Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-3354974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$1,179,882
Down $317,079 (-21%) from 2014
Net Assets
Down$801,556
Down $217,901 (-21%) from 2014
Liabilities
Down$378,326
Down $99,178 (-21%) from 2014
Revenue
Up$3,853,439
Up $667,076 (+21%) from 2014
Expenses
Up$3,765,363
Up $356,386 (+10%) from 2014
Net Income
Up$88,076
Up $310,690 (+140%) from 2014
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 | $225,576 | $260,623 | ▲ $35,047 |
| Land, Buildings, and Equipment, Net | $321,497 | $231,028 | ▼ $90,469 |
| Accounts Receivable | $1,774 | $76,425 | ▲ $74,651 |
| Pledges and Grants Receivable | $42,050 | - | - |
| Prepaid Expenses and Deferred Charges | $27,092 | $38,811 | ▲ $11,719 |
| Total Assets | $1,496,961 | $1,179,882 | ▼ $317,079 |
| Other Assets Total | $878,972 | $572,995 | ▼ $305,977 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $313,830 | $304,955 | ▼ $8,875 |
| Other Liabilities | $163,674 | $73,371 | ▼ $90,303 |
| Total Liabilities | $477,504 | $378,326 | ▼ $99,178 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $878,972 | $572,995 | ▼ $305,977 |
| Unrestricted Net Assets | $140,485 | $228,561 | ▲ $88,076 |
| Total Net Assets Fund Balance | $1,019,457 | $801,556 | ▼ $217,901 |
| Total Liabilities and Net Assets / Fund Balance | $1,496,961 | $1,179,882 | ▼ $317,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $136,261 | $301,381 | $437,642 |
| Leasehold Improvements | $94,767 | $13,982 | $108,749 |
| Other Assets Org | $572,995 | - | - |
| Name | Title |
|---|---|
| Laura Crawley | Board Chair |
| Henry W Taylor | Vice Chair and Treasurer |
| Charles Warren | Board Member |
| Edward Gadsden | Board Member |
| Gwen Cook Sims | Board Member |
| Monica Brown | Board Member |
| Nina Roberts | Board Member |
| Crystal James | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mosaica | Management Services | 3400 PEACHTREE ROAD SUITE 500, Atlanta, GA 30342 | $118,250 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,375,842 |
| Other Expenses | $1,389,521 |
| Total Fundraising Expense | $11,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,731,856 | $128,008 | - | $1,859,864 |
| Fees for Services Other | $144,657 | $196,542 | - | $341,199 |
| Pension Plan Contributions | $203,439 | $19,106 | - | $222,545 |
| Other Employee Benefits | $167,590 | $15,739 | - | $183,329 |
| Depreciation Depletion | $112,858 | $12,540 | - | $125,398 |
| Occupancy | $95,013 | $10,557 | - | $105,570 |
| Payroll Taxes | $68,984 | $6,478 | - | $75,462 |
| Insurance | $40,486 | $4,498 | - | $44,984 |
| Fees for Services Management | $21,590 | $21,591 | - | $43,181 |
| Office Expenses | $35,737 | $4,766 | - | $40,503 |
| Other Expenses | $12,655 | $25,565 | - | $38,220 |
| Current Officers, Directors, Trustees, and Key Employees | - | $34,642 | - | $34,642 |
| Fees for Services Accounting | - | $12,039 | - | $12,039 |
| All Other Expenses | - | - | $11,215 | $11,215 |
| Interest | - | $9,099 | - | $9,099 |
| Total Functional Expenses | $3,211,801 | $542,347 | $11,215 | $3,765,363 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,071,340 |
| Expenses per Audited Statements | $3,765,363 |
| Total Expenses per Form 990 | $3,765,363 |
| Expenses Not Reported on Form 990 | $305,977 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases Payable | $73,371 |
“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.”
“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.”
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 | 313830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76425 |
| 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/AllOtherExpensesGrp/FundraisingAmt | 0 | 11215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| 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 | 225576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34642 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34642 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 118250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3400 PEACHTREE ROAD SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30342 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOSAICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3796005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1389521 |
| IRS990/CYOtherRevenueAmt | 0 | 54088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2375842 |
| IRS990/CYTotalExpensesAmt | 0 | 3765363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11215 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3853439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125398 |
| 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 - 6 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 | -305977 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3211801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12039 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12039 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21591 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21590 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43181 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 196542 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144657 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 341199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA CRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY W TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRYSTAL JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GWEN COOK SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NINA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3796005 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3853439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4498 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44984 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9099 |
| IRS990/InterestGrp/TotalAmt | 0 | 9099 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 321497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 231028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 546391 |
| 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 | 1019457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 801556 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 878972 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 572995 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15739 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183329 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 293872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 324538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163674 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54088 |
| IRS990/OtherRevenueTotalAmt | 0 | 54088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1731856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1859864 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75462 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19106 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 203439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 222545 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38811 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER ESTES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT LUNCHES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3127605 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1296920 |
| IRS990/PYOtherRevenueAmt | 0 | 2946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -222614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2112057 |
| IRS990/PYTotalExpensesAmt | 0 | 3408977 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3186363 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88076 |
| 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 | 57434 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 305977 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 301381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 437642 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 305977 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3765363 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 94767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 108749 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 572995 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED IN-KIND DONATIONS (GROUND LEASE) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3853439 |
| 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 231028 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 572995 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3765363 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3853439 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3853439 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4071340 |
| 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 | 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 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 | 878972 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 572995 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1496961 |
| IRS990/TotalAssetsEOYAmt | 0 | 1179882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1496961 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1179882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3796005 |
| IRS990/TotalEmployeeCnt | 0 | 82 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11215 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 542347 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3211801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3765363 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 477504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 378326 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 477504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 378326 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1019457 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 801556 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3211801 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57434 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3853439 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1496961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1179882 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 140485 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 228561 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://DEKALBPREPACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANELLE WILHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.