Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,622,211
Up $135,707 (+9.1%) from 2014
Net Assets
Up$1,618,489
Up $135,839 (+9.2%) from 2014
Liabilities
Down$3,722
Down $132 (-3.4%) from 2014
Revenue
Up$3,643,723
Up $259,734 (+7.7%) from 2014
Expenses
Up$3,507,884
Up $265,661 (+8.2%) from 2014
Net Income
Down$135,839
Down $5,927 (-4.2%) from 2014
To continue to provide 5th - 8th grade immigrant, refugee and local students with safe and nurturing learning environment in which they can develop the knowledge, skills and character needed to succeed in top quality high schools, colleges and the competitive world beyond regardless of their socio-economic and linguistic barriers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $716,969 | $871,790 | ▲ $154,821 |
| Land, Buildings, and Equipment, Net | $623,636 | $708,209 | ▲ $84,573 |
| Pledges and Grants Receivable | $119,153 | $39,370 | ▼ $79,783 |
| Prepaid Expenses and Deferred Charges | $23,018 | - | - |
| Accounts Receivable | $3,728 | $2,842 | ▼ $886 |
| Total Assets | $1,486,504 | $1,622,211 | ▲ $135,707 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,854 | $3,722 | ▼ $132 |
| Total Liabilities | $3,854 | $3,722 | ▼ $132 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,482,650 | $1,618,489 | ▲ $135,839 |
| Total Net Assets Fund Balance | $1,482,650 | $1,618,489 | ▲ $135,839 |
| Total Liabilities and Net Assets / Fund Balance | $1,486,504 | $1,622,211 | ▲ $135,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $551,325 | $238,010 | $789,335 |
| Equipment | $152,582 | $302,023 | $454,605 |
| Other Land Buildings | $4,302 | $17,100 | $21,402 |
| Name | Title |
|---|---|
| Mark Zamora | Board Chair |
| Ginger Williams | Vice Chair |
| Fernando Juarez | Member |
| Lindsay Southworth | Member |
| Mark Miles | Member |
| Tabitha Press | Member |
| Veronica Linder | Member |
| Whitney Deal | Member |
| Joseph Patin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,423,646 |
| Other Expenses | $1,084,238 |
| Total Fundraising Expense | $3,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,494,275 | $474,536 | $3,000 | $1,971,811 |
| Pension Plan Contributions | $173,983 | $55,252 | $349 | $229,584 |
| Occupancy | $141,854 | $47,287 | - | $189,141 |
| Other Employee Benefits | $96,611 | $30,681 | $194 | $127,486 |
| Depreciation Depletion | $96,480 | - | - | $96,480 |
| Payroll Taxes | $71,815 | $22,806 | $144 | $94,765 |
| Other Expenses | $33,640 | $11,213 | $168 | $44,853 |
| Insurance | $41,557 | - | - | $41,557 |
| All Other Expenses | $24,061 | $1,716 | - | $25,777 |
| Fees for Services Other | - | $9,000 | - | $9,000 |
| Travel | - | $3,546 | - | $3,546 |
| Office Expenses | - | $526 | $28 | $554 |
| Total Functional Expenses | $2,841,622 | $662,379 | $3,883 | $3,507,884 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,507,884 |
| Total Expenses per Audited Statements | $3,507,884 |
| Total Expenses per Form 990 | $3,507,884 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is submitted to the board for approval.”
“Ceo's compensation is based on the dekalb county salary scale.”
“Governing documents, conflict of interest and financial statements are available upon request.”
“To continue to provide 5th - 8th grade immigrant, refugee and local students with safe and nurturing learning environment in which they can develop the knowledge, skills and character needed to succeed in top quality high schools, colleges and the competitive world beyond regardless of their socio-economic and linguistic barriers.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3728 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONTINUE TO PROVIDE 5TH - 8TH GRADE IMMIGRANT, REFUGEE AND LOCAL STUDENTS WITH SAFE AND NURTURING LEARNING ENVIRONMENT IN WHICH THEY CAN DEVELOP THE KNOWLEDGE, SKILLS AND CHARACTER NEEDED TO SUCCEED IN TOP QUALITY HIGH SCHOOLS, COLLEGES AND THE COMPETITIVE WORLD BEYOND REGARDLESS OF THEIR SOCIO-ECONOMIC AND LINGUISTIC BARRIERS. |
| IRS990/AllOtherContributionsAmt | 0 | 35116 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25777 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE THEPECHATRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4048463242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3007 HERMANCE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30319 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 716969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 871790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3590435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -24114 |
| IRS990/CYOtherExpensesAmt | 0 | 1084238 |
| IRS990/CYOtherRevenueAmt | 0 | 2400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2423646 |
| IRS990/CYTotalExpensesAmt | 0 | 3507884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3643723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96480 |
| IRS990/Desc | 0 | DEKALB PATH ACADEMY IS A CHARTER PUBLIC MIDDLE SCHOOL SERVING 368 STUDENTS IN 5TH THROUGH 8TH GRADE. THE AVERAGE CLASS SIZE IS 20-22 STUDENTS, DEPENDING ON THE ACADEMIC NEEDS OF THE STUDENTS. THE SCHOOL DAY RUNS FROM 8 AM TO 4 PM MONDAY THROUGH FRIDAY. THE STUDENTS ALSO ATTEND TWO WEEKS OF SUMMER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2841622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ZAMORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINGER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH PATIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TABITHA PRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FERNANDO JUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERONICA LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WHITNEY DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSAY SOUTHWORTH |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -24405 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3555319 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 55080 |
| IRS990/GrossReceiptsAmt | 0 | 3723208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41557 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 557133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 623636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 708209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1265342 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 79485 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONTINUE TO PROVIDE 5TH - 8TH GRADE IMMIGRANT, REFUGEE AND LOCAL STUDENTS WITH SAFE AND NURTURING LEARNING ENVIRONMENT IN WHICH THEY CAN DEVELOP THE KNOWLEDGE, SKILLS AND CHARACTER NEEDED TO SUCCEED IN TOP QUALITY HIGH SCHOOLS, COLLEGES AND THE COMPETITIVE WORLD BEYOND REGARDLESS OF THEIR SOCIO-ECONOMIC AND LINGUISTIC BARRIERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1482650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1618489 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -24405 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24405 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47287 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189141 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 554 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 194 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30681 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127486 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 549724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 549724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44853 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/OtherRevenueTotalAmt | 0 | 2400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 474536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1494275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1971811 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 144 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94765 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 349 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55252 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 173983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 229584 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 119153 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39370 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23018 |
| IRS990/PrincipalOfficerNm | 0 | SUTTIWAN COX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3307786 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 421 |
| IRS990/PYOtherExpensesAmt | 0 | 954622 |
| IRS990/PYOtherRevenueAmt | 0 | 4344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2287601 |
| IRS990/PYTotalExpensesAmt | 0 | 3242223 |
| IRS990/PYTotalRevenueAmt | 0 | 3383989 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135839 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3590435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3307786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3166075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3296823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3172587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16533706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2544 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75293 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16533706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3590435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3307786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3166075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3296823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3172587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16533706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16537650 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1400 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1400 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 152582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302023 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 454605 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3507884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 551325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 238010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 789335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21402 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3643723 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 708209 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3507884 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3643723 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3643723 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3507884 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CONTINUE TO PROVIDE 5TH - 8TH GRADE IMMIGRANT, REFUGEE AND LOCAL STUDENTS WITH SAFE AND NURTURING LEARNING ENVIRONMENT IN WHICH THEY CAN DEVELOP THE KNOWLEDGE, SKILLS AND CHARACTER NEEDED TO SUCCEED IN TOP QUALITY HIGH SCHOOLS, COLLEGES AND THE COMPETITIVE WORLD BEYOND REGARDLESS OF THEIR SOCIO-ECONOMIC AND LINGUISTIC BARRIERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO'S COMPENSATION IS BASED ON THE DEKALB COUNTY SALARY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1486504 |
| IRS990/TotalAssetsEOYAmt | 0 | 1622211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1486504 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1622211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3590435 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3883 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 662379 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2841622 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3507884 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3854 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3854 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1482650 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1618489 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2841622 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75002 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50888 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3643723 |
| IRS990/TotalVolunteersCnt | 0 | 95 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1486504 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1622211 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3546 |
| IRS990/TravelGrp/TotalAmt | 0 | 3546 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1482650 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1618489 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3007 HERMANCE DRIVE |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30319 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUTTIWAN COX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4048463242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEKALB PATH ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEKA |
| ReturnHeader/Filer/EIN | 0 | 400002663 |
| ReturnHeader/Filer/PhoneNum | 0 | 4048463242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3007 HERMANCE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30319 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582428790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCKELVEY AND RUSSELL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1026 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300311026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4043789077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON MCKELVEY |
| ReturnHeader/ReturnTs | 0 | 2015-11-09T15:25:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.