PAIDEIA SCHOOL INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PAIDEIA SCHOOL INCORPORATED (EIN 23-7089522)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-06
- IRS object ID
- 201210979349300716
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-06T15:26:07-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS BENATOR & LIBBY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 CROWN POINTE PKWY 400 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237089522 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PAIDEIA SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAID | NameControl |
| Phone | 4043773491 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1509 PONCE DE LEON AVENUE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30307 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY ISOM | Name |
| Title | BUSINESS MANAGER | Title |
| Phone | 4043773491 | Phone |
| Date Signed | 2012-04-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETRA ORQUIOLA | Name |
| Phone | 7705120500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL BIANCHI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1509 PONCE DE LEON AVENUE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20956434 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PAIDEIASCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 305 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3178906 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1284813 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18160192 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18690632 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48821 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17145 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 795039 | OtherRevenuePriorYear |
| Other Revenue Current Year | 861769 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22182958 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20854359 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1831191 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1945868 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13279550 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13485101 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 543713 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4220639 | OtherExpensePriorYear |
| Other Expenses Current Year | 4679290 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19331380 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20110259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2851578 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 744100 | RevenuesLessExpensesCY |
| Total Assets BOY | 52850625 | TotalAssetsBOY |
| Total Assets EOY | 54148751 | TotalAssetsEOY |
| Total Liabilities BOY | 19301435 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12730267 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33549190 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41418484 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15830791 | Expense |
| Grants | 1945868 | Grants |
| Revenue | 19161144 | Revenue |
| Description | PRIVATE, NON-SECTARIAN SCHOOL FURNISHING EDUCATION FROM PRESCHOOL THROUGH HIGH SCHOOL FOR APPROXIMATELY 970 STUDENTS WHILE ACTIVELY SEEKING RACIAL, CULTURAL, AND ECONOMIC DIVERSITY IN ITS STUDENT BODY. | Description |
| Total Program Service Expense | 15830791 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 305 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY ISOM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4043773491 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1509 PONCE DE LEON AVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30307 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JON LOWE | |||||||
| CHAIRMAN | X | X | 0 | 0 | 0 | ||
| JIM BOSWELL | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| SCOTT SCHNELL | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| NICOLETTE TEMPLER WALDON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DEBBIE AUSTIN | |||||||
| VICE CHAIR | X | X | 0 | 0 | 0 | ||
| VIRGINIA HEPNER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| TERESA MUSTELIER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| HOWELL ADAMS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| BILL CLARK | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| CHRISTINE COZZENS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JACKIE SWEATT-ESSICK | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| SHERYL MEDDIN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| RICHARD OSSOFF | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| TOBY BROOKS | |||||||
| TREASURER | X | X | 0 | 0 | 0 | ||
| JACINTA PARSONS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| WENDELL REILLY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| AARON A SAMPSON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JENNIFER PAGE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MELISSA WALKER | |||||||
| SECRETARY | X | X | 0 | 0 | 0 | ||
| MELINDA HOLLADAY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| PAUL BIANCHI | |||||||
| TRUSTEE/HEADMASTER | X | 298458 | 0 | 34787 | 40.00 | X | |
| BEN BARKLEY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DANA FROHWEIN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| PAUL HAYWARD | |||||||
| HIGH SCHOOL PRINCIPAL | 114930 | 0 | 21948 | 40.00 | X | ||
| NANCY ISOM | |||||||
| BUS MANAGER | 113035 | 0 | 11271 | 40.00 | X | ||
| JANE HARMON | |||||||
| TEACHER/MUSICAL DIRECTOR | 101792 | 0 | 8743 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 628215 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76749 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BRASFIELD & GORRIE LLC | |||||
| 729 SOUTH 30TH STREET | BIRMINGHAM | AL | 352332939 | CONSTRUCTION | 3600471 |
| PERKINS & WILL | |||||
| 1315 PEACHTREE STREET NE | ATLANTA | GA | 30309 | ARCHITECTS | 304680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 56078 | GovernmentGrants |
| All Other Contributions | 1228735 | AllOtherContributions |
| Total Contributions | 1284813 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611110 | 17232162 | 17232162 |
| INSURANCE PROCEEDS | 611110 | 880529 | 880529 |
| AUXILIARY ACTIVITIES | 611110 | 528420 | 528420 |
| APPLICATION FEES | 611110 | 33900 | 33900 |
| MISCELLANEOUS INCOME | 611110 | 15621 | 15621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18690632 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17145 | TotalRevenueColumn |
| Exclusion | $17,145 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57933 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1113 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56820 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56820 | TotalRevenueColumn |
| Exclusion | $56,820 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 402949 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 81399 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 321550 | TotalRevenueColumn |
| Exclusion | $321,550 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 32450 | GrossIncomeGaming |
| Gaming Direct Expenses | 19563 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12887 | TotalRevenueColumn |
| Exclusion | $12,887 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYMENT FROM AFFILIATE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 470512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 470512 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 470512 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20854359 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19161144 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $408,402 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1945868 | Total |
| Program Services | 1945868 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704961 | Total |
| Program Services | 276286 | ProgramServices |
| Management And General | 366743 | ManagementAndGeneral |
| Fundraising | 61932 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10420016 | Total |
| Program Services | 7951082 | ProgramServices |
| Management And General | 2246524 | ManagementAndGeneral |
| Fundraising | 222410 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718170 | Total |
| Program Services | 527388 | ProgramServices |
| Management And General | 172451 | ManagementAndGeneral |
| Fundraising | 18331 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840354 | Total |
| Program Services | 654456 | ProgramServices |
| Management And General | 174994 | ManagementAndGeneral |
| Fundraising | 10904 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801600 | Total |
| Program Services | 593437 | ProgramServices |
| Management And General | 187775 | ManagementAndGeneral |
| Fundraising | 20388 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19101 | Total |
| Management And General | 19101 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81805 | Total |
| Management And General | 81805 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49429 | Total |
| Management And General | 49429 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129914 | Total |
| Program Services | 129914 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449338 | Total |
| Program Services | 434960 | ProgramServices |
| Management And General | 9885 | ManagementAndGeneral |
| Fundraising | 4493 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45583 | Total |
| Program Services | 45583 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129329 | Total |
| Program Services | 125191 | ProgramServices |
| Management And General | 2845 | ManagementAndGeneral |
| Fundraising | 1293 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253926 | Total |
| Program Services | 1206245 | ProgramServices |
| Management And General | 35220 | ManagementAndGeneral |
| Fundraising | 12461 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5845 | Total |
| Program Services | 5845 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSES | 1370038 | 1370038 | ||
| OTHER MAINTENANCE | 235383 | 226734 | 6307 | 2342 |
| FUNDRAISING EXPENSES | 187232 | 187232 | ||
| BAD DEBT EXPENSE | 147279 | 13212 | 134067 | |
| ATHLETIC EXPENSES | 135661 | 135661 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439427 | Total |
| Program Services | 188891 | ProgramServices |
| Management And General | 248609 | ManagementAndGeneral |
| Fundraising | 1927 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20110259 | Total |
| Program Services | 15830791 | ProgramServices |
| Management And General | 3735755 | ManagementAndGeneral |
| Fundraising | 543713 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16905493 | BOY |
| EOY | 16369534 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2366703 | BOY |
| EOY | 659487 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96458 | BOY |
| EOY | 150120 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7482 | BOY |
| EOY | 6745 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48816 | BOY |
| EOY | 31663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47581371 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11396472 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32650938 | BOY |
| EOY | 36184899 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354386 | BOY |
| EOY | 327679 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420349 | BOY |
| EOY | 418624 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52850625 | BOY |
| EOY | 54148751 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1783191 | BOY |
| EOY | 1587743 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9761166 | BOY |
| EOY | 10823905 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257078 | BOY |
| EOY | 318619 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19301435 | BOY |
| EOY | 12730267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31479389 | BOY |
| EOY | 40937531 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2069801 | BOY |
| EOY | 480953 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33549190 | BOY |
| EOY | 41418484 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52850625 | BOY |
| EOY | 54148751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 744100 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7125194 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14994973 | BeginningOfYearBalance |
| Contributions | 748856 | Contributions |
| Investment Earnings Or Losses | 2750600 | InvestmentEarningsOrLosses |
| Other Expenditures | 470512 | OtherExpenditures |
| Administrative Expenses | 7125194 | AdministrativeExpenses |
| End Of Year Balance | 10898723 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13516983 | BeginningOfYearBalance |
| Contributions | 47762 | Contributions |
| Investment Earnings Or Losses | 1887340 | InvestmentEarningsOrLosses |
| Other Expenditures | 457112 | OtherExpenditures |
| End Of Year Balance | 14994973 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16506374 | BeginningOfYearBalance |
| Contributions | 460121 | Contributions |
| Investment Earnings Or Losses | -3012481 | InvestmentEarningsOrLosses |
| Other Expenditures | 437031 | OtherExpenditures |
| End Of Year Balance | 13516983 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.56970 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.18360 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24670 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10146692 | OtherCostOrOtherBasis |
| Book Value | 10146692 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29090887 | OtherCostOrOtherBasis |
| Depreciation | 5793396 | Depreciation |
| Book Value | 23297491 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5095393 | OtherCostOrOtherBasis |
| Depreciation | 2644819 | Depreciation |
| Book Value | 2450574 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3248399 | OtherCostOrOtherBasis |
| Depreciation | 2958257 | Depreciation |
| Book Value | 290142 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36184899 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY FUNDS | $253,619 |
| DUE TO ENDOWMENT | $65,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 318619 | TotalOfAmounts |
| Total Revenue | 20854359 | TotalRevenue |
| Total Expenses | 20110259 | TotalExpenses |
| Excess Or Deficit For Year | 744100 | ExcessOrDeficitForYear |
| Other | $7,125,194 | OtherAmount |
| Total Adjustments | 7125194 | TotalAdjustments |
| Excess Or Deficit Per FS | 7869294 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19010566 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 102075 | OtherRevenues |
| Revenue Not Rptd F990 | 102075 | RevenueNotRptdF990 |
| Revenue Subtotal | 18908491 | RevenueSubtotal |
| Other Revenues Not Included | 1945868 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1945868 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20854359 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18266466 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 102075 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 102075 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18164391 | ExpensesSubtotal |
| Other Expenses Not Included | 1945868 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1945868 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20110259 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FUNDS ARE TEMPORARILY RESTRICTED FOR VARIOUS SCHOOL PROGRAMS - ADMISSIONS, FINANCIAL AID, ARTS PROGRAMS, FIXED ASSET IMPROVEMENTS, AND A CAPITAL CAMPAIGN. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SCHOOL FOLLOWS THE FASB GUIDANCE ON "ACCOUNTING FOR UNCERTAINTY IN INCOME TAX." IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN ORGANIZATION'S INCOME TAX RETURNS, INCLUDING UNRELATED BUSINESS INCOME EARNED BY A NONPROFIT ORGANIZATION, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE TAX YEARS 2008 TO 2011 REMAIN OPEN TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS TO WHICH THE SCHOOL IS SUBJECT. THE SCHOOL HAS NOT IDENTIFIED ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN PRIOR PERIODS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFER FROM PAIDEIA SCHOOL ENDOWMENT FUND, INC. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 1,113. DIRECT FUNDRAISING EXPENSE 81,399. DIRECT GAMING EXPENSE 19,563. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 1,945,868. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 1,113. DIRECT FUNDRAISING EXPENSE 81,399. DIRECT GAMING EXPENSE 19,563. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 1,945,868. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY ANNUALLY IN ADS PLACED IN VARIOUS ATLANTA PUBLICATIONS. THE SCHOOL ALSO PUBLISHES ITS POLICY ON ITS WEBSITE AND ADMISSIONS MATERIALS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | FOR A FEDERAL GRANT ADMINISTERED BY ATLANTA PUBLIC SCHOOLS THAT WAS AWARDED TO PAIDEIA SCHOOL TO FUND TEACHER'S CONTINUING EDUCATION. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 386379 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 386379 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22645 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 47558 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K FUN RUN/WALK | NameOfEvent2 |
| Gross Receipts Event2 | 11570 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11570 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6196 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5000 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5000 | GrossRevenueOtherEvents |
| Gross Receipts Total | 402949 | GrossReceiptsTotal |
| Gross Revenue Total Events | 402949 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22645 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 53754 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81399 | DirectExpenseSummaryEvents |
| Net Income Summary | 321550 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 32450 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 19563 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 32450 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 19563 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 19563 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 12887 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | GA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | NANCY ISOM | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1509 PONCE DE LEON AVENUE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| FINANCIAL AID FOR STUDENTS | 144 | 1914871 | BOOK | N/A |
| PROVISIONS FOR TRIPS, BOOKS AND TUTORING | 144 | 30997 | BOOK | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FINANCIAL AID IS NEED BASED. EACH APPLICANT FILLS OUT A STANDARD FORM ANNUALLY. AWARDS ARE DECIDED ANNUALLY BY A COMMITTEE OF THE BOARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL BIANCHI | NamePerson |
| Base Compensation Filing Org | 298458 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 34787 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 333245 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 272346 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ENTIRE RETURN IS REVIEWED IN DETAIL BY THE SCHOOL'S CONTROLLER AND BUSINESS MANAGER, THEN A COPY OF FORM 990, EXCLUDING SCHEDULE B, SCHEDULE OF CONTRIBUTORS, PART I, IS EMAILED ELECTRONICALLY TO EACH BOARD MEMBER. IN ADDITION, A DRAFT OF THE RETURN,EXCLUDING SCHEDULE B,SCHEDULE OF CONTRIBUTORS, PART I, IS MADE AVAILABLE AND DISCUSSED AT A BOARD MEETING PRIOR TO BEING FINALIZED. | |
| THE VICE CHAIR OF THE BOARD ENSURES EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST POLICY QUESTIONNAIRE ANNNALLY. IF ANY CONFLICTS ARE NOTED, THE VICE CHAIR SUMMARIZES THEM AND DISTRIBUTES THE SUMMARY TO THE ENTIRE BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION COMMITTEE OF THE BOARD USES A PROCESS FOR DETERMINING COMPENSATION OF THE HEADMASTER OF THE SCHOOL WHICH INCLUDES: 1) USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED HEADMASTERS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER PRIVATE SCHOOLS IN THE SOUTHEAST, AND 2) PROVIDES CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THESE ITEMS ARE MADE AVAILABLE AT THE SCHOOL'S OFFICE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | TRANSFER FROM PAIDEIA SCHOOL ENDOWMENT FUND, INC. 7,125,194. TOTAL TO FORM 990, PART XI, LINE 5: 7,125,194. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE MEETS ANNUALLY WITH AUDITORS, REVIEWS FINANCIAL STATEMENTS, MAKES ANY RECOMMENDATIONS NECESSARY TO BOARD, AND THE BOARD VOTES TO ACCEPT AUDIT AND/OR APPROVES AUDIT COMMITTEE RECOMMENDATIONS. | FORM 990, PART XI, FINANCIAL STATEMENTS AND REPORTING | |
| NO CONTRIBUTIONS OF INTELLECTUAL PROPERTY WERE RECEIVED DURING THE YEAR. | FORM 990, PART V, LINE 7G |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVON GROUP LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1509 PONCE DE LEON AVE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237089522 | EIN |
| Primary Activities | ACQUIRE, HOLD, DEVELOP, & MANAGE REAL ESTATE FOR THE BENEFIT OF THE SCHOOL | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Total Income | 15542 | TotalIncome |
| EOY Assets | 255123 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAIDEIA SCHOOL ENDOWMENT FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1509 PONCE DE LEON AVENUE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581404782 | EIN |
| Primary Activities | TO PROVIDE FINANCIAL SUPPORT FOR THE PAIDEIA SCHOOL | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11, SCHEDULE A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PAIDEIA SCHOOL ENDOWMENT FUND INC | ||
| C | 470512 | ACTUAL AMOUNT |
| PAIDEIA SCHOOL ENDOWMENT FUND INC | ||
| R | 7125194 | ACTUAL AMOUNT |