Civic Intelligence

Paideia Institute for Humanistic St

EIN 45-4597273 • 501(c)3 • New York, NY

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Profile

The paideia institute (pi) aims to promote the study of the humanities through educational programming in europe. By humanistic pi understands not only the material that is taught, namely those academic disciplines which study the productions of human culture in distinction from the natural or social sciences, but also how that material is presented.

75 Varick Street 11th FloorNew York, NY 10013

www.paideia-institute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.59x

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$201,961

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

13%

Faster revenue growth than 55% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$894,372

Down $291,331 (-25%) from 2023

Liabilities

Up

$2,462,506

Up $53,010 (+2.2%) from 2023

Net Assets

Down

-$1,568,134

Down $344,341 (-28%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$4,183,603

Up $480,651 (+13%) from 2023

Expenses

Down

$4,662,349

Down $264,760 (-5.4%) from 2023

Net Income

Up

-$478,746

Up $745,411 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2012: $133,854Liabilities 2012: $147,439Net Assets 2012: -$13,5852012Assets 2013: $335,778Liabilities 2013: $334,862Net Assets 2013: $9162013Assets 2014: $98,655Liabilities 2014: $24,231Net Assets 2014: $74,4242014Assets 2015: $277,511Liabilities 2015: $94,093Net Assets 2015: $183,4182015Assets 2016: $770,625Liabilities 2016: $90,927Net Assets 2016: $679,6982016Assets 2017: $771,671Liabilities 2017: $153,363Net Assets 2017: $618,3082017Assets 2018: $710,780Liabilities 2018: $134,905Net Assets 2018: $575,8752018Assets 2019: $946,061Liabilities 2019: $225,422Net Assets 2019: $720,6392019Assets 2020: $1,354,108Liabilities 2020: $918,366Net Assets 2020: $435,7422020Assets 2021: $1,309,602Liabilities 2021: $1,240,347Net Assets 2021: $69,2552021Assets 2022: $2,477,333Liabilities 2022: $2,674,971Net Assets 2022: -$197,6382022Assets 2023: $1,185,703Liabilities 2023: $2,409,496Net Assets 2023: -$1,223,7932023Assets 2024: $894,372Liabilities 2024: $2,462,506Net Assets 2024: -$1,568,1342024

Highlighted filing

2024

Assets$894,372
Liabilities$2,462,506
Net Assets-$1,568,134
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $221,9502012Revenue 2013: $579,232Expenses 2013: $564,731Net Income 2013: $14,5012013Revenue 2014: $775,620Expenses 2014: $702,112Net Income 2014: $73,5082014Revenue 2015: $1,680,022Expenses 2015: $1,571,028Net Income 2015: $108,9942015Revenue 2016: $3,018,297Expenses 2016: $2,522,017Net Income 2016: $496,2802016Revenue 2017: $2,982,843Expenses 2017: $3,044,233Net Income 2017: -$61,3902017Revenue 2018: $3,547,748Expenses 2018: $3,590,181Net Income 2018: -$42,4332018Revenue 2019: $4,111,623Expenses 2019: $3,996,020Net Income 2019: $115,6032019Revenue 2020: $2,061,972Expenses 2020: $2,270,300Net Income 2020: -$208,3282020Revenue 2021: $858,040Expenses 2021: $1,132,027Net Income 2021: -$273,9872021Revenue 2022: $2,802,671Expenses 2022: $2,974,039Net Income 2022: -$171,3682022Revenue 2023: $3,702,952Expenses 2023: $4,927,109Net Income 2023: -$1,224,1572023Revenue 2024: $4,183,603Expenses 2024: $4,662,349Net Income 2024: -$478,7462024

Highlighted filing

2024

Revenue$4,183,603
Expenses$4,662,349
Net Income-$478,746
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$894,372
Liabilities
$2,462,506
Net assets
-$1,568,134
Revenue
$4,183,603
Expenses
$4,662,349
Net income
-$478,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$2.46$1.57$4.18$4.66$0.48
2023Summary only. Only limited summary data is available for this year.$1.19$2.41$1.22$3.70$4.93$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.67$0.20$2.80$2.97$0.17
2021Summary only. Only limited summary data is available for this year.$1.31$1.24$0.07$0.86$1.13$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.92$0.44$2.06$2.27$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.23$0.72$4.11$4.00$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$3.55$3.59$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.15$0.62$2.98$3.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$3.02$2.52$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.18$1.68$1.57$0.11
2014Summary only. Only limited summary data is available for this year.$0.10$0.02$0.07$0.78$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.33$0.00$0.58$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.01$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$4,273,076
Mission and Program Overview

Mission

The paideia institute (pi) aims to promote the study of the humanities through educational programming in europe and the united states. By humanistic pi understands not only the material that is taught, namely those academic disciplines which study the productions of human culture in distinction from the natural or social sciences, but also how that material is presented.

The paideia institute (pi) aims to promote the study of the humanities through educational programming in europe and the united states. By 'humanistic' pi understands not only the material that is taught, namely those academic disciplines which study the productions of human culture in distinction from the natural or social sciences, but also how that material is presented.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$690,691$366,689▼ $324,002
Cash and Non-Interest-Bearing Accounts$106,845$174,885▲ $68,040
Prepaid Expenses and Deferred Charges$91,446$97,843▲ $6,397
Investments in Publicly Traded Securities-$28,966-
Pledges and Grants Receivable$24,205$10,394▼ $13,811
Total Assets$1,185,703$894,372▼ $291,331
Other Assets Total$272,516$215,595▼ $56,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,903,306$2,028,273▲ $124,967
Other Liabilities$276,117$221,821▼ $54,296
Accounts Payable and Accrued Expenses$103,319$181,443▲ $78,124
Deferred Revenue$126,754$30,969▼ $95,785
Total Liabilities$2,409,496$2,462,506▲ $53,010
Net Assets / Fund Balance
Net Assets With Donor Restrictions$113,226$113,226→ $0
Net Assets Without Donor Restrictions$-1,337,019$-1,681,360▼ $344,341
Total Net Assets Fund Balance$-1,223,793$-1,568,134▼ $344,341
Total Liabilities and Net Assets / Fund Balance$1,185,703$894,372▼ $291,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$215,595--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason PediconePresidentFT$139,060$62,901$201,961
Marco Romani MistrettaTreasurerFT$115,884$7,247$123,131
GABRIELA D'ADDARIOSecretaryFT$80,952$21,942$102,894

Board Members and Trustees

NameTitle
Annie NugentBoard Member
Ben MarrowBoard Member
Beverly MccaskillBoard Member
Daniel G CohenBoard Member
James AlbrechtBoard Member
James HankinBoard Member
Jonathan SaboBoard Member
Joshua DavisBoard Member
Kathleen De RiesthalBoard Member
Parisa JafferBoard Member
Paul MummaBoard Member
S Georgia NugentBoard Member
Scott ClemonsBoard Member
Susan BaumannBoard Member
Tina CourpasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,766
Program Service Revenue
$2,918,002
Investment Income
$1,468
Other Revenue
$-11,633
All Other Contributions
$832,672
Change in Net Assets
$-478,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,183,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$254,929
Total Revenue per Audited Statements
$4,438,532
Total Revenue per Form 990
$4,183,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,176,879
Salaries, Compensation, and Employee Benefits$1,484,706
Total Fundraising Expense$230,990
Grants and Similar Amounts Paid$764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,482$134,985$75,542$644,009
Current Officers, Directors, Trustees, and Key Employees$312,834$97,414$54,516$464,764
Payroll Taxes$170,867$53,207$29,777$253,851
Interest-$167,263-$167,263
Information Technology$57,483$29,185$9,086$95,754
Occupancy$1,656$80,740-$82,396
Other Employee Benefits$54,687$17,029$9,531$81,247
All Other Expenses$26,876$34,738-$61,614
Other Expenses$50,505$8,914$1,763$61,182
Fees for Services Accounting$5,053$35,680$486$41,219
Pension Plan Contributions$27,486$8,559$4,790$40,835
Insurance$6,884$32,914-$39,798
Advertising$6,186$11,432$19,509$37,127
Travel$5,407$18,810$8,764$32,981
Fees for Services Legal$1,632$11,522$157$13,311
Fees for Services Other$1,419$10,022$137$11,578
Office Expenses$5,760$2,924$911$9,595
Grants to Domestic Individuals$764--$764
Total Functional Expenses$3,617,572$813,787$230,990$4,662,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,782,873
Expenses per Audited Statements$4,662,349
Total Expenses per Form 990$4,662,349
Expenses Not Reported on Form 990$120,524
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,259,057

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumAbroad Summer Study and ToursTeaching Classical Languages10$1,259,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,473
Fundraising Gross Income$40,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$483,374$40,280$22,461$17,819
Total Events$483,374$40,280$89,473$-49,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$221,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights are elected by the board.”

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by the board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced on the occasions on which a new economic relationship is under consideration, whether with a potential vendor, contractor or employee, that may involve a conflict of interest. The officer who has a financial or familial relationship with the potential vendor, contractor or employee discloses that relationship and does not participate in the discussion and decision-making process about establishing an economic relationship. Examples include the decision in 2014 to hire management consultant anna denton (then wife of the institute's president jason pedicone) to review management practices, and the decision in 2016 to hire david hewett, brother of the organization's co-founder eric hewett, as tours outreach manager.”

Form 990, Part VI, Section B, Line 15

“The two key officers of the organization, the president and the treasurer, have their salaries reviewed and set on an annual basis by the board of directors. The treasurer prepares a salary proposal as part of a general budget for the coming fiscal year to ensure that officer salaries are in line with the financial position of the organization. The treasurer also researches comparable salaries paid by other educational non-profits based in new york city or the northeast region to ensure that officer salaries are in line with the industry norms. The officer salary proposal is reviewed by the finance committee of the board of directors, which makes suggestions and recommendations, at a meeting prior to a board of directors' meeting. The proposal, as amended by the finance committee, is submitted to a vote at the subsequent meeting of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to all the members of its board of directors and board of advisors. It makes its conflict of interest policy available to the general public upon request. It makes its financial statements available to potential donors in the fund-raising process upon request. It refers inquires from the general pubic to the publicly available 990 forms, which are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paideia Institute for Humanistic Study
EIN
45-4597273
Phone
6094290734
Address
75 VARICK STREET 11TH FLOOR, NEW YORK, NY 10013

Signing Officer

Name
Marco Romani
Title
Treasurer
Phone
6094290734
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Pedicone
Formed
2012
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
15
Employees
24
Volunteers
177

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt recovery -31,051.”

PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal or state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended august 31, 2024 and 2023, and there were no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 89,473.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt recovery 31,051. Special events expense 89,473.”

Raw XML AppendixShowing 400 of 664 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0181443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PAIDEIA INSTITUTE (PI) AIMS TO PROMOTE THE STUDY OF THE HUMANITIES THROUGH EDUCATIONAL PROGRAMMING IN EUROPE AND THE UNITED STATES. BY 'HUMANISTIC' PI UNDERSTANDS NOT ONLY THE MATERIAL THAT IS TAUGHT, NAMELY THOSE ACADEMIC DISCIPLINES WHICH STUDY THE PRODUCTIONS OF HUMAN CULTURE IN DISTINCTION FROM THE NATURAL OR SOCIAL SCIENCES, BUT ALSO HOW THAT MATERIAL IS PRESENTED.
IRS990/AdvertisingGrp/FundraisingAmt019509
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IRS990/BooksInCareOfDetail/PersonNm0MARCO ROMANI
IRS990/BooksInCareOfDetail/PhoneNum06094290734
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IRS990/Desc0CLASSICAL TOURS. THE PURPOSE OF THESE TOURS IS TO SPREAD HUMANISTIC STUDY AND KNOWLEDGE OF CLASSICAL ANTIQUITY TO A BROADER BASE THAN CAN BE SERVED BY OUR INDEPENDENT PROGRAMMING AND TO MAKE AVAILABLE OUR LOCAL KNOWLEDGE SO AS TO HELP INSTRUCTORS OF LATIN AND GREEK AT HIGH SCHOOLS AND UNIVERSITIES CREATE TRIPS TO EUROPE FOR THEIR OWN STUDENTS. THE LENGTH OF EACH TRIP VARIED FROM 7 TO 21 DAYS.
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IRS990/FeesForServicesAccountingGrp/TotalAmt041219
IRS990/FeesForServicesLegalGrp/FundraisingAmt0157
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IRS990/FeesForServicesLegalGrp/TotalAmt013311
IRS990/FeesForServicesOtherGrp/FundraisingAmt0137
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IRS990/MissionDesc0THE PAIDEIA INSTITUTE PROMOTES THE STUDY OF THE CLASSICAL HUMANITIES THROUGH ACADEMIC PROGRAMMING ABROAD, US-BASED OUTREACH, PUBLICATIONS, AND DIGITAL INITIATIVES.
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IRS990/ProgramServiceRevenueGrp/Desc0CLASSICAL TOURS
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IRS990/ProgramServiceRevenueGrp/Desc2TELEPAIDEIA
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PAIDEIA INSTITUTE RUNS VARIOUS "LIVING IN" PROGRAMS. THIS INCLUDES LIVING GREEK IN GREECE, LIVING LATIN IN PARIS, LIVING LATIN IN ROME AND LIVING LATIN IN ROME FOR HIGH SCHOOL STUDENTS.THESE PROGRAMS OFFER THE UNUSUAL PEDAGOGICAL APPROACH OF TREATING LATIN AS A SPOKEN LANGUAGE, COMBINED WITH EXTENSIVE VISITS TO ANCIENT ROMAN SITES. EACH COURSE LASTED TWO WEEKS AND INVOLVED TWO HOURS OF CLASSROOM TIME PER DAY, PLUS TWO OR THREE HOUR SITE VISITS THREE DAYS A WEEK AND ONE AND A HALF HOUR PRACTICE SESSIONS TWICE A WEEK, FOR A TOTAL OF 21 HOURS OF FORMAL TEACHING PER WEEK.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0650275
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PAIDEIA INSTITUTE IS COMMITTED TO EXPANDING ACCESS TO THE CLASSICAL HUMANITIES AND TO BUILDING AND SUPPORTING A NETWORK OF INDIVIDUALS WHO CARE DEEPLY ABOUT ANCIENT LANGUAGES, LITERATURE, HISTORY, AND ART. PAIDEIA'S OUTREACH INITIATIVES FALL INTO THREE MAIN CATEGORIES:TEACHING LITERACY WITH LATIN, CAREERS FOR CLASSICISTS, AND PUBLICATIONS. IN 2023, 600 STUDENTS ENROLLED IN THE INSTITUTE'S STUDY ABROAD PROGRAMS, AND THE INSTITUTE OFFERED TEN FULL SCHOLARSHIPS FOR A TOTAL OF $37,000.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TELEPAIDEIA OFFERS COURSES ON CLASSICAL HUMANITIES, SUCH AS TEACHING LATIN AND GREEK ON-LINE. THE INSTITUTE ALSO RUNS LIVING GREEK COURSES IN GREECE, A TEACHING CONFERENCE IN NEW YORK, AND MANY OTHER EVENTS. THESE PROGRAMS VARY FROM ONE-DAY EVENTS TO TWO-WEEK COURSES. THESE PROGRAMS ALLOW TEACHERS AND STUDENTS OF LATIN TO EXPLORE AND PRACTICE THE ACTIVE USE OF LATIN IN THE CLASSROOM.
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