Civic Intelligence

The Paideia Academies Inc

990 • Fiscal year 2014 • EIN 80-0728374

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization Profilepaideiaacademies.com

View Organization Page

7777 S 15th Terrace85042

(602) 343-3040

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$84,112

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

100th percentile

1445%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$8,601,767

Up $8,044,962 (+1445%) from 2013

Net Assets

Down

-$161,663

Down $504,818 (-147%) from 2013

Liabilities

Up

$8,763,430

Up $8,549,780 (+4002%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$4,061,005

Up $1,058,471 (+35%) from 2013

Expenses

Up

$4,218,778

Up $1,499,442 (+55%) from 2013

Net Income

Down

-$157,773

Down $440,971 (-156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $94,221Liabilities 2012: $34,2642012Assets 2013: $556,805Liabilities 2013: $213,650Net Assets 2013: $343,1552013Assets 2014: $8,601,767Liabilities 2014: $8,763,430Net Assets 2014: -$161,6632014Assets 2015: $8,187,863Liabilities 2015: $8,702,094Net Assets 2015: -$514,2312015Assets 2016: $10,074,174Liabilities 2016: $9,538,846Net Assets 2016: $535,3282016Assets 2017: $9,641,376Liabilities 2017: $9,015,968Net Assets 2017: $625,4082017Assets 2018: $9,705,679Liabilities 2018: $8,882,008Net Assets 2018: $823,6712018Assets 2019: $17,199,747Liabilities 2019: $15,917,737Net Assets 2019: $1,282,0102019Assets 2020: $18,295,809Liabilities 2020: $16,412,996Net Assets 2020: $1,882,8132020Assets 2021: $18,892,517Liabilities 2021: $15,542,211Net Assets 2021: $3,350,3062021Assets 2022: $19,143,468Liabilities 2022: $15,387,514Net Assets 2022: $3,755,9542022Assets 2023: $24,174,680Liabilities 2023: $19,651,429Net Assets 2023: $4,523,2512023Assets 2024: $24,176,537Liabilities 2024: $18,465,878Net Assets 2024: $5,710,6592024

Highlighted filing

2014

Assets$8,601,767
Liabilities$8,763,430
Net Assets-$161,663
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $181,665Expenses 2012: $121,708Net Income 2012: $59,9572012Revenue 2013: $3,002,534Expenses 2013: $2,719,336Net Income 2013: $283,1982013Revenue 2014: $4,061,005Expenses 2014: $4,218,778Net Income 2014: -$157,7732014Revenue 2015: $4,207,799Expenses 2015: $4,560,367Net Income 2015: -$352,5682015Revenue 2016: $5,620,867Expenses 2016: $4,571,308Net Income 2016: $1,049,5592016Revenue 2017: $5,348,697Expenses 2017: $5,258,617Net Income 2017: $90,0802017Revenue 2018: $6,198,994Expenses 2018: $6,000,731Net Income 2018: $198,2632018Revenue 2019: $6,936,094Expenses 2019: $6,477,755Net Income 2019: $458,3392019Revenue 2020: $7,664,468Expenses 2020: $7,063,665Net Income 2020: $600,8032020Revenue 2021: $8,748,605Expenses 2021: $7,281,112Net Income 2021: $1,467,4932021Revenue 2022: $9,186,702Expenses 2022: $8,781,054Net Income 2022: $405,6482022Revenue 2023: $10,069,382Expenses 2023: $9,302,085Net Income 2023: $767,2972023Revenue 2024: $12,047,491Expenses 2024: $10,860,083Net Income 2024: $1,187,4082024

Highlighted filing

2014

Revenue$4,061,005
Expenses$4,218,778
Net Income-$157,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$4,061,005
Mission and Program Overview

Mission

To utilize a family centric model to enlist the support of families in the education and upbringing of the whole child- academic & intellectual, recreational & cultural, character & leadership, emotional, physical & mental health- to empower students to achieve success in college, career, citizenship, and family life.

To provide an education system that will educate "The Whole Child". To improve communication between parents, students, teachers, and administration and to provide a safe, challenging, and engaging learning atmosphere to change the lives of all individual students in our reach for the better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,401,249$8,070,455▼ $330,794
Cash and Non-Interest-Bearing Accounts$180,557$438,143▲ $257,586
Pledges and Grants Receivable$218,828--
Prepaid Expenses and Deferred Charges$57,333--
Receivables From Officers Etc-$34,401-
Other Notes and Loans Receivable, Net$31,734--
Accounts Receivable-$7,220-
Loans From Officers Directors$5,591--
Total Assets$8,889,701$8,601,767▼ $287,934
Other Assets Total-$51,548-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,622,031$8,592,108▼ $29,923
Unsecured Notes Loans Payable$181,607$92,949▼ $88,658
Accounts Payable and Accrued Expenses$84,362$78,373▼ $5,989
Total Liabilities$8,893,591$8,763,430▼ $130,161
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,890$-161,663▼ $157,773
Total Net Assets Fund Balance$-3,890$-161,663▼ $157,773
Total Liabilities and Net Assets / Fund Balance$8,889,701$8,601,767▼ $287,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,813,258$874,353$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$257,197$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Brian WinsorPresident and Execitive DirectorFT$84,112$84,112
Vince FuentesDirector of operations and financeFT$68,159$68,159
Beth MendoncaVice President and Assistant PrincipalFT$58,906$58,906
Revenue and Support

Revenue Composition

Contributions and Grants
$714,685
Program Service Revenue
$3,338,971
Investment Income
$0
Other Revenue
$7,349
All Other Contributions
$0
Change in Net Assets
$-157,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,061,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,061,005
Total Revenue per Form 990
$4,061,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,415,130
Salaries, Compensation, and Employee Benefits$1,803,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,185$0$0$1,338,185
Fees for Services Other$575,990$103,004-$678,994
Interest$652,564$0$0$652,564
Depreciation Depletion$488,363$0$0$488,363
Office Expenses$379,457$8,213-$387,670
Other Employee Benefits$157,001$13,623$0$170,624
Current Officers, Directors, Trustees, and Key Employees$45,921$120,110$0$166,031
Payroll Taxes$118,523$10,285$0$128,808
Occupancy$124,647$1,867$0$126,514
Fees for Services Accounting$26,465$4,733-$31,198
Fees for Services Management$24,665$4,411-$29,076
All Other Expenses$6,925$3,914$0$10,839
Fees for Services Legal$8,408$1,504-$9,912
Total Functional Expenses$3,947,114$271,664$0$4,218,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,218,778
Total Expenses per Audited Statements$4,218,778
Total Expenses per Form 990$4,218,778
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$34,401-
Loans from Officers, Directors, Trustees, and Key Employees$5,591--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr Brian Winsor and Beth Mendoca are members of Little Villages Preschool”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by a third party CPA and reviewed by management and the Board prior to submitting.”

Form 990, Part VI, Section B, Line 12C

“This is monitored for compliance by the business manager who oversees the financial activity of the organization. Any potential conflicts are brought to the attention of the Board and discussed. The business manager will also discuss with the outside CPA”

Form 990, Part VI, Section B, Line 15

“Compensation for top management and key employees is reviewed by the Board for reasonableness and compared with average salaries and wages for the same or similar positions in the Phoenix area”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

EIN
80-0728374
Phone
6023433040

Signing Officer

Name
Brian Winsor
Title
President
Phone
6023433040
Signed
2015-05-01

Organization Details

Principal Officer
Dr Brian Winsor
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
69
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services include program compliance, therapists, psychologists, professional development, and grant writing services.”

Raw XML AppendixShowing 400 of 516 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02937167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499970
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02883893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01906007
IRS990/PYOtherRevenueAmt011755
IRS990/PYProgramServiceRevenueAmt0105820
IRS990/PYRevenuesLessExpensesAmt0-62238
IRS990/PYSalariesCompEmpBnftPaidAmt01157699
IRS990/PYTotalExpensesAmt03063706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03001468
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt034401
IRS990/ReconcilationRevenueExpnssAmt0-157773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04061005
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07813258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0874353
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08687611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0257197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04218778
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04061005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08070455
IRS990ScheduleD/TotalExpensesPerForm990Amt04218778
IRS990ScheduleD/TotalRevenuePerForm990Amt04061005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04061005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04218778
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School has a racially nondiscriminatory policy on its website
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization receives State Equalization Assistance and Classroom Site Funds from the State of Arizona as well as federal grants from the United States government
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr Brian Winsor and Beth Mendoca are members of Little Villages Preschool
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by a third party CPA and reviewed by management and the Board prior to submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is monitored for compliance by the business manager who oversees the financial activity of the organization. Any potential conflicts are brought to the attention of the Board and discussed. The business manager will also discuss with the outside CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for top management and key employees is reviewed by the Board for reasonableness and compared with average salaries and wages for the same or similar positions in the Phoenix area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other services include program compliance, therapists, psychologists, professional development, and grant writing services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0270393081
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1455371302
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2452748316
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Unrelated
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1Unrelated
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2Unrelated
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Educational consulting and tutoring
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Pre-school
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2Pre-school
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10The Principals Office LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11Paideia Preschool South Mountain LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,601,767
Liabilities
$8,763,430
Net assets
-$161,663
Revenue
$4,061,005
Expenses
$4,218,778
Net income
-$157,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$18.5$5.71$12.0$10.9$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$19.7$4.52$10.1$9.30$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$15.4$3.76$9.19$8.78$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$15.5$3.35$8.75$7.28$1.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$16.4$1.88$7.66$7.06$0.60
2019Summary only. Only limited summary data is available for this year.$17.2$15.9$1.28$6.94$6.48$0.46
2018Summary only. Only limited summary data is available for this year.$9.71$8.88$0.82$6.20$6.00$0.20
2017Summary only. Only limited summary data is available for this year.$9.64$9.02$0.63$5.35$5.26$0.09
2016Summary only. Only limited summary data is available for this year.$10.1$9.54$0.54$5.62$4.57$1.05
2015Detailed filing. Detailed filing data is available for this year.$8.19$8.70$0.51$4.21$4.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.60$8.76$0.16$4.06$4.22$0.16
2013Summary only. Only limited summary data is available for this year.$0.56$0.21$0.34$3.00$2.72$0.28
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$0.18$0.12$0.06
Peer Organizations

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