Civic Intelligence

Paideia Academy

990 • Fiscal year 2017 • EIN 43-2035326

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

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

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,200

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,073,492

Up $1,217,640 (+66%) from 2016

Net Assets

Up

$880,745

Up $109,967 (+14%) from 2016

Liabilities

Up

$2,192,747

Up $1,107,673 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$1,479,781

Up $449,638 (+44%) from 2016

Expenses

Up

$1,369,814

Up $403,870 (+42%) from 2016

Net Income

Up

$109,967

Up $45,768 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$3,073,492
Liabilities$2,192,747
Net Assets$880,745
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$1,479,781
Expenses$1,369,814
Net Income$109,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,502,641
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$1,333,243$1,976,509▲ $643,266
Cash and Non-Interest-Bearing Accounts$412,462$604,499▲ $192,037
Other Notes and Loans Receivable, Net-$392,465-
Accounts Receivable$104,068$92,229▼ $11,839
Savings and Temporary Cash Investments$2,238--
Inventories for Sale or Use$88$88→ $0
Total Assets$1,855,852$3,073,492▲ $1,217,640
Other Assets Total$3,753$7,702▲ $3,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$808,690$1,812,357▲ $1,003,667
Deferred Revenue$261,294$380,390▲ $119,096
Accounts Payable and Accrued Expenses$9,681--
Other Liabilities$5,409--
Total Liabilities$1,085,074$2,192,747▲ $1,107,673
Net Assets / Fund Balance
Unrestricted Net Assets$770,778$880,745▲ $109,967
Total Net Assets Fund Balance$770,778$880,745▲ $109,967
Total Liabilities and Net Assets / Fund Balance$1,855,852$3,073,492▲ $1,217,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,770$198,898$1,653,668
Land$443,540-$443,540
Leasehold Improvements$56,540$30,150$86,690
Equipment$3,223$27,921$31,144
Other Land Buildings$18,436$12,270$30,706
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HamiltonHeadmasterFT$82,200$82,200

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
$196,056
Program Service Revenue
$1,246,727
Investment Income
$478
Other Revenue
$36,520
All Other Contributions
$191,494
Change in Net Assets
$109,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,436
Other Expenses$381,465
Grants and Similar Amounts Paid$143,940
Total Fundraising Expense$140,263
Professional Fundraising Fees$64,973

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,125$125,036$46,259$641,420
Grants to Domestic Individuals$143,940--$143,940
Current Officers, Directors, Trustees, and Key Employees$61,650$16,440$4,110$82,200
All Other Expenses$66,148$5,040$1,260$72,448
Fees for Services Professional Fundraising--$64,973$64,973
Payroll Taxes$41,861$11,164$2,791$55,816
Depreciation Depletion$31,705$8,455$2,114$42,274
Interest$34,346$3,816-$38,162
Fees for Services Other$32,269--$32,269
Other Expenses$11,485$3,063$766$15,314
Occupancy$11,205$2,988$746$14,939
Office Expenses$6,291$1,670$390$8,351
Conferences and Meetings$7,356$189-$7,545
Insurance$1,262$4,733$316$6,311
Fees for Services Accounting-$5,756-$5,756
Information Technology$2,553--$2,553
Travel$1,596--$1,596
Advertising$181$677$45$903
Total Functional Expenses$1,037,322$192,229$140,263$1,369,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,973
Fundraising Gross Income$31,215
Fundraising Direct Expenses$22,860

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$19,768$19,768$16,337$3,431
Golf Tournament$11,447$11,447$6,523$4,924
Total Events$31,215$31,215$22,860$8,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Sadler
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
36

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
6708 ALBUNDA DR, KNOXVILLE, TN 37919-4803
Preparer
Steven a Albright CPA
Phone
8655881110
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“ROUNDING - 1”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 480 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/TotalAmt116012
IRS990/OtherExpensesGrp/TotalAmt215692
IRS990/OtherExpensesGrp/TotalAmt315314
IRS990/OtherLiabilitiesGrp/BOYAmt05409
IRS990/OtherRevenueMiscGrp/Desc0FIELD TRIPS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2HOSPITALITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt011100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013342
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22999
IRS990/OtherRevenueTotalAmt028165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0392465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011164
IRS990/PayrollTaxesGrp/ProgramServicesAmt041861
IRS990/PayrollTaxesGrp/TotalAmt055816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY SADLER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1UMBRELLA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01237292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01237292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067821
IRS990/PYInvestmentIncomeAmt0381
IRS990/PYOtherExpensesAmt0299738
IRS990/PYOtherRevenueAmt015808
IRS990/PYProgramServiceRevenueAmt0917538
IRS990/PYRevenuesLessExpensesAmt064199
IRS990/PYSalariesCompEmpBnftPaidAmt0598385
IRS990/PYTotalExpensesAmt0965944
IRS990/PYTotalRevenueAmt01030143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01244256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02238
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/BookValueAmt01454770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01653668
IRS990ScheduleD/EquipmentGrp/BookValueAmt03223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031144
IRS990ScheduleD/LandGrp/BookValueAmt0443540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01976509
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/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ADVS/TRAIN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0127195
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt062222
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE FOCUS GROUP INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine2Txt0THE FOCUS GROUP INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt064973
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0521 A1A BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0521 A1A BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd032080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06523
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FOCUS GROUP INC THE FOCUS GROUP INC. FEES FOR CONSULTING AND TRAINING ONLY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0127195
IRS990ScheduleG/TotalNetToOrganizationAmt062222
IRS990ScheduleG/TotalRetainedByContractorsAmt064973
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0143940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
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 0
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,073,492
Liabilities
$2,192,747
Net assets
$880,745
Revenue
$1,479,781
Expenses
$1,369,814
Net income
$109,967
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
2017Detailed filing. Detailed filing data is available for this year.$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