Civic Intelligence

Paideia Academy

990 • Fiscal year 2018 • EIN 43-2035326

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.93x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,571

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,031,539

Down $41,953 (-1.4%) from 2017

Net Assets

Up

$1,188,007

Up $307,262 (+35%) from 2017

Liabilities

Down

$1,843,532

Down $349,215 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$1,982,574

Up $502,793 (+34%) from 2017

Expenses

Up

$1,675,465

Up $305,651 (+22%) from 2017

Net Income

Up

$307,109

Up $197,142 (+179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$3,031,539
Liabilities$1,843,532
Net Assets$1,188,007
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$1,982,574
Expenses$1,675,465
Net Income$307,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,054,423
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$1,976,509$2,111,710▲ $135,201
Cash and Non-Interest-Bearing Accounts$604,499$784,188▲ $179,689
Other Notes and Loans Receivable, Net$392,465--
Accounts Receivable$92,229$125,212▲ $32,983
Inventories for Sale or Use$88$88→ $0
Total Assets$3,073,492$3,031,539▼ $41,953
Other Assets Total$7,702$10,341▲ $2,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,812,357$1,356,447▼ $455,910
Deferred Revenue$380,390$481,385▲ $100,995
Accounts Payable and Accrued Expenses-$5,700-
Total Liabilities$2,192,747$1,843,532▼ $349,215
Net Assets / Fund Balance
Unrestricted Net Assets$880,745$1,188,007▲ $307,262
Total Net Assets Fund Balance$880,745$1,188,007▲ $307,262
Total Liabilities and Net Assets / Fund Balance$3,073,492$3,031,539▼ $41,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,599,781$248,466$1,848,247
Land$440,901-$440,901
Leasehold Improvements$52,728$33,962$86,690
Equipment$1,741$29,403$31,144
Other Land Buildings$16,559$14,147$30,706
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HamiltonHeadmasterFT$86,571$86,571

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$413,279
Program Service Revenue
$1,584,476
Investment Income
$718
Other Revenue
$-15,899
All Other Contributions
$22,142
Change in Net Assets
$307,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,764
Other Expenses$517,707
Grants and Similar Amounts Paid$148,413
Total Fundraising Expense$69,800
Professional Fundraising Fees$59,581

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,594$184,000$4,329$793,923
Grants to Domestic Individuals$148,413--$148,413
Current Officers, Directors, Trustees, and Key Employees-$86,571-$86,571
All Other Expenses$72,783$819$738$74,340
Payroll Taxes$60,470$6,505$2,295$69,270
Fees for Services Professional Fundraising--$59,581$59,581
Interest$53,388$5,932-$59,320
Depreciation Depletion$42,555$11,348$2,837$56,740
Travel$34,215--$34,215
Occupancy$24,193--$24,193
Other Expenses$17,566$165,480-$17,566
Insurance$11,316--$11,316
Advertising$9,405--$9,405
Fees for Services Accounting$6,500--$6,500
Office Expenses$6,460-$20$6,480
Information Technology$4,251--$4,251
Conferences and Meetings$3,672--$3,672
Total Functional Expenses$1,145,010$460,655$69,800$1,675,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,849
Professional Fundraising Fees$59,581
Fundraising Gross Income$28,838

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$387,380-$43,710-
Annual Banquet$19,384$19,384$20,964$-1,580
Total Events$415,644$24,534$70,055$-45,521
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Sadler
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
43

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
Raw XML AppendixShowing 400 of 472 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/OtherRevenueTotalAmt027112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793923
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0392465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06505
IRS990/PayrollTaxesGrp/ProgramServicesAmt060470
IRS990/PayrollTaxesGrp/TotalAmt069270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY SADLER
IRS990/PriorPeriodAdjustmentsAmt0153
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3UMBRELLA PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01558631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01558631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143940
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt0381465
IRS990/PYOtherRevenueAmt036520
IRS990/PYProgramServiceRevenueAmt01246727
IRS990/PYRevenuesLessExpensesAmt0109967
IRS990/PYSalariesCompEmpBnftPaidAmt0779436
IRS990/PYTotalExpensesAmt01369814
IRS990/PYTotalProfFndrsngExpnsAmt064973
IRS990/PYTotalRevenueAmt01479781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0307109
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01584476
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01599781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848247
IRS990ScheduleD/EquipmentGrp/BookValueAmt01741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031144
IRS990ScheduleD/LandGrp/BookValueAmt0440901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02111710
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/GrossReceiptsAmt0387380
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0327799
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE FOCUS GROUP INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine2Txt0THE FOCUS GROUP INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt059581
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/CharitableContributionsTotAmt0391110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0387380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0387380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0415644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TotalGrossReceiptsAmt0387380
IRS990ScheduleG/TotalNetToOrganizationAmt0327799
IRS990ScheduleG/TotalRetainedByContractorsAmt059581
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0148413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03073492
IRS990/TotalAssetsEOYAmt03031539
IRS990/TotalAssetsGrp/BOYAmt03073492
IRS990/TotalAssetsGrp/EOYAmt03031539
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,031,539
Liabilities
$1,843,532
Net assets
$1,188,007
Revenue
$1,982,574
Expenses
$1,675,465
Net income
$307,109
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
2018Detailed filing. Detailed filing data is available for this year.$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