Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-1536923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Paideia academy is a montessori pre-school which provides a learning environment for early childhood development.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23725 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25024 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PAIDEIA ACADEMY IS A MONTESSORI PRE-SCHOOL PROVIDING A LEARNING ENVIRONMENT FOR EARLY CHILDHOOD DEVELOPMENT IN A VARIETY OF AREAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1211 POST ALLEY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98101 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 365 |
| IRS990/Advertising/ProgramServices | 0 | 2723 |
| IRS990/Advertising/Total | 0 | 3088 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 149 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1109 |
| IRS990/AllOtherExpenses/Total | 0 | 1258 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 149436 |
| IRS990/CashNonInterestBearing/EOY | 0 | 175348 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54653 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59509 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 114162 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16523 |
| IRS990/ConferencesMeetings/Total | 0 | 16523 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 115 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3503 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1509 |
| IRS990/DepreciationDepletion/Total | 0 | 5012 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PAIDEIA 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 761960 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 588 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4384 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4972 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 260 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11215 |
| IRS990/FeesForServicesOther/Total | 0 | 11475 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIA DEMETRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES DEMETRE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA COX |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 60725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 53437 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 858142 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1763 |
| IRS990/Insurance/ProgramServices | 0 | 13145 |
| IRS990/Insurance/Total | 0 | 14908 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26 |
| IRS990/InvestmentIncomePriorYear | 0 | 26 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 98117 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 181943 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 87913 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 83826 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | PAIDEIA ACADEMY IS A MONTESSORI PRE-SCHOOL WHICH PROVIDES A LEARNING ENVIRONMENT FOR EARLY CHILDHOOD DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIA DEMETRE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 241341 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 285617 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14312 |
| IRS990/Occupancy/ProgramServices | 0 | 106693 |
| IRS990/Occupancy/Total | 0 | 121005 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 436 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3247 |
| IRS990/OfficeExpenses/Total | 0 | 3683 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2289 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17061 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19350 |
| IRS990/OtherExpensePriorYear | 0 | 242421 |
| IRS990/OtherExpensesCurrentYear | 0 | 245810 |
| IRS990/OtherExpenses/Description | 0 | TEACHING MATERIALS/SUPP |
| IRS990/OtherExpenses/Description | 1 | MEDICAL |
| IRS990/OtherExpenses/Description | 2 | OTHER MISC EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2366 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1078 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 954 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30077 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14265 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8037 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7109 |
| IRS990/OtherExpenses/Total | 0 | 32443 |
| IRS990/OtherExpenses/Total | 1 | 14265 |
| IRS990/OtherExpenses/Total | 2 | 9115 |
| IRS990/OtherExpenses/Total | 3 | 8063 |
| IRS990/OtherRevenueCurrentYear | 0 | 792 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 792 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 792 |
| IRS990/OtherRevenuePriorYear | 0 | 271 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 347906 |
| IRS990/OtherSalariesAndWages/Total | 0 | 347906 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15755 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 117448 |
| IRS990/PayrollTaxes/Total | 0 | 133203 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 857324 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION DEPOSITS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 805133 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 856824 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 856824 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 46565 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2289 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 241341 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 285617 |
| IRS990/Revenue | 0 | 858116 |
| IRS990/RevenuesLessExpensesCY | 0 | -2289 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24803 |
| IRS990/SalariesEtcCurrentYear | 0 | 614621 |
| IRS990/SalariesEtcPriorYear | 0 | 587927 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27717 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 51467 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1151 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42790 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43941 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 75625 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 35929 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 111554 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7050 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19398 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 26448 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 83826 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | INFORMATION PROVIDED TO PARENTS AND STAFF INCLUDES THE NONDISCRIMINATORY POLICIES CONCERNING STUDENTS AND STAFF. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES TUITION SUBSIDIES FROM THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES FOR LOW INCOME FAMILIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JULIA DEMETRE, EXECUTIVE DIRECTOR AND BOARD PRESIDENT, AND JAMES DEMETRE, BOARD VICE PRESIDENT, ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 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/Explanation | 2 | NOT APPLICABLE: THE ORGANIZATION'S BOARD HAS ONLY 3 MEMBERS AND IT DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPIES OF THE 990 ARE PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR PERIOD ADJUSTMENTS: 46,565. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1211 POST ALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JULIA DEMETRE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2063822625 |
| IRS990/TotalAssets/BOY | 0 | 265066 |
| IRS990/TotalAssetsBOY | 0 | 265066 |
| IRS990/TotalAssets/EOY | 0 | 310641 |
| IRS990/TotalAssetsEOY | 0 | 310641 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 860431 |
| IRS990/TotalExpensesPriorYear | 0 | 830348 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 98471 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 761960 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 860431 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 23725 |
| IRS990/TotalLiabilitiesBOY | 0 | 23725 |
| IRS990/TotalLiabilities/EOY | 0 | 25024 |
| IRS990/TotalLiabilitiesEOY | 0 | 25024 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 265066 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 310641 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 241341 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 285617 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 792 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 761960 |
| IRS990/TotalProgramServiceRevenue | 0 | 857324 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 114162 |
| IRS990/TotalRevenueCurrentYear | 0 | 858142 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 26 |
| IRS990/TotalRevenuePriorYear | 0 | 805545 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 858116 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 858142 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.PAIDEIAMONTESSORI.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911536923 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PAIDEIA ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | PAID |
| ReturnHeader/Filer/Phone | 0 | 2063822625 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1211 POST ALLEY |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98101 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | JULIA DEMETRE |
| ReturnHeader/Officer/Phone | 0 | 2063822625 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 753260570 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DE HAAN PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 220 W MERCER ST SUITE W-430 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SEATTLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98119 |
| ReturnHeader/Preparer/Name | 0 | TUCKER A DACEY |
| ReturnHeader/Preparer/Phone | 0 | 2066298500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T14:28:45-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.