Civic Intelligence

Dekalb Preparatory Academy Inc.

990 • Fiscal year 2017 • EIN 26-3354974

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,107,911

Up $263,985 (+31%) from 2016

Net Assets

Up

$724,652

Up $203,019 (+39%) from 2016

Liabilities

Up

$383,259

Up $60,966 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Up

$4,961,648

Up $807,993 (+19%) from 2016

Expenses

Up

$4,433,364

Up $292,588 (+7.1%) from 2016

Net Income

Up

$528,284

Up $515,405 (+4002%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$1,107,911
Liabilities$383,259
Net Assets$724,652
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$4,961,648
Expenses$4,433,364
Net Income$528,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,983,010
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,153$863,801▲ $574,648
Land, Buildings, and Equipment, Net$182,314$210,078▲ $27,764
Prepaid Expenses and Deferred Charges$40,044$22,146▼ $17,898
Accounts Receivable$52,222$11,886▼ $40,336
Total Assets$843,926$1,107,911▲ $263,985
Other Assets Total$280,193$0▼ $280,193
Liabilities
Accounts Payable and Accrued Expenses$293,448$381,244▲ $87,796
Other Liabilities$28,845$2,015▼ $26,830
Total Liabilities$322,293$383,259▲ $60,966
Net Assets / Fund Balance
Unrestricted Net Assets$241,440$724,652▲ $483,212
Temporarily Rstr Net Assets$280,193$0▼ $280,193
Total Net Assets Fund Balance$521,633$724,652▲ $203,019
Total Liabilities and Net Assets / Fund Balance$843,926$1,107,911▲ $263,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,952$405,591$482,543
Leasehold Improvements$133,126$40,811$173,937
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,891,322
Program Service Revenue
$65,000
Investment Income
$803
Other Revenue
$4,523
All Other Contributions
$4,600
Change in Net Assets
$528,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,961,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,961,648
Total Revenue per Form 990
$4,961,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,183,923
Other Expenses$1,249,441
Total Fundraising Expense$26,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,320,240$188,896$16,032$2,525,168
Fees for Services Other$305,347$41,926-$347,273
Pension Plan Contributions$280,817$21,343$1,940$304,100
Other Employee Benefits$277,785$21,113$1,919$300,817
Office Expenses$72,284$18,071-$90,355
All Other Expenses$54,767$20,038-$74,805
Depreciation Depletion$43,827$10,957-$54,784
Payroll Taxes$49,715$3,779$344$53,838
Insurance$32,590$8,147-$40,737
Other Expenses$38,776$21,325$6,382$38,776
Fees for Services Legal-$32,312-$32,312
Fees for Services Accounting-$17,846-$17,846
Interest-$8,365-$8,365
Conferences and Meetings$4,838$1,210-$6,048
Travel$1,521--$1,521
Total Functional Expenses$3,982,016$424,731$26,617$4,433,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,660,850
Expenses per Audited Statements$4,433,364
Total Expenses per Form 990$4,433,364
Expenses Not Reported on Form 990$227,486
Expenses Not Reported on Financial Statements$0
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
Capital Leases Payable$2,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the finance committee and the board of directors prior to filing the return.”

Form 990, Part VI, Section B, Line 15B

“The board of directors uses budgetary information and industry standards to determine compensation of the head of school.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dekalb Preparatory Academy
EIN
26-3354974
Phone
4049372000
Address
1402 AUSTIN DR, DECATUR, GA 30032

Signing Officer

Name
Janelle Wilhite
Title
Treasurer
Phone
4049372000
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Estes
Formed
2008
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not make any changes to the oversight processes during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Financial statement to tax return basis conversion”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0293448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0381244
IRS990/AccountsReceivableGrp/BOYAmt052222
IRS990/AccountsReceivableGrp/EOYAmt011886
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEKALB PREPARATORY ACADEMY, INC. IS A CHARTERED PUBLIC K-8 SCHOOL SERVING THE DEKALB COUNTY SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt04600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054767
IRS990/AllOtherExpensesGrp/TotalAmt074805
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEKALB PREPARATORY ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum04049372000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01402 AUSTIN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030032
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0289153
IRS990/CashNonInterestBearingGrp/EOYAmt0863801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01210
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04838
IRS990/ConferencesMeetingsGrp/TotalAmt06048
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt021362
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04891322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0803
IRS990/CYOtherExpensesAmt01249441
IRS990/CYOtherRevenueAmt04523
IRS990/CYProgramServiceRevenueAmt065000
IRS990/CYRevenuesLessExpensesAmt0528284
IRS990/CYSalariesCompEmpBnftPaidAmt03183923
IRS990/CYTotalExpensesAmt04433364
IRS990/CYTotalFundraisingExpenseAmt026617
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04961648
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010957
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043827
IRS990/DepreciationDepletionGrp/TotalAmt054784
IRS990/Desc0DEKALB 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0-325265
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03982016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017846
IRS990/FeesForServicesAccountingGrp/TotalAmt017846
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032312
IRS990/FeesForServicesLegalGrp/TotalAmt032312
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041926
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0305347
IRS990/FeesForServicesOtherGrp/TotalAmt0347273
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZETTE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1JANELLE WILHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW GOODISON-ORR
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY STERN
IRS990/Form990PartVIISectionAGrp/PersonNm4WANDA MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERTA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04886722
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04983010
IRS990/GrossSalesOfInventoryAmt019978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08147
IRS990/InsuranceGrp/ProgramServicesAmt032590
IRS990/InsuranceGrp/TotalAmt040737
IRS990/InterestGrp/ManagementAndGeneralAmt08365
IRS990/InterestGrp/TotalAmt08365
IRS990/InvestmentIncomeGrp/ExclusionAmt0803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0803
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210078
IRS990/LandBldgEquipCostOrOtherBssAmt0656480
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEKALB 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0521633
IRS990/NetAssetsOrFundBalancesEOYAmt0724652
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018071
IRS990/OfficeExpensesGrp/ProgramServicesAmt072284
IRS990/OfficeExpensesGrp/TotalAmt090355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280193
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300817
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121325
IRS990/OtherExpensesGrp/ProgramServicesAmt0234058
IRS990/OtherExpensesGrp/ProgramServicesAmt1180151
IRS990/OtherExpensesGrp/ProgramServicesAmt285300
IRS990/OtherExpensesGrp/ProgramServicesAmt338776
IRS990/OtherExpensesGrp/TotalAmt0234058
IRS990/OtherExpensesGrp/TotalAmt1195936
IRS990/OtherExpensesGrp/TotalAmt2106625
IRS990/OtherExpensesGrp/TotalAmt338776
IRS990/OtherLiabilitiesGrp/BOYAmt028845
IRS990/OtherLiabilitiesGrp/EOYAmt02015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05907
IRS990/OtherRevenueTotalAmt05907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02320240
IRS990/OtherSalariesAndWagesGrp/TotalAmt02525168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03779
IRS990/PayrollTaxesGrp/ProgramServicesAmt049715
IRS990/PayrollTaxesGrp/TotalAmt053838
IRS990/PensionPlanContributionsGrp/FundraisingAmt01940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0280817
IRS990/PensionPlanContributionsGrp/TotalAmt0304100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022146
IRS990/PrincipalOfficerNm0CHRISTOPHER ESTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS & CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04129051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01348617
IRS990/PYOtherRevenueAmt03671
IRS990/PYProgramServiceRevenueAmt020933
IRS990/PYRevenuesLessExpensesAmt012879
IRS990/PYSalariesCompEmpBnftPaidAmt02792159
IRS990/PYTotalExpensesAmt04140776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04153655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528284
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069525
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt076952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482543
IRS990ScheduleD/ExpensesNotReportedAmt0227486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04433364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173937
IRS990ScheduleD/OtherExpensesIncludedAmt0227486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04961648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FINANCIAL STATEMENT TO TAX RETURN BASIS CONVERSION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210078
IRS990ScheduleD/TotalExpensesPerForm990Amt04433364
IRS990ScheduleD/TotalLiabilityAmt02015
IRS990ScheduleD/TotalRevenuePerForm990Amt04961648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04961648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04660850
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH STUDENT AND STAFF APPLICATIONS AND RELATED WRITTEN LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A MAJORITY OF ITS FUNDING UNDER THE QUALITY BASIC EDUCATION ACT THROUGH THE STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS USES BUDGETARY INFORMATION AND INDUSTRY STANDARDS TO DETERMINE COMPENSATION OF THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT MAKE ANY CHANGES TO THE OVERSIGHT PROCESSES DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0280193
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0843926
IRS990/TotalAssetsEOYAmt01107911
IRS990/TotalAssetsGrp/BOYAmt0843926
IRS990/TotalAssetsGrp/EOYAmt01107911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04891322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03982016
IRS990/TotalFunctionalExpensesGrp/TotalAmt04433364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322293
IRS990/TotalLiabilitiesEOYAmt0383259
IRS990/TotalLiabilitiesGrp/BOYAmt0322293
IRS990/TotalLiabilitiesGrp/EOYAmt0383259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03982016
IRS990/TotalProgramServiceRevenueAmt065000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04961648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01521
IRS990/TravelGrp/TotalAmt01521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0724652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01402 AUSTIN DR
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://DEKALBPREPACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE WILHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04049372000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,911
Liabilities
$383,259
Net assets
$724,652
Revenue
$4,961,648
Expenses
$4,433,364
Net income
$528,284
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.92$0.33$5.96$5.14$0.82
2017Detailed filing. Detailed filing data is available for this year.$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