Civic Intelligence

Paideia Inc.

990EZ • Fiscal year 2012 • EIN 52-2155258

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.NEWYORKENCOUNTER.ORG
4214 Dunnel Lane20895
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,731

Up $6,372 (+56%) from 2010

Net Assets

$17,731

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$161,696

Up $146,915 (+994%) from 2010

Expenses

Up

$155,097

Up $143,312 (+1216%) from 2010

Net Income

Up

$6,599

Up $3,603 (+120%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2010: $11,359Liabilities 2010: $02010Assets 2012: $17,731Net Assets 2012: $17,7312012Assets 2013: $48,021Liabilities 2013: $807Net Assets 2013: $47,2142013Assets 2014: $16,281Liabilities 2014: $212Net Assets 2014: $16,0692014Assets 2015: $15,092Liabilities 2015: $977Net Assets 2015: $14,1152015Assets 2016: $38,825Liabilities 2016: $338Net Assets 2016: $38,4872016Assets 2017: $26,848Liabilities 2017: $4,034Net Assets 2017: $22,8142017Assets 2018: $15,307Liabilities 2018: $4,705Net Assets 2018: $10,6022018Assets 2019: $27,188Liabilities 2019: $613Net Assets 2019: $26,5752019Assets 2020: $60,664Liabilities 2020: $58Net Assets 2020: $60,6062020Assets 2021: $121,640Liabilities 2021: $15Net Assets 2021: $121,6252021Assets 2022: $72,889Liabilities 2022: $15Net Assets 2022: $72,8742022Assets 2023: $182,622Liabilities 2023: $0Net Assets 2023: $182,6222023Assets 2024: $92,980Liabilities 2024: $0Net Assets 2024: $92,9802024Assets 2025: $132,557Liabilities 2025: $0Net Assets 2025: $132,5572025

Highlighted filing

2012

Assets$17,731
Liabilities-
Net Assets$17,731
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $14,781Expenses 2010: $11,785Net Income 2010: $2,9962010Revenue 2012: $161,696Expenses 2012: $155,097Net Income 2012: $6,5992012Revenue 2013: $277,754Expenses 2013: $247,734Net Income 2013: $30,0202013Revenue 2014: $305,526Expenses 2014: $336,671Net Income 2014: -$31,1452014Revenue 2015: $328,409Expenses 2015: $330,363Net Income 2015: -$1,9542015Revenue 2016: $462,629Expenses 2016: $438,257Net Income 2016: $24,3722016Revenue 2017: $414,378Expenses 2017: $430,051Net Income 2017: -$15,6732017Revenue 2018: $420,919Expenses 2018: $433,131Net Income 2018: -$12,2122018Revenue 2019: $423,201Expenses 2019: $407,228Net Income 2019: $15,9732019Revenue 2020: $439,438Expenses 2020: $405,407Net Income 2020: $34,0312020Revenue 2021: $192,252Expenses 2021: $131,233Net Income 2021: $61,0192021Revenue 2022: $349,489Expenses 2022: $398,240Net Income 2022: -$48,7512022Revenue 2023: $607,087Expenses 2023: $497,339Net Income 2023: $109,7482023Revenue 2024: $470,973Expenses 2024: $560,615Net Income 2024: -$89,6422024Revenue 2025: $609,557Expenses 2025: $569,980Net Income 2025: $39,5772025

Highlighted filing

2012

Revenue$161,696
Expenses$155,097
Net Income$6,599
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote conferences, seminars, cultural exchanges, literary events and other educational activities.

Filing and Contact Details

Filer

EIN
52-2155258
Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRpt0true
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY010595
IRS990EZ/CashSavingsAndInvestments/EOY016531
IRS990EZ/ContributionsGiftsGrantsEtc0139321
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06599
IRS990EZ/FeesAndOthPymtToIndContractors030914
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07023
IRS990EZ/GrantsAndSimilarAmountsPaid04960
IRS990EZ/GrossReceipts0165690
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010595
IRS990EZ/NetAssetsOrFundBalancesBOY010595
IRS990EZ/NetAssetsOrFundBalances/EOY017731
IRS990EZ/NetAssetsOrFundBalancesEOY017731
IRS990EZ/OccupancyRentUtilitiesAndMaint0106116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10174 SENATOR ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114214 DUNNEL LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210 KRAFT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KENSINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRONXVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAURIZIO MANISCALCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRY J STOHLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2OLIVETTA DANESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASUER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01200
IRS990EZ/OtherChangesInNetAssets0537
IRS990EZ/OtherExpensesTotal04743
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The chief purpose of the Paideia Institute is to foster a broad range of educational opportunities in the humanities, the natural sciences and the study of cultural and social issues. By means of grants, publications, conferences, seminars, exhibitions and other activities, Paideia seeks to foster reflection on the fundamental questions of the human condition, especially the predicament of contemporary existence
IRS990EZ/PrintingPublicationsPostage08364
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Paideia Institute sponsors a monthly afternoon educational seminar on the human condition, faith and its relevance to the situation in which man finds himself This seminar is generally attended by 150-200 people and is offered fr
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1In addition, Paideia Institute sponsors an annual conference in the summer This conference runs 4 days and is an opportunity to delve more deeply into the questions addressed in the monthly seminars This conference is generally
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2In addition, Paideia Institute sponsors an annual conference in the summer This conference runs 4 days and is an opportunity to delve more deeply into the questions addressed in the monthly seminars This conference is generally
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08379
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1127776
IRS990EZ/ProgramServiceRevenue019346
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses03994
IRS990EZ/SpecialEventsNetIncomeLoss03029
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/StatesWhereCopyOfReturnIsFiled1NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104214 DUNNEL LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENSINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020895
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARRY STOHLMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03013468804
IRS990EZ/TotalAssets/BOY010595
IRS990EZ/TotalAssets/EOY017731
IRS990EZ/TotalExpenses0155097
IRS990EZ/TotalProgramServiceExpenses0136155
IRS990EZ/TotalRevenue0161696
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0139321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09696
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0185586
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045985
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0112828
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090298414
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0139895
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015057
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037293
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050488
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055681
IRS990ScheduleA/Total509/Total0298414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0139895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055681
IRS990ScheduleA/TotalSupportTotal/Total0298414
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10544
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2030
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06449
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal07023
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10544
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2030
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06449
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07023
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Table
IRS990ScheduleG/EventsInformation/NameOfEvent20Traces Magazine
IRS990ScheduleG/EventsInformation/NetIncomeSummary07023
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Inc. organizes an annual cultural festival, featuring exhibitions, discussion panels, seminars, and concerts. The event is open to the general public with more than 2,500 annual attendees. 127,776
IRS990ScheduleO/GeneralExplanation/Explanation1has been change into Paideia, Inc. upon filing of article of MD revival. The attached article for revival is attached to the return.
IRS990ScheduleO/GeneralExplanation/Explanation20
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Human Adventure Corporation 125 Maiden Lane New York NY 10038, Cash Grant 4,960, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Supplies 295 Form 990-EZ, Part I, Line 16, Other Expenses State Registration Fees 300 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 394 Form 990-EZ, Part I, Line 16, Other Expenses Contributions 700 Form 990-EZ, Part I, Line 16, Other Expenses Publicity 1,444 Form 990-EZ, Part I, Line 16, Other Expenses IT Web 780 Form 990-EZ, Part I, Line 16, Other Expenses Public Relations 830 Form 990-EZ, Part I, Line 20, Net Assets American Express Due 537 Form 990-EZ, Part II, Line 24, Other Assets Receivable Beginning of year 0, End of year 1,200 Form 990 Form 990-EZ Part V Line 33 Inc. organizes an annual cultural festival, featuring exhibitions, discussion panels, seminars, and concerts. The event is open to the general public with more than 2,500 annual attendees. 127,776 Form 990-EZ Part V Line 34 has been change into Paideia, Inc. upon filing of article of MD revival. The attached article for revival is attached to the return.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990
IRS990ScheduleO/GeneralExplanation/ReturnReference033
IRS990ScheduleO/GeneralExplanation/ReturnReference134
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522155258
ReturnHeader/Filer/Name/BusinessNameLine10PAIDEIA INC
ReturnHeader/Filer/NameControl0PAID
ReturnHeader/Filer/USAddress/AddressLine104214 DUNNEL LANE
ReturnHeader/Filer/USAddress/City0KENSIGTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020895
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Barry Stohlman
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mobile Accounting USA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106108 Wilson Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bethesda
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020817
ReturnHeader/Preparer/Name0Dale Martin
ReturnHeader/Preparer/Phone02404611040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T20:30:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,731
Liabilities
-
Net assets
$17,731
Revenue
$161,696
Expenses
$155,097
Net income
$6,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$6.10$5.70$0.40
2024Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$4.71$5.61$0.90
2023Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$6.07$4.97$1.10
2022Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$3.49$3.98$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.92$1.31$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$4.39$4.05$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$4.23$4.07$0.16
2018Summary only. Only limited summary data is available for this year.$0.15$0.05$0.11$4.21$4.33$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$4.14$4.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$4.63$4.38$0.24
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$3.28$3.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.06$3.37$0.31
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$2.78$2.48$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.62$1.55$0.07
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.12$0.03