Civic Intelligence

Paideia Missions

990EZ • Fiscal year 2020 • EIN 46-4107506

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

Organization Profilewww.paideiamissions.com
22900 Hope Dale AveParker, CO 80138

(720) 236-2540

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

3542%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

2270%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,118

Up $5,950 (+3542%) from 2019

Net Assets

Up

$6,118

Up $5,950 (+3542%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$48,584

Up $46,534 (+2270%) from 2019

Expenses

Up

$45,665

Up $42,182 (+1211%) from 2019

Net Income

Up

$2,919

Up $4,352 (+304%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $3,925Liabilities 2015: $02015Assets 2017: $219Net Assets 2017: $2192017Assets 2018: $102Net Assets 2018: $1022018Assets 2019: $168Net Assets 2019: $1682019Assets 2020: $6,118Net Assets 2020: $6,1182020Assets 2021: $25,578Liabilities 2021: $0Net Assets 2021: $25,5782021Assets 2022: $25,097Liabilities 2022: $0Net Assets 2022: $25,0972022Assets 2023: $2,152,278Liabilities 2023: $0Net Assets 2023: $2,152,2782023Assets 2024: $2,827,665Liabilities 2024: $183,333Net Assets 2024: $2,644,3322024

Highlighted filing

2020

Assets$6,118
Liabilities-
Net Assets$6,118
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $58,987Expenses 2015: $55,787Net Income 2015: $3,2002015Revenue 2017: $31,525Expenses 2017: $37,087Net Income 2017: -$5,5622017Revenue 2018: $6,263Expenses 2018: $6,380Net Income 2018: -$1172018Revenue 2019: $2,050Expenses 2019: $3,483Net Income 2019: -$1,4332019Revenue 2020: $48,584Expenses 2020: $45,665Net Income 2020: $2,9192020Revenue 2021: $242,972Expenses 2021: $223,512Net Income 2021: $19,4602021Revenue 2022: $456,986Expenses 2022: $450,889Net Income 2022: $6,0972022Revenue 2023: $2,696,948Expenses 2023: $568,767Net Income 2023: $2,128,1812023Revenue 2024: $1,286,366Expenses 2024: $781,701Net Income 2024: $504,6652024

Highlighted filing

2020

Revenue$48,584
Expenses$45,665
Net Income$2,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$48,584
Mission and Program Overview

Mission

The mission of the organization is to educate individuals on homeschooling.

Program Services

DescriptionGrantsExpenses
In 2020, our organization invested in starting a local learner-driven school that grew to 35 students$39,411-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DavidsonPresident, Director-$0--
Mark BaughmanTreasurer, Director-$0--
Jim MillSecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
Paideia Missions
EIN
46-4107506
Phone
7202362540
Address
22900 Hope Dale Ave, Parker, CO 80138

Signing Officer

Name
Scott Davidson
Title
President, Director
Signed
2021-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1293”

Other Expenses.1002

“Office Expenses $782”

Other Expenses.1005

“Travel $191”

Other Expenses.1

“Program Expenses $6427”

Other Expenses.2

“Dues & Subscriptions $2324”

Other Expenses.3

“Program Supplies $1460”

Other Expenses.4

“Meals $406”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Baughman
IRS990EZ/BooksInCareOfDetail/PhoneNum07202362540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Lowell Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015351
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06118
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048584
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06118
IRS990EZ/OccupancyRentUtltsAndMaintAmt03414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Baughman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Mill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03031
IRS990EZ/OtherExpensesTotalAmt012883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to educate individuals on homeschooling.
IRS990EZ/ProgramServiceRevenueAmt033233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020, our organization invested in starting a local learner-driven school that grew to 35 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028794
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045665
IRS990EZ/TotalProgramServiceExpensesAmt039411
IRS990EZ/TotalRevenueAmt048584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paideiamissions.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099420
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94560
IRS990ScheduleA/PublicSupportPY509Pct00.93870
IRS990ScheduleA/PublicSupportTotal509Amt0125433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044231
IRS990ScheduleA/Total509Grp/TotalAmt0132653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132653
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $6427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $2324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paideia Missions
ReturnHeader/Filer/BusinessNameControlTxt0PAID
ReturnHeader/Filer/EIN0464107506
ReturnHeader/Filer/PhoneNum07202362540
ReturnHeader/Filer/USAddress/AddressLine1Txt022900 Hope Dale Ave
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-18T14:56:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davidson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,118
Liabilities
-
Net assets
$6,118
Revenue
$48,584
Expenses
$45,665
Net income
$2,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.18$2.64$1.29$0.78$0.50
2023Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$2.70$0.57$2.13
2022Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.46$0.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits