Civic Intelligence

Paideia Academy Inc. 10-15-91

990 • Fiscal year 2014 • EIN 91-1536923

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.PAIDEIAMONTESSORI.COM
1211 Post AlleySeattle, WA 98101

(206) 382-2625

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,167

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$518,450

Up $104,347 (+25%) from 2013

Net Assets

Up

$518,450

Up $104,347 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$952,550

Up $57,688 (+6.4%) from 2013

Expenses

Up

$848,203

Up $27,115 (+3.3%) from 2013

Net Income

Up

$104,347

Up $30,573 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$518,450
Liabilities$0
Net Assets$518,450
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$952,550
Expenses$848,203
Net Income$104,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$952,550
Mission and Program Overview

Mission

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

Paideia academy is a montessori pre-school providing a learning environment for early childhood development in a variety of areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$414,103$518,450▲ $104,347
Cash and Non-Interest-Bearing Accounts$256,752$372,027▲ $115,275
Land, Buildings, and Equipment, Net$105,832$94,878▼ $10,954
Savings and Temporary Cash Investments$51,519$51,545▲ $26
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$414,103$518,450▲ $104,347
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,103$518,450▲ $104,347
Total Liabilities and Net Assets / Fund Balance$414,103$518,450▲ $104,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,225$44,329$111,554
Other Land Buildings$26,155$39,142$65,297
Equipment$1,498$43,577$45,075
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Julia DemetrePresidentFT$54,167$54,167
Patricia CoxSecretary/treasurerFT$52,326$52,326

Board Members and Trustees

NameTitle
James DemetreVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$950,657
Investment Income
$46
Other Revenue
$1,847
Change in Net Assets
$104,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,615
Other Expenses$268,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$317,698--$317,698
Payroll Taxes$121,153$15,731-$136,884
Occupancy$116,317$15,104-$131,421
Current Officers, Directors, Trustees, and Key Employees$57,743$48,750-$106,493
Other Employee Benefits$16,409$2,131-$18,540
Other Expenses$15,390$1,480-$16,870
Insurance$11,035$1,433-$12,468
Depreciation Depletion$10,892$1,414-$12,306
Conferences and Meetings$10,709$1,391-$12,100
Fees for Services Accounting$4,654$604-$5,258
Office Expenses$3,302$429-$3,731
Advertising$2,531$329-$2,860
Interest$422$55-$477
All Other Expenses$411$53-$464
Travel$126--$126
Total Functional Expenses$756,266$91,937$0$848,203
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Julia demetre, executive director and board president, and james demetre, board vice president, are husband and wife.”

Form 990, Part VI, Section A, Line 8A

“The organization is very small and does not document meetings held by the governing body although it does document actions taken by the organization.”

Form 990, Part VI, Section A, Line 8B

“Not applicable: the organization's board has only 3 members and it does not have committees.”

Form 990, Part VI, Section B, Line 11

“It is the organization's usual policy to provide a copy of the 990 to all board members prior to filing but due to the health issues of one, and time constraints, that was not done for the current year.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paideia Academy
EIN
91-1536923
Phone
2063822625
Address
1211 POST ALLEY, SEATTLE, WA 98101

Signing Officer

Name
Julia Demetre
Title
President
Phone
2063822625
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Demetre
Formed
1991
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
De Haan Pllc
Address
220 W MERCER ST SUITE W-430, SEATTLE, WA 98119
Preparer
Tucker a Dacey
Phone
2066298500
Raw XML Appendix355 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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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION PROVIDED TO PARENTS AND STAFF INCLUDES THE NONDISCRIMINATORY POLICIES CONCERNING STUDENTS AND STAFF.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES TUITION SUBSIDIES FROM THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES FOR LOW INCOME FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIA DEMETRE, EXECUTIVE DIRECTOR AND BOARD PRESIDENT, AND JAMES DEMETRE, BOARD VICE PRESIDENT, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS VERY SMALL AND DOES NOT DOCUMENT MEETINGS HELD BY THE GOVERNING BODY ALTHOUGH IT DOES DOCUMENT ACTIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE: THE ORGANIZATION'S BOARD HAS ONLY 3 MEMBERS AND IT DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE ORGANIZATION'S USUAL POLICY TO PROVIDE A COPY OF THE 990 TO ALL BOARD MEMBERS PRIOR TO FILING BUT DUE TO THE HEALTH ISSUES OF ONE, AND TIME CONSTRAINTS, THAT WAS NOT DONE FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414103
IRS990/TotalAssetsEOYAmt0518450
IRS990/TotalAssetsGrp/BOYAmt0414103
IRS990/TotalAssetsGrp/EOYAmt0518450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0756266
IRS990/TotalProgramServiceRevenueAmt0950657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518450
IRS990/TotReportableCompRltdOrgAmt0106493
IRS990/TravelGrp/ProgramServicesAmt0126
IRS990/TravelGrp/TotalAmt0126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01211 POST ALLEY
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.PAIDEIAMONTESSORI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA DEMETRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063822625
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAIDEIA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PAID
ReturnHeader/Filer/EIN0911536923
ReturnHeader/Filer/PhoneNum02063822625
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 POST ALLEY
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753260570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE HAAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 W MERCER ST SUITE W-430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02066298500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUCKER A DACEY
ReturnHeader/ReturnTs02015-11-16T20:14:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$518,450
Liabilities
$0
Net assets
$518,450
Revenue
$952,550
Expenses
$848,203
Net income
$104,347
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

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