Civic Intelligence

Paideia Inc.

990 • Fiscal year 2020 • EIN 52-2155258

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

42 Broadway Suite 12-115New York, NY 10004

(212) 253-5777

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

123%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

3.8%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$60,664

Up $33,476 (+123%) from 2019

Net Assets

Up

$60,606

Up $34,031 (+128%) from 2019

Liabilities

Down

$58

Down $555 (-91%) from 2019

Revenue

Up

$439,438

Up $16,237 (+3.8%) from 2019

Expenses

Down

$405,407

Down $1,821 (-0.4%) from 2019

Net Income

Up

$34,031

Up $18,058 (+113%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$60,664
Liabilities$58
Net Assets$60,606

Operations Trend

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

2020

Revenue$439,438
Expenses$405,407
Net Income$34,031
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$439,438
Mission and Program Overview

Mission

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

EDUCATIONAL ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,188$60,664▲ $33,476
Total Assets$27,188$60,664▲ $33,476
Liabilities
Accounts Payable and Accrued Expenses$613$58▼ $555
Total Liabilities$613$58▼ $555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,575$60,606▲ $34,031
Total Net Assets Fund Balance$26,575$60,606▲ $34,031
Total Liabilities and Net Assets / Fund Balance$27,188$60,664▲ $33,476
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maurizio ManiscalcoPresident
Barry J StohlmanSecretary
Olivetta DaneseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,885
Program Service Revenue
$42,497
Investment Income
$0
Other Revenue
$79,056
All Other Contributions
$317,885
Change in Net Assets
$34,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,407
Total Fundraising Expense$2,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,047$2,093-$122,140
Conferences and Meetings$109,668--$109,668
Advertising$5,651--$5,651
Office Expenses$2,649$15$2,369$5,033
Information Technology$2,797$1,591-$4,388
Fees for Services Accounting-$2,500-$2,500
Other Expenses$1,772$1,244-$1,244
Insurance$491--$491
Total Functional Expenses$395,595$7,443$2,369$405,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

Provided after return is prepared

Form 990, Part VI, Section C, Line 19

PROVIDED WHEN REQUESTED

Filing and Contact Details

Filer

Filer Name
Paideia Inc
EIN
52-2155258
Phone
2122535777
Address
42 BROADWAY SUITE 12-115, NEW YORK, NY 10004
Doing Business As
New York Encounter

Signing Officer

Name
Maurizio Maniscalco
Title
President
Phone
2122535777
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurizio Maniscalco
Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lta US Advisors Inc
Address
509 MADISON AVE, NEW YORK, NY 10022
Preparer
Baldassarre Baldassarri CPA
Phone
6467620822
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474417861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LTA US ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum06467620822
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BALDASSARRE BALDASSARRI CPA
ReturnHeader/ReturnTs02021-05-15T14:12:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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