Civic Intelligence

Dekalb Preparatory Academy Inc.

990 • Fiscal year 2018 • EIN 26-3354974

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileDEKALBPREPACADEMY.ORG
1402 Austin DrDecatur, GA 30032

(404) 937-2000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.66x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

224%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,587,053

Up $2,479,142 (+224%) from 2017

Net Assets

Down

-$331,485

Down $1,056,137 (-146%) from 2017

Liabilities

Up

$3,918,538

Up $3,535,279 (+922%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$5,959,646

Up $997,998 (+20%) from 2017

Expenses

Up

$5,139,305

Up $705,941 (+16%) from 2017

Net Income

Up

$820,341

Up $292,057 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2013: $940,804Liabilities 2013: $577,705Net Assets 2013: $363,0992013Assets 2014: $1,496,961Liabilities 2014: $477,504Net Assets 2014: $1,019,4572014Assets 2015: $1,179,882Liabilities 2015: $378,326Net Assets 2015: $801,5562015Assets 2016: $843,926Liabilities 2016: $322,293Net Assets 2016: $521,6332016Assets 2017: $1,107,911Liabilities 2017: $383,259Net Assets 2017: $724,6522017Assets 2018: $3,587,053Liabilities 2018: $3,918,538Net Assets 2018: -$331,4852018Assets 2019: $4,823,982Liabilities 2019: $4,129,797Net Assets 2019: $694,1852019Assets 2020: $6,903,513Liabilities 2020: $5,281,088Net Assets 2020: $1,622,4252020Assets 2021: $7,029,173Liabilities 2021: $6,149,745Net Assets 2021: $879,4282021Assets 2022: $6,753,257Liabilities 2022: $5,741,173Net Assets 2022: $1,012,0842022Assets 2023: $8,681,515Liabilities 2023: $7,954,181Net Assets 2023: $727,3342023Assets 2024: $8,219,553Liabilities 2024: $7,170,835Net Assets 2024: $1,048,7182024

Highlighted filing

2018

Assets$3,587,053
Liabilities$3,918,538
Net Assets-$331,485
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $2,556,1212013Revenue 2014: $3,186,363Expenses 2014: $3,408,977Net Income 2014: -$222,6142014Revenue 2015: $3,853,439Expenses 2015: $3,765,363Net Income 2015: $88,0762015Revenue 2016: $4,153,655Expenses 2016: $4,140,776Net Income 2016: $12,8792016Revenue 2017: $4,961,648Expenses 2017: $4,433,364Net Income 2017: $528,2842017Revenue 2018: $5,959,646Expenses 2018: $5,139,305Net Income 2018: $820,3412018Revenue 2019: $7,062,456Expenses 2019: $6,037,839Net Income 2019: $1,024,6172019Revenue 2020: $7,346,625Expenses 2020: $6,418,385Net Income 2020: $928,2402020Revenue 2021: $5,689,629Expenses 2021: $6,432,626Net Income 2021: -$742,9972021Revenue 2022: $6,681,345Expenses 2022: $6,548,689Net Income 2022: $132,6562022Revenue 2023: $7,101,565Expenses 2023: $7,386,316Net Income 2023: -$284,7512023Revenue 2024: $9,248,792Expenses 2024: $8,603,509Net Income 2024: $645,2832024

Highlighted filing

2018

Revenue$5,959,646
Expenses$5,139,305
Net Income$820,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$5,959,646
Mission and Program Overview

Mission

Operation of charter school and related support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$863,801$1,803,711▲ $939,910
Land, Buildings, and Equipment, Net$210,078$249,875▲ $39,797
Accounts Receivable$11,886$24,301▲ $12,415
Prepaid Expenses and Deferred Charges$22,146--
Total Assets$2,801,534$3,587,053▲ $785,519
Other Assets Total$1,693,623$1,509,166▼ $184,457
Liabilities
Other Liabilities$3,572,112$3,741,139▲ $169,027
Accounts Payable and Accrued Expenses$381,248$177,399▼ $203,849
Total Liabilities$3,953,360$3,918,538▼ $34,822
Net Assets / Fund Balance
Unrestricted Net Assets$-1,151,826$-331,485▲ $820,341
Total Net Assets Fund Balance$-1,151,826$-331,485▲ $820,341
Total Liabilities and Net Assets / Fund Balance$2,801,534$3,587,053▲ $785,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-167,897$421,934$80,100
Equipment$417,772$65,112$340
Other Assets Org$59,737--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Suzette ArnoldBoard Chair
Harry SternVice Chair
Brian WoodsBoard Member
Matthew Goodison-orrBoard Member
Wanda MckayBoard Member
Roberta WalkerSecretary
Janelle WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,427
Program Service Revenue
$5,647,490
Investment Income
$0
Other Revenue
$1,729
Change in Net Assets
$820,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,959,646
Total Revenue per Audited Statements
$5,959,646
Total Revenue per Form 990
$5,959,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,139,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$588,558--$588,558
Other Expenses$181,631$726,713-$181,631
Total Functional Expenses$4,412,592$726,713$0$5,139,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,139,305
Total Expenses per Audited Statements$5,139,305
Total Expenses per Form 990$5,139,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,694,759
Related to Define Benefit$39,370
Other$7,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the school board for approval before final submission to irs.”

CEO executive director top management comp Part VI line 15A

“The schools governing board votes to determine the compensation for top management official.”

Other officer or key employee compensation Part VI line 15B

“The schools governing board votes to determine the compensation for key employees.”

Governing documents etc available to public Part VI line 19

“The organizations gorverning documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dekalb Preparatory Academy
EIN
26-3354974
Address
1402 AUSTIN DR, DECATUR, GA 30032

Signing Officer

Name
Janelle White
Title
Treasurer
Phone
4049372000
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
59

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Begining balance of net assets”

List of other expenses Part IX line 24E

“These are operating expenses for the school.”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE SCHOOL BOARD FOR APPROVAL BEFORE FINAL SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS GOVERNING BOARD VOTES TO DETERMINE THE COMPENSATION FOR TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOLS GOVERNING BOARD VOTES TO DETERMINE THE COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GORVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEGINING BALANCE OF NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE ARE OPERATING EXPENSES FOR THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03587053
IRS990/TotalAssetsGrp/BOYAmt02801534
IRS990/TotalAssetsGrp/EOYAmt03587053
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IRS990/TotalContributionsAmt0310427
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0726713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04412592
IRS990/TotalFunctionalExpensesGrp/TotalAmt05139305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03953360
IRS990/TotalLiabilitiesEOYAmt03918538
IRS990/TotalLiabilitiesGrp/BOYAmt03953360
IRS990/TotalLiabilitiesGrp/EOYAmt03918538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1151826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-331485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04412592
IRS990/TotalProgramServiceRevenueAmt05647490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05649219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05959646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02801534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03587053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1151826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-331485
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://DEKALBPREPACADEMY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04049372000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB PREPARATORY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0263354974
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 AUSTIN DR
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0037C96AA94C95D1B554FE9168AC97A29DCE33071
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0037C96AA94C95D1B554FE9168AC97A29DCE33071
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06715192018347bdva05i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.20.42
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTm008:03:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900226617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMBO SONAIKE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 WHITLOCK AVE SUITE B-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum07709566455
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02018-12-10T11:56:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,587,053
Liabilities
$3,918,538
Net assets
-$331,485
Revenue
$5,959,646
Expenses
$5,139,305
Net income
$820,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$7.17$1.05$9.25$8.60$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$7.95$0.73$7.10$7.39$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$5.74$1.01$6.68$6.55$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$6.15$0.88$5.69$6.43$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$5.28$1.62$7.35$6.42$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$4.13$0.69$7.06$6.04$1.02
2018Detailed filing. Detailed filing data is available for this year.$3.59$3.92$0.33$5.96$5.14$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.38$0.72$4.96$4.43$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.32$0.52$4.15$4.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.38$0.80$3.85$3.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.48$1.02$3.19$3.41$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.58$0.36$2.56