Civic Intelligence

The Paideia Academies Inc

EIN 80-0728374 • 501(c)3 • Phoenix, AZ

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Profile

Paideia Acadmies was established to provide educational services to students in Phoenix, AZ.

1535 E Baseline RoadPhoenix, AZ 85042

paideiaacademies.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$103,620

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$24,176,537

Up $1,857 (+0.0%) from 2023

Liabilities

Down

$18,465,878

Down $1,185,551 (-6.0%) from 2023

Net Assets

Up

$5,710,659

Up $1,187,408 (+26%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$12,047,491

Up $1,978,109 (+20%) from 2023

Expenses

Up

$10,860,083

Up $1,557,998 (+17%) from 2023

Net Income

Up

$1,187,408

Up $420,111 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2024

Assets$24,176,537
Liabilities$18,465,878
Net Assets$5,710,659
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$12,047,491
Expenses$10,860,083
Net Income$1,187,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,176,537
Liabilities
$18,465,878
Net assets
$5,710,659
Revenue
$12,047,491
Expenses
$10,860,083
Net income
$1,187,408
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$12,047,491
Mission and Program Overview

Mission

Paideia Acadmies was established to provide educational services to students in Phoenix, AZ.

The School's purpose is to operate a charter school that enlists the support of families in the education and upbringing of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,323,994$17,939,147▲ $615,153
Cash and Non-Interest-Bearing Accounts$2,075,884$5,216,675▲ $3,140,791
Savings and Temporary Cash Investments$4,150,413$541,862▼ $3,608,551
Accounts Receivable$525,898$376,858▼ $149,040
Prepaid Expenses and Deferred Charges$45,456$51,412▲ $5,956
Inventories for Sale or Use$53,035$50,583▼ $2,452
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$24,174,680$24,176,537▲ $1,857
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$18,634,118$18,229,841▼ $404,277
Accounts Payable and Accrued Expenses$991,061$206,828▼ $784,233
Other Liabilities$26,250$29,209▲ $2,959
Total Liabilities$19,651,429$18,465,878▼ $1,185,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,523,251$5,658,159▲ $1,134,908
Net Assets With Donor Restrictions-$52,500-
Total Net Assets Fund Balance$4,523,251$5,710,659▲ $1,187,408
Total Liabilities and Net Assets / Fund Balance$24,174,680$24,176,537▲ $1,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,726,131$2,748,194$15,474,325
Other Land Buildings$3,967,026-$3,967,026
Leasehold Improvements$885,280$238,593$1,123,873
Equipment$360,710$654,139$1,014,849
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WinsorPresident & CEOFT$103,620$103,620
Victoria GarrisonDirectorFT$84,345$84,345
Beth MendoncaVice PresidentFT$84,023$84,023

Board Members and Trustees

NameTitle
Benjamin TietgenDirector
Fatima MartinezDirector
Krystal HobeicheDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition OneStudent lunches2508 N 3rd Ave, Phoenix, AZ 85009$424,296
Bee Line ToursTransportationPO Box 17391, Tucson, AZ 85731$277,122
Ridge Zeller TherapyEducation services3160 N Arizona Ave, Chandler, AZ 85225$275,886
Holcomb & Shreeve PCERC/Accounting3050 E Irwin Ave, Mesa, AZ 85204$155,295
Revenue and Support

Revenue Composition

Contributions and Grants
$11,655,896
Program Service Revenue
$168,113
Investment Income
$223,482
Other Revenue
$0
All Other Contributions
$2,876
Change in Net Assets
$1,187,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,047,491
Total Revenue per Audited Statements
$12,047,491
Total Revenue per Form 990
$12,047,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,039,169
Other Expenses$4,820,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,052,074$277,372-$5,329,446
Office Expenses$847,785$363,314-$1,211,099
Interest$1,030,872$114,542-$1,145,414
Depreciation Depletion$354,754$152,038-$506,792
Payroll Taxes$281,591$49,693-$331,284
Travel$114,537$212,702-$327,239
Occupancy$234,057$26,009-$260,066
Fees for Services Accounting$61,789$185,375-$247,164
Current Officers, Directors, Trustees, and Key Employees$217,988--$217,988
Other Employee Benefits$84,914$14,985-$99,899
Information Technology$76,316$13,467-$89,783
Advertising$69,228--$69,228
Pension Plan Contributions$51,470$9,082-$60,552
Insurance$32,920$14,109-$47,029
Other Expenses$34,573$11,526-$46,099
Fees for Services Legal$5,687$17,060-$22,747
All Other Expenses$450$23-$473
Total Functional Expenses$9,340,063$1,520,020$0$10,860,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,860,083
Total Expenses per Audited Statements$10,860,083
Total Expenses per Form 990$10,860,083
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$29,209

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of the County of Pima2015-11-01$10,280,000Acquire school facilities
BIda of the County of Pima2019-06-06$8,350,000Acquire/renovate school fac
CIda City Sierra Vista2022-09-09$4,228,000RENOVATE/ADD SCHOOL FAC

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,186,316$186,998$1,025,000$567,216
B$8,294,882-$420,000$481,751
C$4,228,000--$265,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The Form 990 is prepared by a third party CPA and provided to the executive director, who then provides it to all board members, who will review for accuracy prior to approval. Any questions will be discussed with the preparer of the Form 990 prior to the form being submitted.”

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

“The School requires employees to sign a conflict of interest policy that is reviewed annually. Conflicts of interest, if applicable, are determined and reviewed at the board level on an annual basis. If any conflicts are identified, the Board Member with the conflict is excluded from voting.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top management and key employees is reviewed by the Board for reasonableness, and compared with average salaries for the same or similar positions in the Phoenix area. Those under assessment are not present during the discussion.”

Form 990, Part VI, Section B, Line 15B

“Compensation for top management and key employees is reviewed by the Board for reasonableness, and compared with average salaries for the same or similar positions in the Phoenix area. Those under assessment are not present during the discussion.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Paideia Academies Inc
EIN
80-0728374
Phone
6023433047
Address
1535 E BASELINE ROAD, PHOENIX, AZ 85042

Signing Officer

Name
Robert Winsor
Title
President & CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
151

Preparer

Firm
Heather N Holcomb
Address
3050 East Irwin Avenue, Mesa, AZ 85204
Preparer
Kristopher Holcomb CPA
Phone
4809634234
Raw XML AppendixShowing 400 of 531 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/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/MissionDesc0To 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.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is an Arizona public charter school. As such, discrimination is prohibited and residents of Arizona are aware that no organization can discriminate in any manner.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School does not provide scholarships or other financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LINE 6A - The School received state and federal grants passed through the Arizona State Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-11-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12019-06-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22022-09-09
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF THE COUNTY OF PIMA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1IDA OF THE COUNTY OF PIMA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2IDA CITY SIERRA VISTA
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