Civic Intelligence

The Paideia School Endowment Fund Inc

990 • Fiscal year 2012 • EIN 58-1404782

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

Organization ProfileN/A
1509 Ponce DE Leon Avenue NE30307
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,752,622

Up $853,899 (+7.8%) from 2011

Net Assets

Up

$11,752,622

Up $853,899 (+7.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$485,052

Up $14,540 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2011: $10,898,723Liabilities 2011: $0Net Assets 2011: $10,898,7232011Assets 2012: $11,752,622Liabilities 2012: $0Net Assets 2012: $11,752,6222012Assets 2013: $13,328,914Liabilities 2013: $0Net Assets 2013: $13,328,9142013Assets 2014: $15,826,894Liabilities 2014: $0Net Assets 2014: $15,826,8942014Assets 2015: $15,571,183Liabilities 2015: $0Net Assets 2015: $15,571,1832015Assets 2016: $15,493,309Liabilities 2016: $0Net Assets 2016: $15,493,3092016Assets 2017: $17,290,028Liabilities 2017: $0Net Assets 2017: $17,290,0282017Assets 2018: $18,815,711Liabilities 2018: $0Net Assets 2018: $18,815,7112018Assets 2019: $19,115,471Liabilities 2019: $0Net Assets 2019: $19,115,4712019Assets 2020: $18,631,354Liabilities 2020: $0Net Assets 2020: $18,631,3542020Assets 2021: $25,297,850Liabilities 2021: $0Net Assets 2021: $25,297,8502021Assets 2022: $22,999,665Liabilities 2022: $0Net Assets 2022: $22,999,6652022Assets 2023: $26,301,989Liabilities 2023: $378,506Net Assets 2023: $25,923,4832023

Highlighted filing

2012

Assets$11,752,622
Liabilities$0
Net Assets$11,752,622
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,825,046Expenses 2011: $470,512Net Income 2011: $1,354,5342011Expenses 2012: $485,0522012Expenses 2013: $509,5972013Revenue 2014: $1,418,240Expenses 2014: $556,111Net Income 2014: $862,1292014Revenue 2015: $737,759Expenses 2015: $600,587Net Income 2015: $137,1722015Revenue 2016: $635,142Expenses 2016: $634,081Net Income 2016: $1,0612016Revenue 2017: $947,728Expenses 2017: $637,264Net Income 2017: $310,4642017Revenue 2018: $1,138,307Expenses 2018: $665,398Net Income 2018: $472,9092018Revenue 2019: $1,129,215Expenses 2019: $703,318Net Income 2019: $425,8972019Revenue 2020: $2,534,331Expenses 2020: $838,442Net Income 2020: $1,695,8892020Revenue 2021: $2,953,768Expenses 2021: $792,758Net Income 2021: $2,161,0102021Revenue 2022: $609,191Expenses 2022: $840,012Net Income 2022: -$230,8212022Revenue 2023: $1,764,180Expenses 2023: $949,113Net Income 2023: $815,0672023

Highlighted filing

2012

Revenue-
Expenses$485,052
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$9,158,270
Mission and Program Overview

Mission

To provide financial support to the paideia school.

Filing and Contact Details

Filer

EIN
58-1404782
Raw XML AppendixShowing 400 of 518 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTENDED USES OF THE ENDOWMENT FUNDS ARE TO PROVIDE FINANCIAL SUPPORT TO THE PAIDEIA SCHOOL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE SCHOOL AND THE ENDOWMENT FUND FOLLOW CURRENT GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX THAT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN ORGANIZATION'S INCOME TAX RETURNS, INCLUDING TAXES ON UNRELATED BUSINESS INCOME EARNED BY A NONPROFIT ORGANIZATION, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE TAX YEARS 2009 TO 2012 REMAIN OPEN TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS TO WHICH THE SCHOOL AND THE ENDOWMENT FUND ARE SUBJECT. THE SCHOOL AND THE ENDOWMENT FUND HAVE NOT IDENTIFIED ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN PRIOR PERIODS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PAYMENT TO PAIDEIA SCHOOL 183,037.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PAYMENT TO PAIDEIA SCHOOL 183,037.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/TotalRevenue01947383
IRS990ScheduleD/TotalRevenuePerForm99001947383
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0302015
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01155913
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE NOMINATING COMMITTEE OF THE ENDOWMENT BOARD NOMINATES BOARD MEMBERS, WITH THE FULL BOARD VOTING ON NEW MEMBERS FOLLOWING THE NOMINATION, WITH THE PAIDEIA SCHOOL APPROVING THE MAJORITY OF MEMBERS PURSUANT TO AN AMENDMENT TO THE ARTICLES OF INCORPORATION EXECUTED ON DECEMBER 21, 1992, AS AMENDED ON JULY 1, 1999.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ENTIRE RETURN IS REVIEWED IN DETAIL BY THE PAIDEIA SCHOOL'S CONTROLLER AND BUSINESS MANAGER, THEN A COPY OF THE FORM 990, EXCLUDING SCHEDULE B, SCHEDULE OF CONTRIBUTORS, PART I, IS EMAILED ELECTRONICALLY TO EACH BOARD MEMBER TO REVIEW BEFORE BEING FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation2IF ANY CONFLICTS ARE NOTED, A SUMMARY IS COMPILED AND CIRCULATED TO THE ENTIRE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE MADE AVAILABLE AT THE PAIDEIA SCHOOL'S OFFICES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PAUL BIANCHI, A DIRECTOR OF THE PAIDEIA SCHOOL ENDOWMENT FUND, IS THE HEADMASTER OF THE PAIDEIA SCHOOL, A RELATED ORGANIZATION. PAUL'S COMPENSATION IS WHOLLY BASED ON HIS RESPONSIBILITIES AS THE HEADMASTER OF THE PAIDEIA SCHOOL, AND IS NOT RELATED TO SERVICES HE MAY PROVIDE TO THE PAIDEIA SCHOOL ENDOWMENT FUND. PAUL'S TOTAL COMPENSATION HAS BEEN REPORTED ON THE PAIDEIA SCHOOL'S FORM 990. THE PAIDEIA SCHOOL HAS BEEN DISCLOSED ON SCHEDULE R AS A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -608,432.
IRS990ScheduleO/GeneralExplanation/Explanation7THE AUDIT COMMITTEE OF THE SCHOOL MEETS ANNUALLY WITH AUDITORS, REVIEWS FINANCIAL STATEMENTS, MAKES ANY RECOMMENDATIONS NECESSARY TO THE BOARD, AND THE BOARD VOTES TO ACCEPT THE AUDIT AND/OR APPROVES THE AUDIT COMMITTEE RECOMMENDATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION OF DIRECTOR'S COMPENSATION FROM A RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, FINANCIAL STATEMENTS AND REPORTING
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101509 PONCE DE LEON AVENUE NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ATLANTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode030307
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237089522
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE PAIDEIA SCHOOL INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,752,622
Liabilities
$0
Net assets
$11,752,622
Revenue
-
Expenses
$485,052
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.3$0.38$25.9$1.76$0.95$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$0.61$0.84$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.00$25.3$2.95$0.79$2.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$2.53$0.84$1.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$1.13$0.70$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$1.14$0.67$0.47
2017Summary only. Only limited summary data is available for this year.$17.3$0.00$17.3$0.95$0.64$0.31
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.64$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.74$0.60$0.14
2014Summary only. Only limited summary data is available for this year.$15.8$0.00$15.8$1.42$0.56$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$0.49
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$10.9$1.83$0.47$1.35