Civic Intelligence

Paideia Academy Inc. 10-15-91

990 • Fiscal year 2012 • EIN 91-1536923

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

1211 Post Alley98101
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$340,329

Up $29,688 (+9.6%) from 2011

Net Assets

Up

$340,329

Up $54,712 (+19%) from 2011

Liabilities

Down

$0

Down $25,024 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$787,249

Down $73,182 (-8.5%) from 2011

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

2012

Assets$340,329
Liabilities$0
Net Assets$340,329

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

2012

Revenue-
Expenses$787,249
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$841,961
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 Appendix359 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/ActivityOrMissionDescription0PAIDEIA ACADEMY IS A MONTESSORI PRE-SCHOOL PROVIDING A LEARNING ENVIRONMENT FOR EARLY CHILDHOOD DEVELOPMENT IN A VARIETY OF AREAS.
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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
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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.
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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
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911536923
ReturnHeader/Filer/Name/BusinessNameLine10PAIDEIA ACADEMY
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ReturnHeader/Filer/Phone02063822625
ReturnHeader/Filer/USAddress/AddressLine101211 POST ALLEY
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:23:44-06:00

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits