Civic Intelligence

Dekalb Preparatory Academy Inc.

990 • Fiscal year 2022 • EIN 26-3354974

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 14, 2022

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

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

39th percentile

2.0%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$125,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,753,257

Down $275,916 (-3.9%) from 2021

Net Assets

Up

$1,012,084

Up $132,656 (+15%) from 2021

Liabilities

Down

$5,741,173

Down $408,572 (-6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$6,681,345

Up $991,716 (+17%) from 2021

Expenses

Up

$6,548,689

Up $116,063 (+1.8%) from 2021

Net Income

Up

$132,656

Up $875,653 (+118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$6,753,257
Liabilities$5,741,173
Net Assets$1,012,084
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$6,681,345
Expenses$6,548,689
Net Income$132,656
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$6,681,345
Mission and Program Overview

Mission

Operation of charter school and related support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,489,447$4,007,426▼ $482,021
Accounts Receivable$145,954$690,401▲ $544,447
Land, Buildings, and Equipment, Net$145,305$141,030▼ $4,275
Prepaid Expenses and Deferred Charges$1,940$32,310▲ $30,370
Total Assets$7,029,173$6,753,257▼ $275,916
Other Assets Total$2,246,527$1,882,090▼ $364,437
Liabilities
Other Liabilities$5,898,523$5,312,626▼ $585,897
Accounts Payable and Accrued Expenses$251,222$428,547▲ $177,325
Total Liabilities$6,149,745$5,741,173▼ $408,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,428$1,012,084▲ $132,656
Total Net Assets Fund Balance$879,428$1,012,084▲ $132,656
Total Liabilities and Net Assets / Fund Balance$7,029,173$6,753,257▼ $275,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,309$166,728-
Equipment$53,721$481,755-
Other Assets Org$1,882,090--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Wanda Brooks-longPrincipal - Head of School$125,000$125,000

Board Members and Trustees

NameTitle
Suzette ArnoldBoard Chair
Roberta WalkerVice Chair
Marcus VasselBoard Member
Tamseel SayedBoard Member
Wanda MckayBoard Member
Karen ShabazzSecretary
Janelle WilhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gourmet ExpressFood Service2914 WHITE BLVD, Decatur, GA 30033$317,303
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,142
Program Service Revenue
$5,261,411
Investment Income
$0
Other Revenue
$87,792
Change in Net Assets
$132,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,681,346
Total Revenue per Audited Statements
$6,681,346
Total Revenue per Form 990
$6,681,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,548,689
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$786,671--$786,671
Other Expenses$240,907$727,183-$240,907
Total Functional Expenses$5,821,506$727,183$0$6,548,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,548,689
Total Expenses per Audited Statements$6,548,689
Total Expenses per Form 990$6,548,689
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
Related to Defined Benefit Pension$3,155,405
Net Pension Liability$2,157,221
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 35% controlled entity
No
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 Wilhite
Title
Treasurer
Phone
4049372000
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
69

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.”

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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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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
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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
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,753,257
Liabilities
$5,741,173
Net assets
$1,012,084
Revenue
$6,681,345
Expenses
$6,548,689
Net income
$132,656
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
2022Detailed filing. Detailed filing data is available for this year.$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
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