Civic Intelligence

Paideia Academy

990 • Fiscal year 2020 • EIN 43-2035326

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

0.65x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.43x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$93,999

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,753,629

Up $975,989 (+20%) from 2019

Net Assets

Up

$2,041,488

Up $220,283 (+12%) from 2019

Liabilities

Up

$3,712,141

Up $755,706 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$2,598,908

Up $207,750 (+8.7%) from 2019

Expenses

Up

$2,374,534

Up $606,096 (+34%) from 2019

Net Income

Down

$224,374

Down $398,346 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$5,753,629
Liabilities$3,712,141
Net Assets$2,041,488
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$2,598,908
Expenses$2,374,534
Net Income$224,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$2,618,186
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.

The organization provides a christian,classical education to enrolled students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,633,932$2,594,512▼ $39,420
Cash and Non-Interest-Bearing Accounts$1,150,185$1,035,554▼ $114,631
Accounts Receivable$985,470$922,124▼ $63,346
Total Assets$4,777,640$5,753,629▲ $975,989
Other Assets Total$8,053$1,201,439▲ $1,193,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,348,778$1,977,511▲ $628,733
Deferred Revenue$1,584,212$1,499,489▼ $84,723
Other Liabilities-$233,556-
Accounts Payable and Accrued Expenses$23,445$1,585▼ $21,860
Total Liabilities$2,956,435$3,712,141▲ $755,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,821,205$2,041,488▲ $220,283
Total Net Assets Fund Balance$1,821,205$2,041,488▲ $220,283
Total Liabilities and Net Assets / Fund Balance$4,777,640$5,753,629▲ $975,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,063,728$365,191$2,428,919
Land$440,901-$440,901
Leasehold Improvements$59,853$41,587$101,440
Other Land Buildings$12,379$18,327$30,706
Equipment$17,651$10,692$28,343
Other Assets Org$5,625--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HamiltonHeadmasterFT$93,999$93,999

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$315,029
Program Service Revenue
$2,258,459
Investment Income
$1,161
Other Revenue
$24,259
All Other Contributions
$297,054
Change in Net Assets
$224,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,603
Other Expenses$877,739
Grants and Similar Amounts Paid$257,192
Total Fundraising Expense$12,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,132$170,616$5,753$1,056,501
Grants to Domestic Individuals$257,192--$257,192
All Other Expenses$174,256--$174,256
Current Officers, Directors, Trustees, and Key Employees-$93,999-$93,999
Payroll Taxes$78,411$8,019$2,673$89,103
Depreciation Depletion$54,321$14,485$3,621$72,427
Interest$55,086$6,121-$61,207
Occupancy$51,213--$51,213
Other Expenses$45,624--$45,624
Office Expenses$13,559--$13,559
Insurance$11,230--$11,230
Advertising$10,531--$10,531
Information Technology$6,181--$6,181
Conferences and Meetings$5,950--$5,950
Fees for Services Accounting$4,718--$4,718
Travel$3,374--$3,374
Total Functional Expenses$2,069,247$293,240$12,047$2,374,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$9,950-$19,278-
Total Events$9,950-$19,278$-19,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Funds$218,713
Payroll Liabilities$14,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Sadler
Formed
2004
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
66
Volunteers
7

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
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880132
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08019
IRS990/PayrollTaxesGrp/ProgramServicesAmt078411
IRS990/PayrollTaxesGrp/TotalAmt089103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY SADLER
IRS990/PriorPeriodAdjustmentsAmt0-4091
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1BAND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02203414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02203414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0845153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0207652
IRS990/PYInvestmentIncomeAmt01188
IRS990/PYOtherExpensesAmt0497531
IRS990/PYOtherRevenueAmt0-23100
IRS990/PYProgramServiceRevenueAmt01567917
IRS990/PYRevenuesLessExpensesAmt0622720
IRS990/PYSalariesCompEmpBnftPaidAmt01053290
IRS990/PYTotalExpensesAmt01768438
IRS990/PYTotalProfFndrsngExpnsAmt09965
IRS990/PYTotalRevenueAmt02391158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01886004
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/BookValueAmt02063728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02428919
IRS990ScheduleD/EquipmentGrp/BookValueAmt017651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028343
IRS990ScheduleD/LandGrp/BookValueAmt0440901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01189226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FACTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02594512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01201439
IRS990ScheduleD/TotalLiabilityAmt0233556
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/CharitableContributionsTotAmt09950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019278
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0257192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04777640
IRS990/TotalAssetsEOYAmt05753629
IRS990/TotalAssetsGrp/BOYAmt04777640
IRS990/TotalAssetsGrp/EOYAmt05753629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315029
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02069247
IRS990/TotalFunctionalExpensesGrp/TotalAmt02374534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02956435
IRS990/TotalLiabilitiesEOYAmt03712141
IRS990/TotalLiabilitiesGrp/BOYAmt02956435
IRS990/TotalLiabilitiesGrp/EOYAmt03712141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01821205

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,753,629
Liabilities
$3,712,141
Net assets
$2,041,488
Revenue
$2,598,908
Expenses
$2,374,534
Net income
$224,374
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
2020Detailed filing. Detailed filing data is available for this year.$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