Civic Intelligence

Paideia Academy

990 • Fiscal year 2021 • EIN 43-2035326

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 18, 2021

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

85th percentile

0.67x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

2.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$92,463

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

9.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-8.2%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,305,549

Up $551,920 (+9.6%) from 2020

Net Assets

Up

$2,106,437

Up $64,949 (+3.2%) from 2020

Liabilities

Up

$4,199,112

Up $486,971 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$2,384,986

Down $213,922 (-8.2%) from 2020

Expenses

Down

$2,320,037

Down $54,497 (-2.3%) from 2020

Net Income

Down

$64,949

Down $159,425 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$6,305,549
Liabilities$4,199,112
Net Assets$2,106,437
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$2,384,986
Expenses$2,320,037
Net Income$64,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 18, 2021
Return Version
2020v4.0
Gross Receipts
$2,387,486
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$2,594,512$4,410,350▲ $1,815,838
Accounts Receivable$922,124$1,044,746▲ $122,622
Cash and Non-Interest-Bearing Accounts$1,035,554$856,748▼ $178,806
Prepaid Expenses and Deferred Charges-$-13,650-
Total Assets$5,753,629$6,305,549▲ $551,920
Other Assets Total$1,201,439$7,355▼ $1,194,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,977,511$2,550,253▲ $572,742
Deferred Revenue$1,499,489$1,649,881▲ $150,392
Other Liabilities$233,556$506▼ $233,050
Accounts Payable and Accrued Expenses$1,585$-1,528▼ $3,113
Total Liabilities$3,712,141$4,199,112▲ $486,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,041,488$2,106,437▲ $64,949
Total Net Assets Fund Balance$2,041,488$2,106,437▲ $64,949
Total Liabilities and Net Assets / Fund Balance$5,753,629$6,305,549▲ $551,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,891,689$472,030$4,363,719
Land$440,901-$440,901
Leasehold Improvements$56,041$45,399$101,440
Other Land Buildings$9,146$21,560$30,706
Equipment$12,573$15,770$28,343
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HamiltonHeadmasterFT$92,463$92,463

Board Members and Trustees

NameTitle
Randy SadlerChairman
Bronce RodgersBoard Member
Samuel T McilrathBoard Member
Charles ClappSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone FarmConstruction1216 MITCHELL BEND ROAD, Blaine, TN 37709$814,944
Revenue and Support

Revenue Composition

Contributions and Grants
$407,767
Program Service Revenue
$1,925,159
Investment Income
$265
Other Revenue
$51,795
All Other Contributions
$189,054
Change in Net Assets
$64,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,779
Other Expenses$663,942
Grants and Similar Amounts Paid$386,316
Total Fundraising Expense$14,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,062$178,744$5,896$1,086,702
Grants to Domestic Individuals$386,316--$386,316
Depreciation Depletion$89,221$23,792$5,948$118,961
Interest$101,173$1-$101,174
Occupancy$98,138--$98,138
Current Officers, Directors, Trustees, and Key Employees-$92,463-$92,463
Payroll Taxes$79,741$8,155$2,718$90,614
All Other Expenses$68,431--$68,431
Travel$63,421--$63,421
Information Technology$55,552--$55,552
Other Expenses$18,291--$18,291
Insurance$17,629--$17,629
Advertising$13,579--$13,579
Office Expenses$12,805--$12,805
Conferences and Meetings$8,158--$8,158
Fees for Services Accounting$3,870--$3,870
Total Functional Expenses$2,002,320$303,155$14,562$2,320,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,542
Fundraising Direct Expenses$2,500
Professional Fundraising Fees$0
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$506
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
Charles Clapp
Title
Secretary/treasurer
Phone
8656700440
Signed
2021-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Sadler
Formed
2004
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
6

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 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1528
IRS990/AccountsReceivableGrp/BOYAmt0922124
IRS990/AccountsReceivableGrp/EOYAmt01044746
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A CHRISTIAN,CLASSICAL EDUCATION TO ENROLLED STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt013579
IRS990/AdvertisingGrp/TotalAmt013579
IRS990/AllOtherContributionsAmt0189054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068431
IRS990/AllOtherExpensesGrp/TotalAmt068431
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES CLAPP
IRS990/BooksInCareOfDetail/PhoneNum08656700440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010825 YARNELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037932
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01035554
IRS990/CashNonInterestBearingGrp/EOYAmt0856748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092463
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092463
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08158
IRS990/ConferencesMeetingsGrp/TotalAmt08158
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0814944
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01216 MITCHELL BEND ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BLAINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037709
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CORNERSTONE FARM
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407767
IRS990/CYGrantsAndSimilarPaidAmt0386316
IRS990/CYInvestmentIncomeAmt0265
IRS990/CYOtherExpensesAmt0663942
IRS990/CYOtherRevenueAmt051795
IRS990/CYProgramServiceRevenueAmt01925159
IRS990/CYRevenuesLessExpensesAmt064949
IRS990/CYSalariesCompEmpBnftPaidAmt01269779
IRS990/CYTotalExpensesAmt02320037
IRS990/CYTotalFundraisingExpenseAmt014562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02384986
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01499489
IRS990/DeferredRevenueGrp/EOYAmt01649881
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05948
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023792
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089221
IRS990/DepreciationDepletionGrp/TotalAmt0118961
IRS990/Desc0THE ORGANIZATION PROVIDES A CHRISTIAN, CLASSICAL EDUCATION TO APPROXIMATELY 228 ENROLLED STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02002320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03870
IRS990/FeesForServicesAccountingGrp/TotalAmt03870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL T MCILRATH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRONCE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY SADLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02500
IRS990/FundraisingGrossIncomeAmt03542
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0218713
IRS990/GrantAmt0386316
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0386316
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0386316
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02387486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt055552
IRS990/InformationTechnologyGrp/TotalAmt055552
IRS990/InsuranceGrp/ProgramServicesAmt017629
IRS990/InsuranceGrp/TotalAmt017629
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt0101173
IRS990/InterestGrp/TotalAmt0101174
IRS990/InvestmentIncomeGrp/ExclusionAmt0265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02594512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04410350
IRS990/LandBldgEquipCostOrOtherBssAmt04965109
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08234
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08234
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A CHRISTIAN,CLASSICAL EDUCATION TO ENROLLED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01977511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02550253
IRS990/NetAssetsOrFundBalancesBOYAmt02041488
IRS990/NetAssetsOrFundBalancesEOYAmt02106437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02041488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02106437
IRS990/NoncashContributionsAmt021711
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt098138
IRS990/OccupancyGrp/TotalAmt098138
IRS990/OfficeExpensesGrp/ProgramServicesAmt012805
IRS990/OfficeExpensesGrp/TotalAmt012805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01201439
IRS990/OtherAssetsTotalGrp/EOYAmt07355
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt044920
IRS990/OtherExpensesGrp/ProgramServicesAmt120041
IRS990/OtherExpensesGrp/ProgramServicesAmt218972
IRS990/OtherExpensesGrp/ProgramServicesAmt318291
IRS990/OtherExpensesGrp/TotalAmt044920
IRS990/OtherExpensesGrp/TotalAmt120041
IRS990/OtherExpensesGrp/TotalAmt218972
IRS990/OtherExpensesGrp/TotalAmt318291
IRS990/OtherLiabilitiesGrp/BOYAmt0233556
IRS990/OtherLiabilitiesGrp/EOYAmt0506
IRS990/OtherRevenueMiscGrp/Desc0HOSPITALITY
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL SUPPLY
IRS990/OtherRevenueMiscGrp/Desc2FIELD TRIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019831
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210353
IRS990/OtherRevenueTotalAmt050753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902062
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086702
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08155
IRS990/PayrollTaxesGrp/ProgramServicesAmt079741
IRS990/PayrollTaxesGrp/TotalAmt090614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-13650
IRS990/PrincipalOfficerNm0RANDY SADLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2BAND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01836504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01836504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0257192
IRS990/PYInvestmentIncomeAmt01161
IRS990/PYOtherExpensesAmt0877739
IRS990/PYOtherRevenueAmt024259
IRS990/PYProgramServiceRevenueAmt02258459
IRS990/PYRevenuesLessExpensesAmt0224374
IRS990/PYSalariesCompEmpBnftPaidAmt01239603
IRS990/PYTotalExpensesAmt02374534
IRS990/PYTotalRevenueAmt02598908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064949
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01925159
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/BookValueAmt03891689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04363719
IRS990ScheduleD/EquipmentGrp/BookValueAmt012573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028343
IRS990ScheduleD/LandGrp/BookValueAmt0440901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04410350
IRS990ScheduleD/TotalLiabilityAmt0506
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 AND ITS WEBSITE.
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0386316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069
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/TotalAssetsBOYAmt05753629
IRS990/TotalAssetsEOYAmt06305549
IRS990/TotalAssetsGrp/BOYAmt05753629
IRS990/TotalAssetsGrp/EOYAmt06305549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407767
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02002320
IRS990/TotalFunctionalExpensesGrp/TotalAmt02320037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03712141
IRS990/TotalLiabilitiesEOYAmt04199112
IRS990/TotalLiabilitiesGrp/BOYAmt03712141
IRS990/TotalLiabilitiesGrp/EOYAmt04199112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02041488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02106437
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028859
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028859
IRS990/TotalProgramServiceExpensesAmt02002320
IRS990/TotalProgramServiceRevenueAmt01925159
IRS990/TotalReportableCompFromOrgAmt092463
IRS990/TotalRevenueGrp/ExclusionAmt01307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01975912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02384986
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05753629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06305549
IRS990/TravelGrp/ProgramServicesAmt063421
IRS990/TravelGrp/TotalAmt063421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 BRIAR GATE LANE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037934
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PAIDEIAKNOXVILLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CLAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08656700440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,305,549
Liabilities
$4,199,112
Net assets
$2,106,437
Revenue
$2,384,986
Expenses
$2,320,037
Net income
$64,949
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
2021Detailed filing. Detailed filing data is available for this year.$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