Nonprofit · EIN 46-4107506
PAIDEIA MISSIONS
Tax-exempt · PARKER, CO 80138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,286,366 | $781,701 | $504,665 | $2,827,665 | $183,333 | $2,644,332 |
| December 31, 2023 | 990 | $2,696,948 | $568,767 | $2,128,181 | $2,152,278 | $0 | $2,152,278 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $632,280
- Program service revenue
- $654,086
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,255
- Compensation of officers, directors and key employees
- $47,987
- Other salaries and wages
- $230,796
- Salaries, compensation and benefits (total)
- $300,950
- Professional fundraising fees
- $0
- Legal fees
- $1,084
- Accounting fees
- $6,769
- Occupancy
- $157,802
- Travel
- $5,680
- Depreciation
- $52,447
- Program services (functional)
- $721,286
- Management and general (functional)
- $60,415
Balance sheet and other
- Total assets, start of year
- $2,152,278
- Total assets, end of year
- $2,827,665
- Total liabilities, end of year
- $183,333
- Net assets, end of year
- $2,644,332
- Land, buildings and equipment
- $2,748,068
- Net assets without donor restrictions
- $2,644,332
- Gross receipts
- $1,286,366
- Employees
- 12
- Volunteers
- 2
- Year formed
- 1999
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDIE DAVIDSON | ADMINISTRATOR Officer | 40 | $47,987 |
| SCOTT DAVIDSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| AARON VOORHEES | OFFICER Officer | 0 | $0 |
| MERINDA VOORHEES | OFFICER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDIE DAVIDSON | ADMINISTRATOR Officer | 40 | $33,644 |
| SCOTT DAVIDSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| AARON VOORHEES | OFFICER Officer | 0 | $0 |
| MERINDA VOORHEES | OFFICER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 22900 HOPE DALE AVE, PARKER, CO 80138-8491
- In care of
- % SCOTT DAVIDSON
- Mailing address (990-N for 2014)
- 42459 Vista Ridge, Parker CO 80138
- Principal officer (990 for 2024)
- SCOTT DAVIDSON, 22900 HOPE DALE AVE, PARKER, CO 80138
- Principal officer (990-N for 2014)
- Scott Davidson, 42459 Vista Ridge, Parker CO 80138
- Signed the 990
- SCOTT DAVIDSON, PRESIDENT
- Phone
- (720) 236-2540
- Return prepared by
- MedExec Accounting Services PC
Mission
TO PROMOTE CHRISTIAN EDUCATION AND SPIRITUAL DISCIPLESHIP LOCALLY AND GLOBALLY
Program accomplishments
- THE ORGANIZATION RENOVATED A BUILDING PURCHASED IN 2023 FOR THE USE OF OUR LEARNER-DRIVEN SCHOOLExpenses $721,286 · revenue $654,086
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4107506
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $2,827,665
- Income (IRS master file)
- $1,286,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,286,366 | $781,701 | $2,827,665 | XML |
| 990 | December 2023 | $2,696,948 | $568,767 | $2,152,278 | XML |
| 990 | December 2022 | $456,986 | $450,889 | $25,097 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Scott Davidson | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4107506).
Questions about PAIDEIA MISSIONS
- What is the EIN of PAIDEIA MISSIONS?
- The employer identification number (EIN) of PAIDEIA MISSIONS is 46-4107506.
- Is PAIDEIA MISSIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PAIDEIA MISSIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAIDEIA MISSIONS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PAIDEIA MISSIONS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAIDEIA MISSIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAIDEIA MISSIONS?
- The 990 for the year ended December 31, 2024 names SCOTT DAVIDSON.
- Who are the officers and directors of PAIDEIA MISSIONS?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $47,987 (ANDIE DAVIDSON, ADMINISTRATOR).
- How much revenue does PAIDEIA MISSIONS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,286,366, expenses of $781,701 and total assets of $2,827,665 at year end.
Other nonprofits in PARKER
- LEMAN CLASSICAL SCHOOL EIN 81-1263925 · last filed 990 for 2025
- PARKER CORE KNOWLEDGE INC EIN 47-4054283 · last filed 990 for 2025
- PARKER PERFORMING ARTS SCHOOL EIN 47-2141843 · last filed 990 for 2025
- CHALLENGE TO EXCELLENCE CHARTER SCHOOL EIN 81-0554704 · last filed 990 for 2025
- INSTITUTE FOR BRAIN POTENTIAL EIN 77-0026830 · last filed 990 for 2025
- ACCREDITATION REVIEW COUNCIL ON EDU IN SURGICAL TECH & SURGICAL ASSTG EIN 84-1296896 · last filed 990 for 2025
- RENAISSANCE PRESCHOOL INC EIN 84-1314264 · last filed 990 for 2025
- HAWKQUEST EIN 84-1200529 · last filed 990 for 2025