Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-3354974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$843,926
Down $335,956 (-28%) from 2015
Net Assets
Down$521,633
Down $279,923 (-35%) from 2015
Liabilities
Down$322,293
Down $56,033 (-15%) from 2015
Revenue
Up$4,153,655
Up $300,216 (+7.8%) from 2015
Expenses
Up$4,140,776
Up $375,413 (+10.0%) from 2015
Net Income
Down$12,879
Down $75,197 (-85%) from 2015
Operation of charter school and related support services.
Dekalb preparatory academy, inc. Is a chartered public k-8 school serving the dekalb county school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $260,623 | $289,153 | ▲ $28,530 |
| Land, Buildings, and Equipment, Net | $231,028 | $182,314 | ▼ $48,714 |
| Accounts Receivable | $76,425 | $52,222 | ▼ $24,203 |
| Prepaid Expenses and Deferred Charges | $38,811 | $40,044 | ▲ $1,233 |
| Total Assets | $1,179,882 | $843,926 | ▼ $335,956 |
| Other Assets Total | $572,995 | $280,193 | ▼ $292,802 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $304,955 | $293,448 | ▼ $11,507 |
| Other Liabilities | $73,371 | $28,845 | ▼ $44,526 |
| Total Liabilities | $378,326 | $322,293 | ▼ $56,033 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $572,995 | $280,193 | ▼ $292,802 |
| Unrestricted Net Assets | $228,561 | $241,440 | ▲ $12,879 |
| Total Net Assets Fund Balance | $801,556 | $521,633 | ▼ $279,923 |
| Total Liabilities and Net Assets / Fund Balance | $1,179,882 | $843,926 | ▼ $335,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $76,162 | $365,172 | $441,334 |
| Leasehold Improvements | $106,152 | $26,447 | $132,599 |
| Other Assets Org | $280,193 | - | - |
| Name | Title |
|---|---|
| Suzette Arnold | Board Chair |
| Nicole Thompson | Vice Chair |
| Gwen Sims-cook | Board Member |
| Roberta Walker | Board Member |
| Edward Gadsden | Secretary |
| Janelle Wilhite | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,792,159 |
| Other Expenses | $1,348,617 |
| Total Fundraising Expense | $19,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,584,922 | $190,408 | $16,829 | $2,792,159 |
| Fees for Services Other | $349,732 | $138,849 | - | $488,581 |
| Office Expenses | $157,799 | $19,516 | - | $177,315 |
| Other Expenses | $61,324 | $15,331 | $2,966 | $76,655 |
| Depreciation Depletion | $61,005 | $15,251 | - | $76,256 |
| All Other Expenses | $31,833 | $4,026 | - | $35,859 |
| Insurance | $28,503 | $7,126 | - | $35,629 |
| Interest | - | $3,951 | - | $3,951 |
| Travel | $822 | - | - | $822 |
| Total Functional Expenses | $3,698,207 | $422,774 | $19,795 | $4,140,776 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,449,364 |
| Expenses per Audited Statements | $4,156,562 |
| Total Expenses per Form 990 | $4,140,776 |
| Expenses Not Reported on Form 990 | $292,802 |
| Expenses Not Reported on Financial Statements | $-15,786 |
| Other Expense Adjustments | $-15,786 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases Payable | $28,845 |
“The form 990 is reviewed and approved by the finance committee and the board of directors prior to filing the return.”
“The board of directors uses budgetary information and industry standards to determine compensation of the head of school.”
“The school makes its governing documents and financial statements available to the public upon request.”
“Contract services: program service expenses 349,732. Management and general expenses 85,809. Fundraising expenses 0. Total expenses 435,541. Professional fees: program service expenses 0. Management and general expenses 53,040. Fundraising expenses 0. Total expenses 53,040.”
“The organization did not make any changes to the oversight processes during the tax year.”
“The school is a nonprofit organization exempt from federal income taxes under internal revenue code section 501(c)(3). Accordingly, no provision for federal income taxes is required. The school applies the guidance on accounting for uncertain tax provisions in fasb asc 740 income taxes.”
“Cost of goods sold netted against revenue”
“Cost of goods sold netted against revenue”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 304955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 293448 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEKALB PREPARATORY ACADEMY, INC. IS A CHARTERED PUBLIC K-8 SCHOOL SERVING THE DEKALB COUNTY SCHOOL DISTRICT. |
| IRS990/AllOtherContributionsAmt | 0 | 1610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35859 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEKALB PREPARATORY ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4049372000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1402 AUSTIN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15786 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4129051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1348617 |
| IRS990/CYOtherRevenueAmt | 0 | 3671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2792159 |
| IRS990/CYTotalExpensesAmt | 0 | 4140776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19795 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4153655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15251 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76256 |
| IRS990/Desc | 0 | DEKALB PREPARATORY ACADEMY (DEKALB PREP), A K-8 PUBLIC CHARTER SCHOOL, WAS AUTHORIZED FOR A FIVE-YEAR TERM BY DEKALB COUNTY BOARD OF EDUCATION AND THE STATE BOARD OF EDUCATION. THE SCHOOL WILL APPLY FOR RE-AUTHORIZATION IN 2016. DEKALB PREP BEGAN INSTRUCTION IN AUGUST 2012 AND WILL HAVE COMPLETED THE FULL GRADE IMPLEMENTATION THROUGH EIGHTH GRADE BY AUGUST 2016. THERE WERE APPROXIMATELY 400 STUDENTS ENROLLED IN GRADES K - 7 DURING THE TAX YEAR. DEKALB PREP IS A TITLE I SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -292802 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3698207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 138849 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 349732 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 488581 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZETTE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANELLE WILHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GWEN SIMS-COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERTA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD GADSDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4127441 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4169441 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35629 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3951 |
| IRS990/InterestGrp/TotalAmt | 0 | 3951 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 231028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 573933 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEKALB PREPARATORY ACADEMY IS THE DIVERSE K-8 COMMUNITY WHERE TEACHERS, CHILDREN, PARENTS, AND LEADERS LEARN TOGETHER. STUDENTS CULTIVATE KNOWLEDGE AND LEARN TO THINK CRITICALLY AND ACT COLLABORATIVELY AND COMPASSIONATELY. OUR EXPERIENTIAL CURRICULUM INTERTWINES SCIENCES, HUMANITIES, AND THE ARTS TO PREPARE CHILDREN TO SHAPE OUR WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 801556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 521633 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 894 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 894 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177315 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 572995 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 280193 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73371 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28845 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2777 |
| IRS990/OtherRevenueTotalAmt | 0 | 2777 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2584922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2792159 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40044 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER ESTES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTS & CLUBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD TRIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10101 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3796005 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1389521 |
| IRS990/PYOtherRevenueAmt | 0 | 54088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2375842 |
| IRS990/PYTotalExpensesAmt | 0 | 3765363 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3853439 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24604 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 292802 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76162 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 365172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 441334 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 292802 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -15786 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4156562 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 132599 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 280193 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED IN-KIND DONATIONS (GROUND LEASE) |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -15786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -15786 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -15786 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4169441 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS REQUIRED. THE SCHOOL APPLIES THE GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB ASC 740 INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD NETTED AGAINST REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD NETTED AGAINST REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 182314 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 280193 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4140776 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28845 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4153655 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4169441 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4449364 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH STUDENT AND STAFF APPLICATIONS AND RELATED WRITTEN LITERATURE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES A MAJORITY OF ITS FUNDING UNDER THE QUALITY BASIC EDUCATION ACT THROUGH THE STATE BOARD OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS USES BUDGETARY INFORMATION AND INDUSTRY STANDARDS TO DETERMINE COMPENSATION OF THE HEAD OF SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 349,732. MANAGEMENT AND GENERAL EXPENSES 85,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435,541. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT MAKE ANY CHANGES TO THE OVERSIGHT PROCESSES DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 572995 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 280193 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1179882 |
| IRS990/TotalAssetsEOYAmt | 0 | 843926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1179882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 843926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4129051 |
| IRS990/TotalEmployeeCnt | 0 | 94 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19795 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 422774 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3698207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4140776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 378326 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 322293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 378326 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 322293 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 801556 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 521633 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3698207 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20933 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24604 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4153655 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1179882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 843926 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/TravelGrp/TotalAmt | 0 | 822 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 228561 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 241440 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1402 AUSTIN DR |
| IRS990/USAddress/CityNm | 0 | DECATUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://DEKALBPREPACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANELLE WILHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4049372000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEKALB PREPARATORY ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEKA |
| ReturnHeader/Filer/EIN | 0 | 263354974 |
| ReturnHeader/Filer/PhoneNum | 0 | 4049372000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1402 AUSTIN DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571157523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HABIF AROGETI & WYNNE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | FIVE CONCOURSE PARKWAY SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.