Civic Intelligence

Paideia Academy Inc. 10-15-91

990 • Fiscal year 2017 • EIN 91-1536923

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.PAIDEIAMONTESSORI.COM
324 Lakeside Avenue SSeattle, WA 98144-2635

(206) 323-7143

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-622%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$20,883

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 98.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$524,353

Down $131,958 (-20%) from 2016

Net Assets

Down

$524,353

Down $131,958 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$21,201

Down $828,073 (-98%) from 2016

Expenses

Down

$153,159

Down $674,451 (-81%) from 2016

Net Income

Down

-$131,958

Down $153,622 (-709%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$524,353
Liabilities$0
Net Assets$524,353
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$21,201
Expenses$153,159
Net Income-$131,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$87,352
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$656,311$524,353▼ $131,958
Cash and Non-Interest-Bearing Accounts$533,715$472,602▼ $61,113
Savings and Temporary Cash Investments$51,600$51,622▲ $22
Land, Buildings, and Equipment, Net$70,996$129▼ $70,867
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$656,311$524,353▼ $131,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,311$524,353▼ $131,958
Total Liabilities and Net Assets / Fund Balance$656,311$524,353▼ $131,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129$14,631$14,760
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia DemetrePresidentFT$20,883$20,883
Patricia CoxSecretary/treasurerFT$8,005$8,005

Board Members and Trustees

NameTitle
James DemetreVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,168
Investment Income
$-60,009
Other Revenue
$42
Change in Net Assets
$-131,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,511
Other Expenses$46,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$47,680--$47,680
Payroll Taxes$22,593$7,350-$29,943
Current Officers, Directors, Trustees, and Key Employees$10,093$18,795-$28,888
Occupancy$9,811$1,672-$11,483
Depreciation Depletion$4,185$531-$4,716
Fees for Services Accounting$3,025$984-$4,009
Fees for Services Legal$2,394$779-$3,173
Insurance$1,865$607-$2,472
Other Expenses$2,037$414-$2,451
Advertising$1,686$548-$2,234
All Other Expenses$1,367$184-$1,551
Conferences and Meetings$1,064$346-$1,410
Office Expenses$717$233-$950
Total Functional Expenses$119,863$33,296$0$153,159
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 11B

“It is the organization's usual policy to provide a copy of the 990 to all board members prior to filing but due to 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
2063237143
Address
324 LAKESIDE AVENUE S, SEATTLE, WA 98144-2635

Signing Officer

Name
Julia Demetre
Title
President
Phone
2063237143
Signed
2018-11-15
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
16
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, Part III, Line 3

“The organization lost its lease in 2017 and had to temporarily cease operations while seeking a new location.”

Raw XML Appendix354 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/ManagementAndGeneralAmt0548
IRS990/AdvertisingGrp/ProgramServicesAmt01686
IRS990/AdvertisingGrp/TotalAmt02234
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01367
IRS990/AllOtherExpensesGrp/TotalAmt01551
IRS990/BooksInCareOfDetail/PersonNm0JULIA DEMETRE
IRS990/BooksInCareOfDetail/PhoneNum02063237143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 LAKESIDE AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0533715
IRS990/CashNonInterestBearingGrp/EOYAmt0472602
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018795
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010093
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028888
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt047680
IRS990/CompDisqualPersonsGrp/TotalAmt047680
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0346
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01064
IRS990/ConferencesMeetingsGrp/TotalAmt01410
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-60009
IRS990/CYOtherExpensesAmt046648
IRS990/CYOtherRevenueAmt042
IRS990/CYProgramServiceRevenueAmt081168
IRS990/CYRevenuesLessExpensesAmt0-131958
IRS990/CYSalariesCompEmpBnftPaidAmt0106511
IRS990/CYTotalExpensesAmt0153159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021201
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04185
IRS990/DepreciationDepletionGrp/TotalAmt04716
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/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0119863
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0984
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03025
IRS990/FeesForServicesAccountingGrp/TotalAmt04009
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0779
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02394
IRS990/FeesForServicesLegalGrp/TotalAmt03173
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/ReportableCompFromOrgAmt020883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-60035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06116
IRS990/GrossReceiptsAmt087352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0607
IRS990/InsuranceGrp/ProgramServicesAmt01865
IRS990/InsuranceGrp/TotalAmt02472
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129
IRS990/LandBldgEquipCostOrOtherBssAmt014760
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066151
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/NetAssetsOrFundBalancesBOYAmt0656311
IRS990/NetAssetsOrFundBalancesEOYAmt0524353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60035
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-60035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01672
IRS990/OccupancyGrp/ProgramServicesAmt09811
IRS990/OccupancyGrp/TotalAmt011483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OfficeExpensesGrp/ProgramServicesAmt0717
IRS990/OfficeExpensesGrp/TotalAmt0950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL
IRS990/OtherExpensesGrp/Desc3TEACHING MATERIALS/SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1414
IRS990/OtherExpensesGrp/ProgramServicesAmt06166
IRS990/OtherExpensesGrp/ProgramServicesAmt12622
IRS990/OtherExpensesGrp/ProgramServicesAmt22558
IRS990/OtherExpensesGrp/ProgramServicesAmt32037
IRS990/OtherExpensesGrp/TotalAmt06166
IRS990/OtherExpensesGrp/TotalAmt13475
IRS990/OtherExpensesGrp/TotalAmt22558
IRS990/OtherExpensesGrp/TotalAmt32451
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07350
IRS990/PayrollTaxesGrp/ProgramServicesAmt022593
IRS990/PayrollTaxesGrp/TotalAmt029943
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIA DEMETRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0284599
IRS990/PYOtherRevenueAmt0958
IRS990/PYProgramServiceRevenueAmt0848290
IRS990/PYRevenuesLessExpensesAmt021664
IRS990/PYSalariesCompEmpBnftPaidAmt0543011
IRS990/PYTotalExpensesAmt0827610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849274
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131958
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0656311
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0524353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051622
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129
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/ExplanationTxt0THE ORGANIZATION LOST ITS LEASE IN 2017 AND HAD TO TEMPORARILY CEASE OPERATIONS WHILE SEEKING A NEW LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JULIA DEMETRE, EXECUTIVE DIRECTOR AND BOARD PRESIDENT, AND JAMES DEMETRE, BOARD VICE PRESIDENT, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3NOT APPLICABLE: THE ORGANIZATION'S BOARD HAS ONLY 3 MEMBERS AND IT DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE ORGANIZATION'S USUAL POLICY TO PROVIDE A COPY OF THE 990 TO ALL BOARD MEMBERS PRIOR TO FILING BUT DUE TO TIME CONSTRAINTS, THAT WAS NOT DONE FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0656311
IRS990/TotalAssetsEOYAmt0524353
IRS990/TotalAssetsGrp/BOYAmt0656311
IRS990/TotalAssetsGrp/EOYAmt0524353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153159
IRS990/TotalGrossUBIAmt0-60035
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119863
IRS990/TotalProgramServiceRevenueAmt081168
IRS990/TotalReportableCompFromOrgAmt028888
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-60035
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0324 LAKESIDE AVE S
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098144
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.PAIDEIAMONTESSORI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA DEMETRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063237143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAIDEIA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PAID
ReturnHeader/Filer/EIN0911536923
ReturnHeader/Filer/PhoneNum02063237143
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 LAKESIDE AVENUE S
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981442635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E8A75911BA24C6749196D664F90704A15338F54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.103.16.170
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:08:55
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/ReturnTs02018-11-15T17:18:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,353
Liabilities
$0
Net assets
$524,353
Revenue
$21,201
Expenses
$153,159
Net income
-$131,958
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits