Civic Intelligence

Paideia School

EIN 62-1847940 • 501(c)3 • Friday Harbor, WA

PO Box 1875Friday Harbor, WA 98250
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

369%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$21,901

Higher top officer pay than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$302,778

Down $59,832 (-17%) from 2022

Liabilities

Up

$305,125

Up $2,295 (+0.8%) from 2022

Net Assets

Down

-$2,347

Down $62,127 (-104%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

$168,364

Down $58,506 (-26%) from 2022

Expenses

Down

$230,491

Down $15,722 (-6.4%) from 2022

Net Income

Down

-$62,127

Down $42,784 (-221%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $340,228Liabilities 2010: $300,990Net Assets 2010: $39,2382010Assets 2011: $336,221Liabilities 2011: $300,0132011Assets 2012: $329,570Liabilities 2012: $305,5202012Assets 2013: $354,339Liabilities 2013: $311,176Net Assets 2013: $43,1632013Assets 2014: $355,331Liabilities 2014: $302,530Net Assets 2014: $52,8012014Assets 2015: $366,005Liabilities 2015: $304,071Net Assets 2015: $61,9342015Assets 2016: $379,335Liabilities 2016: $301,982Net Assets 2016: $77,3532016Assets 2017: $359,040Liabilities 2017: $314,764Net Assets 2017: $44,2762017Assets 2018: $350,627Liabilities 2018: $305,979Net Assets 2018: $44,6482018Assets 2019: $358,642Liabilities 2019: $300,000Net Assets 2019: $58,6422019Assets 2020: $374,814Liabilities 2020: $302,209Net Assets 2020: $72,6052020Assets 2021: $381,427Liabilities 2021: $302,304Net Assets 2021: $79,1232021Assets 2022: $362,610Liabilities 2022: $302,830Net Assets 2022: $59,7802022Assets 2023: $302,778Liabilities 2023: $305,125Net Assets 2023: -$2,3472023

Highlighted filing

2023

Assets$302,778
Liabilities$305,125
Net Assets-$2,347
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $210,375Expenses 2010: $206,722Net Income 2010: $3,6532010Revenue 2011: $201,843Expenses 2011: $204,873Net Income 2011: -$3,0302011Revenue 2012: $178,714Expenses 2012: $190,872Net Income 2012: -$12,1582012Revenue 2013: $107,522Expenses 2013: $249,313Net Income 2013: -$141,7912013Revenue 2014: $263,740Expenses 2014: $249,469Net Income 2014: $14,2712014Revenue 2015: $249,074Expenses 2015: $239,941Net Income 2015: $9,1332015Revenue 2016: $252,489Expenses 2016: $237,070Net Income 2016: $15,4192016Revenue 2017: $224,080Expenses 2017: $257,157Net Income 2017: -$33,0772017Revenue 2018: $258,107Expenses 2018: $257,735Net Income 2018: $3722018Revenue 2019: $238,898Expenses 2019: $224,904Net Income 2019: $13,9942019Revenue 2020: $230,236Expenses 2020: $216,273Net Income 2020: $13,9632020Revenue 2021: $200,031Expenses 2021: $193,513Net Income 2021: $6,5182021Revenue 2022: $226,870Expenses 2022: $246,213Net Income 2022: -$19,3432022Revenue 2023: $168,364Expenses 2023: $230,491Net Income 2023: -$62,1272023

Highlighted filing

2023

Revenue$168,364
Expenses$230,491
Net Income-$62,127
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$302,778
Liabilities
$305,125
Net assets
-$2,347
Revenue
$168,364
Expenses
$230,491
Net income
-$62,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.03$3.05$0.02$1.68$2.30$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$3.03$0.60$2.27$2.46$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.02$0.79$2.00$1.94$0.07
2020Summary only. Only limited summary data is available for this year.$3.75$3.02$0.73$2.30$2.16$0.14
2019Summary only. Only limited summary data is available for this year.$3.59$3.00$0.59$2.39$2.25$0.14
2018Summary only. Only limited summary data is available for this year.$3.51$3.06$0.45$2.58$2.58$0.00
2017Summary only. Only limited summary data is available for this year.$3.59$3.15$0.44$2.24$2.57$0.33
2016Summary only. Only limited summary data is available for this year.$3.79$3.02$0.77$2.52$2.37$0.15
2015Summary only. Only limited summary data is available for this year.$3.66$3.04$0.62$2.49$2.40$0.09
2014Summary only. Only limited summary data is available for this year.$3.55$3.03$0.53$2.64$2.49$0.14
2013Summary only. Only limited summary data is available for this year.$3.54$3.11$0.43$1.08$2.49$1.42
2012Summary only. Only limited summary data is available for this year.$3.30$3.06$1.79$1.91$0.12
2011Summary only. Only limited summary data is available for this year.$3.36$3.00$2.02$2.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.01$0.39$2.10$2.07$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.4
Mission and Program Overview

Mission

Provide a classical Christ-centered education grades K-8 for children in San Juan County WA.

Filing and Contact Details

Filer

EIN
62-1847940
Raw XML Appendix218 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY037067
IRS990EZ/CashSavingsAndInvestments/EOY039806
IRS990EZ/ContributionsGiftsGrantsEtc047430
IRS990EZ/CostOtherBasisAndSalesExpenses03602
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03653
IRS990EZ/FeesAndOthPymtToIndContractors05036
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets05597
IRS990EZ/GrossAmountFromSaleOfAssets09199
IRS990EZ/GrossReceipts0220181
IRS990EZ/InvestmentIncome027298
IRS990EZ/LandAndBuildings/BOY0276679
IRS990EZ/LandAndBuildings/EOY0276006
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036385
IRS990EZ/NetAssetsOrFundBalancesBOY036385
IRS990EZ/NetAssetsOrFundBalances/EOY039238
IRS990EZ/NetAssetsOrFundBalancesEOY039238
IRS990EZ/OccupancyRentUtilitiesAndMaint021703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101508 Three Meadows Lance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1260 Griffin View Lance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13201 Erickson Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142165 West Valley Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 1731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 1351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO Box 190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Friday Harbor
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Friday Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Friday Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Friday Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Friday Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Friday Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode798250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Leo Michael
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Gendron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Doug Guard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Chris Chesley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Steve Buck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Bill Hancock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY023929
IRS990EZ/OtherAssetsTotal/EOY024416
IRS990EZ/OtherChangesInNetAssets0-800
IRS990EZ/OtherExpensesTotal033238
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A CHRISTIAN AND CLASSICAL EDUCATION FOR CHILDREN IN SAN JUAN COUNTY,WASHINGTON.
IRS990EZ/PrintingPublicationsPostage0709
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a classical, Christ-centered education for 30 children in San Juan County.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0191724
IRS990EZ/ProgramServiceRevenue0107222
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0146036
IRS990EZ/SpecialEventsDirectExpenses06204
IRS990EZ/SpecialEventsGrossRevenue029032
IRS990EZ/SpecialEventsNetIncomeLoss022828
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY0301290
IRS990EZ/SumOfTotalLiabilities/EOY0300990
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1875 FRIDAY HARBOR WA 98250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Friday Harbor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098250
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAMMY ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603788322
IRS990EZ/TotalAssets/BOY0337675
IRS990EZ/TotalAssets/EOY0340228
IRS990EZ/TotalExpenses0206722
IRS990EZ/TotalProgramServiceExpenses0191724
IRS990EZ/TotalRevenue0210375
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0paideiaclassicalschool.org
IRS990ScheduleA/School170b1Aii0X
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
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06204
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021094
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021094
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207938
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029032
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Christmas tree sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary022828
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102570
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203634
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06204
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621847940
ReturnHeader/Filer/Name/BusinessNameLine10PAIDEIA SCHOOL
ReturnHeader/Filer/NameControl0PAID
ReturnHeader/Filer/Phone03603788322
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1875
ReturnHeader/Filer/USAddress/City0Friday Harbor
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098250
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0William Gendron
ReturnHeader/Officer/Phone03603788322
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hilsinger & Company SJI PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Friday Harbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098250
ReturnHeader/Preparer/Name0Robert C Hilsinger
ReturnHeader/Preparer/Phone03603784610
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-13T18:58:32-05:00

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