to enrolled students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,376,165$1,333,243▼ $42,922
Cash and Non-Interest-Bearing Accounts$301,326$412,462▲ $111,136
Accounts Receivable$104,805$104,068▼ $737
Savings and Temporary Cash Investments$318$2,238▲ $1,920
Inventories for Sale or Use$88$88→ $0
Total Assets$1,786,455$1,855,852▲ $69,397
Other Assets Total$3,753$3,753→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$871,043$808,690▼ $62,353
Deferred Revenue$205,291$261,294▲ $56,003
Accounts Payable and Accrued Expenses$-216$9,681▲ $9,897
Other Liabilities$3,760$5,409▲ $1,649
Total Liabilities$1,079,878$1,085,074▲ $5,196
Net Assets / Fund Balance
Unrestricted Net Assets$706,577$770,778▲ $64,201
Total Net Assets Fund Balance$706,577$770,778▲ $64,201
Total Liabilities and Net Assets / Fund Balance$1,786,455$1,855,852▲ $69,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,480$164,188$1,353,668
Leasehold Improvements$60,352$26,338$86,690
Land$58,000-$58,000
Equipment$4,927$26,217$31,144
Other Land Buildings$20,484$10,222$30,706
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HamiltonHeadmasterFT$76,000$76,000

Board Members and Trustees

NameTitle
Randy SadlerChairman
Paul PlatilleroVice Chairma
Adam SlackBoard Member
Blaine CoxBoard Member
Charles ClappSecretary
Chris BesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,416
Program Service Revenue
$917,538
Investment Income
$381
Other Revenue
$15,808
All Other Contributions
$91,489
Change in Net Assets
$64,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,385
Other Expenses$299,738
Grants and Similar Amounts Paid$67,821
Total Fundraising Expense$35,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,770$95,149$23,787$479,706
Current Officers, Directors, Trustees, and Key Employees$57,000$15,200$3,800$76,000
Grants to Domestic Individuals$67,821--$67,821
Depreciation Depletion$32,192$8,584$2,146$42,922
Payroll Taxes$32,009$8,536$2,134$42,679
Interest$31,101$3,456-$34,557
Fees for Services Other$28,773--$28,773
All Other Expenses$24,482$1,348$338$26,168
Occupancy$12,428$3,314$829$16,571
Office Expenses$12,454$3,296$736$16,486
Conferences and Meetings$9,677$888-$10,565
Insurance$1,202$4,506$300$6,008
Other Expenses$4,483$1,195$299$5,977
Fees for Services Accounting-$5,180-$5,180
Travel$3,521--$3,521
Advertising$326$1,225$82$1,633
Information Technology$1,058--$1,058
Total Functional Expenses$775,863$154,880$35,201$965,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,500
Fundraising Direct Expenses$20,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$15,900$15,900$15,849$51
Golf Tournament$14,695$13,600$4,031$9,569
Total Events$30,595$29,500$19,880$9,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,409
Event Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Yes, a draft of the 990 is given to the board members before submission. Paideia has a budget, legal and audit committee which undertakes the process of preliminary review of form 990. Form 990 is then presented to the board members in a final draft form for final review and approval for submission.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the headmaster's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“Paideia makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paideia Academy
EIN
43-2035326
Phone
8656700440
Address
10825 YARNELL ROAD, KNOXVILLE, TN 37932-2438

Signing Officer

Name
Chris Bessler
Title
Treasurer
Phone
8656700440
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Sadler
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
46

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
6708 ALBUNDA DR, KNOXVILLE, TN 37919-4803
Preparer
Steven a Albright CPA
Phone
7706440500
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“ROUNDING - 1”

Form 990, Part XI, Line 9

“ROUNDING 2 TOTAL 2”

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/TotalAmt18448
IRS990/OtherExpensesGrp/TotalAmt26563
IRS990/OtherExpensesGrp/TotalAmt35977
IRS990/OtherLiabilitiesGrp/BOYAmt03760
IRS990/OtherLiabilitiesGrp/EOYAmt05409
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1INVENTORY SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180
IRS990/OtherRevenueTotalAmt06680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479706
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08536
IRS990/PayrollTaxesGrp/ProgramServicesAmt032009
IRS990/PayrollTaxesGrp/TotalAmt042679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY SADLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3UMBRELLA PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0901979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092883
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt0237294
IRS990/PYOtherRevenueAmt018058
IRS990/PYProgramServiceRevenueAmt0880424
IRS990/PYRevenuesLessExpensesAmt0-22502
IRS990/PYSalariesCompEmpBnftPaidAmt0671154
IRS990/PYTotalExpensesAmt01001331
IRS990/PYTotalRevenueAmt0978829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0917538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02238
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01189480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01353668
IRS990ScheduleD/EquipmentGrp/BookValueAmt04927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031144
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333243
IRS990ScheduleD/TotalLiabilityAmt05409
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EVERY YEAR DURING THE LATE FALL STUDENT SOLICITATION PERIOD, PAIDEIA ACADEMY PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART II 4.A PAIDEIA DOES NOT CURRENTLY KEEP ANY RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, AND WE HAVE LIMITED ADMINISTRATIVE STAFF DUE TO OUR SMALL SIZE. WE DO NOT DISCRIMINATE AGAINST ANY STUDENT OR FAMILY BASED ON RACIAL COMPOSITION. 4.B PAIDEIA DOES NOT DOCUMENT THAT OUR FINANCIAL ASSISTANCE IS AWARDED ON A RACIALLY NON-DISCRIMINATORY BASIS. PAIDEIA USES AN OUTSIDE, THIRD PARTY FINANCIAL ASSISTANCE FIRM THAT OUR FAMILIES APPLY TO THAT HANDLES ALL OF THE FINANCIAL INFORMATION AND THEIR FINANCIAL ASSISTANCE IS AWARDED BASED ON THE AMOUNT OF FUNDS THAT WE HAVE RAISED FOR A GIVEN ACADEMIC YEAR. IT IS A BLIND PROCESS AND WE DO NOT THEREFORE KEEP UP WITH HOW FINANCIAL ASSISTANCE IS AWARDED, OTHER THAN WHAT PERCENTAGE OF OUR SCHOOL IS RECEIVING AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04031
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt067821
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, A DRAFT OF THE 990 IS GIVEN TO THE BOARD MEMBERS BEFORE SUBMISSION. PAIDEIA HAS A BUDGET, LEGAL AND AUDIT COMMITTEE WHICH UNDERTAKES THE PROCESS OF PRELIMINARY REVIEW OF FORM 990. FORM 990 IS THEN PRESENTED TO THE BOARD MEMBERS IN A FINAL DRAFT FORM FOR FINAL REVIEW AND APPROVAL FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE HEADMASTER'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAIDEIA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING - 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01786455
IRS990/TotalAssetsEOYAmt01855852
IRS990/TotalAssetsGrp/BOYAmt01786455
IRS990/TotalAssetsGrp/EOYAmt01855852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096416
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035201

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,855,852
Liabilities
$1,085,074
Net assets
$770,778
Revenue
$1,030,143
Expenses
$965,944
Net income
$64,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.91$1.92$2.44$2.46$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$2.80$2.31$2.69$2.79$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$4.32$2.36$2.42$2.16$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.20$2.11$2.38$2.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$3.71$2.04$2.60$2.37$0.22
2019Summary only. Only limited summary data is available for this year.$4.78$2.96$1.82$2.39$1.77$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.84$1.19$1.98$1.68$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.19$0.88$1.48$1.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.09$0.77$1.03$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.08$0.71$0.98$1.00$0.02
2014Summary only. Only limited summary data is available for this year.$1.85$1.12$0.73$1.02$0.95$0.07
2013Summary only. Only limited summary data is available for this year.$1.85$1.19$0.66$0.83$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$1.76$1.03$0.74$1.04$0.68$0.37
2011Summary only. Only limited summary data is available for this year.$1.04$0.68$0.37$0.61$0.60$0.02