Civic Intelligence

Paideia Academy Inc. 10-15-91

990 • Fiscal year 2011 • EIN 91-1536923

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

1211 Post Alley98101
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$310,641

Up $45,575 (+17%) from 2010

Net Assets

Up

$285,617

Up $44,276 (+18%) from 2010

Liabilities

Up

$25,024

Up $1,299 (+5.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$860,431

Up $30,083 (+3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $265,066Liabilities 2010: $23,725Net Assets 2010: $241,3412010Assets 2011: $310,641Liabilities 2011: $25,024Net Assets 2011: $285,6172011Assets 2012: $340,329Liabilities 2012: $0Net Assets 2012: $340,3292012Assets 2013: $414,103Liabilities 2013: $0Net Assets 2013: $414,1032013Assets 2014: $518,450Liabilities 2014: $0Net Assets 2014: $518,4502014Assets 2015: $634,647Liabilities 2015: $0Net Assets 2015: $634,6472015Assets 2016: $656,311Liabilities 2016: $0Net Assets 2016: $656,3112016Assets 2017: $524,353Liabilities 2017: $0Net Assets 2017: $524,3532017Assets 2018: $511,281Liabilities 2018: $0Net Assets 2018: $511,2812018Assets 2019: $501,868Liabilities 2019: $0Net Assets 2019: $501,8682019Assets 2020: $491,349Liabilities 2020: $0Net Assets 2020: $491,3492020Assets 2021: $481,791Liabilities 2021: $0Net Assets 2021: $481,7912021Assets 2022: $471,050Liabilities 2022: $02022Assets 2023: $461,580Liabilities 2023: $4242023Assets 2024: $458,066Liabilities 2024: $12,434Net Assets 2024: $445,6322024

Highlighted filing

2011

Assets$310,641
Liabilities$25,024
Net Assets$285,617

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $830,3482010Expenses 2011: $860,4312011Expenses 2012: $787,2492012Revenue 2013: $894,862Expenses 2013: $821,088Net Income 2013: $73,7742013Revenue 2014: $952,550Expenses 2014: $848,203Net Income 2014: $104,3472014Revenue 2015: $988,698Expenses 2015: $872,501Net Income 2015: $116,1972015Revenue 2016: $849,274Expenses 2016: $827,610Net Income 2016: $21,6642016Revenue 2017: $21,201Expenses 2017: $153,159Net Income 2017: -$131,9582017Revenue 2018: $26Expenses 2018: $13,098Net Income 2018: -$13,0722018Revenue 2019: $84Expenses 2019: $9,497Net Income 2019: -$9,4132019Revenue 2020: $9Expenses 2020: $10,528Net Income 2020: -$10,5192020Revenue 2021: $5Expenses 2021: $9,563Net Income 2021: -$9,5582021Revenue 2022: $5Expenses 2022: $10,746Net Income 2022: -$10,7412022Revenue 2023: $5Expenses 2023: $9,899Net Income 2023: -$9,8942023Revenue 2024: $5Expenses 2024: $15,529Net Income 2024: -$15,5242024

Highlighted filing

2011

Revenue-
Expenses$860,431
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$858,142
Mission and Program Overview

Mission

Paideia academy is a montessori pre-school which provides a learning environment for early childhood development.

Filing and Contact Details

Filer

EIN
91-1536923
Raw XML Appendix364 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY023725
IRS990/AccountsPayableAccruedExpenses/EOY025024
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PAIDEIA ACADEMY IS A MONTESSORI PRE-SCHOOL PROVIDING A LEARNING ENVIRONMENT FOR EARLY CHILDHOOD DEVELOPMENT IN A VARIETY OF AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine101211 POST ALLEY
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098101
IRS990/Advertising/ManagementAndGeneral0365
IRS990/Advertising/ProgramServices02723
IRS990/Advertising/Total03088
IRS990/AllOtherExpenses/ManagementAndGeneral0149
IRS990/AllOtherExpenses/ProgramServices01109
IRS990/AllOtherExpenses/Total01258
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0149436
IRS990/CashNonInterestBearing/EOY0175348
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral054653
IRS990/CompCurrentOfficersDirectors/ProgramServices059509
IRS990/CompCurrentOfficersDirectors/Total0114162
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices016523
IRS990/ConferencesMeetings/Total016523
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0115
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03503
IRS990/DepreciationDepletion/ProgramServices01509
IRS990/DepreciationDepletion/Total05012
IRS990/DescribedIn501C301
IRS990/Description0PAIDEIA ACADEMY IS A MONTESSORI PRE-SCHOOL WHICH PROVIDES A LEARNING ENVIRONMENT FOR EARLY CHILDHOOD DEVELOPMENT IN A VARIETY OF AREAS FOR UP TO 80 CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0761960
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0588
IRS990/FeesForServicesAccounting/ProgramServices04384
IRS990/FeesForServicesAccounting/Total04972
IRS990/FeesForServicesOther/ManagementAndGeneral0260
IRS990/FeesForServicesOther/ProgramServices011215
IRS990/FeesForServicesOther/Total011475
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JULIA DEMETRE
IRS990/Form990PartVIISectionA/NamePerson1JAMES DEMETRE
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA COX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization060725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization253437
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0858142
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01763
IRS990/Insurance/ProgramServices013145
IRS990/Insurance/Total014908
IRS990/InvestmentIncomeCurrentYear026
IRS990/InvestmentIncome/ExclusionAmount026
IRS990/InvestmentIncomePriorYear026
IRS990/InvestmentIncome/TotalRevenueColumn026
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec098117
IRS990/LandBuildingsEquipmentBasis0181943
IRS990/LandBuildingsEquipmentBasisNet/BOY087913
IRS990/LandBuildingsEquipmentBasisNet/EOY083826
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0PAIDEIA ACADEMY IS A MONTESSORI PRE-SCHOOL WHICH PROVIDES A LEARNING ENVIRONMENT FOR EARLY CHILDHOOD DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIA DEMETRE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0241341
IRS990/NetAssetsOrFundBalancesEOY0285617
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014312
IRS990/Occupancy/ProgramServices0106693
IRS990/Occupancy/Total0121005
IRS990/OfficeExpenses/ManagementAndGeneral0436
IRS990/OfficeExpenses/ProgramServices03247
IRS990/OfficeExpenses/Total03683
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02289
IRS990/OtherEmployeeBenefits/ProgramServices017061
IRS990/OtherEmployeeBenefits/Total019350
IRS990/OtherExpensePriorYear0242421
IRS990/OtherExpensesCurrentYear0245810
IRS990/OtherExpenses/Description0TEACHING MATERIALS/SUPP
IRS990/OtherExpenses/Description1MEDICAL
IRS990/OtherExpenses/Description2OTHER MISC EXPENSE
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral02366
IRS990/OtherExpenses/ManagementAndGeneral11078
IRS990/OtherExpenses/ManagementAndGeneral2954
IRS990/OtherExpenses/ProgramServices030077
IRS990/OtherExpenses/ProgramServices114265
IRS990/OtherExpenses/ProgramServices28037
IRS990/OtherExpenses/ProgramServices37109
IRS990/OtherExpenses/Total032443
IRS990/OtherExpenses/Total114265
IRS990/OtherExpenses/Total29115
IRS990/OtherExpenses/Total38063
IRS990/OtherRevenueCurrentYear0792
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0OTHER MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0792
IRS990/OtherRevenueMisc/TotalRevenueColumn0792
IRS990/OtherRevenuePriorYear0271
IRS990/OtherSalariesAndWages/ProgramServices0347906
IRS990/OtherSalariesAndWages/Total0347906
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015755
IRS990/PayrollTaxes/ProgramServices0117448
IRS990/PayrollTaxes/Total0133203
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0857324
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1REGISTRATION DEPOSITS
IRS990/ProgramServiceRevenuePriorYear0805133
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0856824
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1500
IRS990/ProgramServiceRevenue/TotalRevenueColumn0856824
IRS990/ProgramServiceRevenue/TotalRevenueColumn1500
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges046565
IRS990/ReconcilationRevenueExpenses0-2289
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0241341
IRS990/RetainedEarningsEndowmentEtc/EOY0285617
IRS990/Revenue0858116
IRS990/RevenuesLessExpensesCY0-2289
IRS990/RevenuesLessExpensesPriorYear0-24803
IRS990/SalariesEtcCurrentYear0614621
IRS990/SalariesEtcPriorYear0587927
IRS990/SavingsAndTempCashInvestments/BOY027717
IRS990/SavingsAndTempCashInvestments/EOY051467
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue01151
IRS990ScheduleD/Equipment/Depreciation042790
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis043941
IRS990ScheduleD/LeaseholdImprovements/BookValue075625
IRS990ScheduleD/LeaseholdImprovements/Depreciation035929
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0111554
IRS990ScheduleD/OtherLandBuildings/BookValue07050
IRS990ScheduleD/OtherLandBuildings/Depreciation019398
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis026448
IRS990ScheduleD/TotalOfBookValueLandBuildings083826
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0INFORMATION PROVIDED TO PARENTS AND STAFF INCLUDES THE NONDISCRIMINATORY POLICIES CONCERNING STUDENTS AND STAFF.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES TUITION SUBSIDIES FROM THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES FOR LOW INCOME FAMILIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0JULIA DEMETRE, EXECUTIVE DIRECTOR AND BOARD PRESIDENT, AND JAMES DEMETRE, BOARD VICE PRESIDENT, ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS VERY SMALL AND DOES NOT DOCUMENT MEETINGS HELD BY THE GOVERNING BODY ALTHOUGH IT DOES DOCUMENT ACTIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2NOT APPLICABLE: THE ORGANIZATION'S BOARD HAS ONLY 3 MEMBERS AND IT DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF THE 990 ARE PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: 46,565.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101211 POST ALLEY
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIA DEMETRE
IRS990/TheBooksAreInCareOf/TelephoneNumber02063822625
IRS990/TotalAssets/BOY0265066
IRS990/TotalAssetsBOY0265066
IRS990/TotalAssets/EOY0310641
IRS990/TotalAssetsEOY0310641
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0860431
IRS990/TotalExpensesPriorYear0830348
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral098471
IRS990/TotalFunctionalExpenses/ProgramServices0761960
IRS990/TotalFunctionalExpenses/Total0860431
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY023725
IRS990/TotalLiabilitiesBOY023725
IRS990/TotalLiabilities/EOY025024
IRS990/TotalLiabilitiesEOY025024
IRS990/TotalLiabNetAssetsFundBalances/BOY0265066
IRS990/TotalLiabNetAssetsFundBalances/EOY0310641
IRS990/TotalNbrEmployees030
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0241341
IRS990/TotalNetAssetsFundBalances/EOY0285617
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0792
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0761960
IRS990/TotalProgramServiceRevenue0857324
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0114162
IRS990/TotalRevenueCurrentYear0858142
IRS990/TotalRevenue/ExclusionAmount026
IRS990/TotalRevenuePriorYear0805545
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0858116
IRS990/TotalRevenue/TotalRevenueColumn0858142
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.PAIDEIAMONTESSORI.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911536923
ReturnHeader/Filer/Name/BusinessNameLine10PAIDEIA ACADEMY
ReturnHeader/Filer/NameControl0PAID
ReturnHeader/Filer/Phone02063822625
ReturnHeader/Filer/USAddress/AddressLine101211 POST ALLEY
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0JULIA DEMETRE
ReturnHeader/Officer/Phone02063822625
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0753260570
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DE HAAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 W MERCER ST SUITE W-430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098119
ReturnHeader/Preparer/Name0TUCKER A DACEY
ReturnHeader/Preparer/Phone02066298500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:28:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.12$4.46$0.00$0.16$0.16
2023Summary only. Only limited summary data is available for this year.$4.62$0.00$0.00$0.10$0.10
2022Summary only. Only limited summary data is available for this year.$4.71$0.00$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.00$0.10$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.00$0.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$0.00$0.09$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.00$0.13$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.21$1.53$1.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$8.49$8.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$9.89$8.73$1.16
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$9.53$8.48$1.04
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$8.95$8.21$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.25$2.86$8.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.24$2.41$8.30