Civic Intelligence

Paideia Academy Inc. 10-15-91

990 • Fiscal year 2015 • EIN 91-1536923

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$56,689

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$634,647

Up $116,197 (+22%) from 2014

Net Assets

Up

$634,647

Up $116,197 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$988,698

Up $36,148 (+3.8%) from 2014

Expenses

Up

$872,501

Up $24,298 (+2.9%) from 2014

Net Income

Up

$116,197

Up $11,850 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$634,647
Liabilities$0
Net Assets$634,647
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$988,698
Expenses$872,501
Net Income$116,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$988,698
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$518,450$634,647▲ $116,197
Cash and Non-Interest-Bearing Accounts$372,027$500,395▲ $128,368
Land, Buildings, and Equipment, Net$94,878$82,679▼ $12,199
Savings and Temporary Cash Investments$51,545$51,573▲ $28
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$518,450$634,647▲ $116,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,450$634,647▲ $116,197
Total Liabilities and Net Assets / Fund Balance$518,450$634,647▲ $116,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,425$47,129$111,554
Other Land Buildings$17,211$48,086$65,297
Equipment$1,043$44,032$45,075
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patricia CoxSecretary/treasurerFT$56,689$56,689
Julia DemetrePresidentFT$56,250$56,250

Board Members and Trustees

NameTitle
James DemetreVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$987,777
Investment Income
$26
Other Revenue
$895
Change in Net Assets
$116,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,157
Other Expenses$271,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$336,658--$336,658
Occupancy$118,873$15,084-$133,957
Payroll Taxes$117,339$14,889-$132,228
Current Officers, Directors, Trustees, and Key Employees$62,314$50,625-$112,939
Other Employee Benefits$17,155$2,177-$19,332
Insurance$12,157$1,543-$13,700
Other Expenses$11,466$1,455-$12,921
Conferences and Meetings$10,982$1,394-$12,376
Depreciation Depletion$10,825$1,374-$12,199
Fees for Services Accounting$4,755$603-$5,358
Office Expenses$3,447$437-$3,884
Advertising$3,290$418-$3,708
All Other Expenses$456$58-$514
Fees for Services Legal$186$24-$210
Interest$27$3-$30
Total Functional Expenses$779,094$93,407$0$872,501
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 health issues 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
2016-11-15
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
28
Volunteers
0

Preparer

Firm
De Haan Pllc
Address
220 W Mercer St Suite W-430, Seattle, WA 98119
Preparer
Tucker A Dacey
Phone
2066298500
Supplemental Narrative

Additional Explanations

Form 990, Section 1.263(A)-1(F) de minimis safe harbor election:

“Paideia Academy is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f) for the year ending December 31, 2015.”

Raw XML Appendix358 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PAIDEIA ACADEMY IS A MONTESSORI PRE-SCHOOL PROVIDING A LEARNING ENVIRONMENT FOR EARLY CHILDHOOD DEVELOPMENT IN A VARIETY OF AREAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0418
IRS990/AdvertisingGrp/ProgramServicesAmt03290
IRS990/AdvertisingGrp/TotalAmt03708
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0456
IRS990/AllOtherExpensesGrp/TotalAmt0514
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIA DEMETRE
IRS990/BooksInCareOfDetail/PhoneNum02063822625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01211 POST ALLEY
IRS990/BooksInCareOfDetail/USAddress/CityNm0seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0372027
IRS990/CashNonInterestBearingGrp/EOYAmt0500395
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062314
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112939
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0336658
IRS990/CompDisqualPersonsGrp/TotalAmt0336658
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01394
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010982
IRS990/ConferencesMeetingsGrp/TotalAmt012376
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0271344
IRS990/CYOtherRevenueAmt0895
IRS990/CYProgramServiceRevenueAmt0987777
IRS990/CYRevenuesLessExpensesAmt0116197
IRS990/CYSalariesCompEmpBnftPaidAmt0601157
IRS990/CYTotalExpensesAmt0872501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0988698
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01374
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010825
IRS990/DepreciationDepletionGrp/TotalAmt012199
IRS990/Desc0PAIDEIA 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0779094
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0603
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04755
IRS990/FeesForServicesAccountingGrp/TotalAmt05358
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0186
IRS990/FeesForServicesLegalGrp/TotalAmt0210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA DEMETRE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DEMETRE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt056250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt256689
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0988698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01543
IRS990/InsuranceGrp/ProgramServicesAmt012157
IRS990/InsuranceGrp/TotalAmt013700
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt027
IRS990/InterestGrp/TotalAmt030
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082679
IRS990/LandBldgEquipCostOrOtherBssAmt0221926
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0PAIDEIA ACADEMY IS A MONTESSORI PRE-SCHOOL WHICH PROVIDES A LEARNING ENVIRONMENT FOR EARLY CHILDHOOD DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0518450
IRS990/NetAssetsOrFundBalancesEOYAmt0634647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015084
IRS990/OccupancyGrp/ProgramServicesAmt0118873
IRS990/OccupancyGrp/TotalAmt0133957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/ProgramServicesAmt03447
IRS990/OfficeExpensesGrp/TotalAmt03884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019332
IRS990/OtherExpensesGrp/Desc0teaching materials/supp
IRS990/OtherExpensesGrp/Desc1medical
IRS990/OtherExpensesGrp/Desc2repair/maintenance/clea
IRS990/OtherExpensesGrp/Desc3other misc expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21455
IRS990/OtherExpensesGrp/ProgramServicesAmt025034
IRS990/OtherExpensesGrp/ProgramServicesAmt125679
IRS990/OtherExpensesGrp/ProgramServicesAmt218451
IRS990/OtherExpensesGrp/ProgramServicesAmt311466
IRS990/OtherExpensesGrp/TotalAmt027082
IRS990/OtherExpensesGrp/TotalAmt125679
IRS990/OtherExpensesGrp/TotalAmt219726
IRS990/OtherExpensesGrp/TotalAmt312921
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0other miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0895
IRS990/OtherRevenueTotalAmt0895
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117339
IRS990/PayrollTaxesGrp/TotalAmt0132228
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Julia Demetre
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION DEPOSITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0987277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0987277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0268588
IRS990/PYOtherRevenueAmt01847
IRS990/PYProgramServiceRevenueAmt0950657
IRS990/PYRevenuesLessExpensesAmt0104347
IRS990/PYSalariesCompEmpBnftPaidAmt0579615
IRS990/PYTotalExpensesAmt0848203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952550
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116197
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0988672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0518450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0634647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051573
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082679
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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 HEALTH ISSUES AND TIME CONSTRAINTS, THAT WAS NOT DONE FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paideia Academy is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f) for the year ending December 31, 2015.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Section 1.263(a)-1(f) de minimis safe harbor election:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0518450
IRS990/TotalAssetsEOYAmt0634647
IRS990/TotalAssetsGrp/BOYAmt0518450
IRS990/TotalAssetsGrp/EOYAmt0634647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0779094
IRS990/TotalProgramServiceRevenueAmt0987777
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0988672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634647
IRS990/TotReportableCompRltdOrgAmt0112939
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Demetre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02063822625
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T14:59:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,647
Liabilities
$0
Net assets
$634,647
Revenue
$988,698
Expenses
$872,501
Net income
$116,197
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits