Civic Intelligence

Dekalb Path Academy Inc.

990 • Fiscal year 2016 • EIN 40-0002663

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

3007 Hermance DriveAtlanta, GA 30319

(404) 846-3242

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,115,260

Up $493,049 (+30%) from 2015

Net Assets

Up

$2,082,177

Up $463,688 (+29%) from 2015

Liabilities

Up

$33,083

Up $29,361 (+789%) from 2015

Revenue

Up

$4,135,706

Up $491,983 (+14%) from 2015

Expenses

Up

$3,672,018

Up $164,134 (+4.7%) from 2015

Net Income

Up

$463,688

Up $327,849 (+241%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,132,143Liabilities 2011: $91,992Net Assets 2011: $1,040,1512011Assets 2012: $1,177,676Liabilities 2012: $5,534Net Assets 2012: $1,172,1422012Assets 2013: $1,362,117Liabilities 2013: $21,233Net Assets 2013: $1,340,8842013Assets 2014: $1,486,504Liabilities 2014: $3,854Net Assets 2014: $1,482,6502014Assets 2015: $1,622,211Liabilities 2015: $3,722Net Assets 2015: $1,618,4892015Assets 2016: $2,115,260Liabilities 2016: $33,083Net Assets 2016: $2,082,1772016Assets 2017: $2,280,272Liabilities 2017: $32,622Net Assets 2017: $2,247,6502017Assets 2018: $2,778,048Liabilities 2018: $10,480Net Assets 2018: $2,767,5682018Assets 2019: $3,182,343Liabilities 2019: $3,356Net Assets 2019: $3,178,9872019Assets 2020: $4,390,386Liabilities 2020: $575,979Net Assets 2020: $3,814,4072020Assets 2022: $6,965,435Liabilities 2022: $4,695,552Net Assets 2022: $2,269,8832022Assets 2023: $8,415,856Liabilities 2023: $6,382,081Net Assets 2023: $2,033,7752023Assets 2024: $7,475,104Liabilities 2024: $5,649,789Net Assets 2024: $1,825,3152024Assets 2025: $6,842,283Liabilities 2025: $5,907,863Net Assets 2025: $934,4202025

Highlighted filing

2016

Assets$2,115,260
Liabilities$33,083
Net Assets$2,082,177

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,172,974Expenses 2011: $3,010,874Net Income 2011: $162,1002011Revenue 2012: $3,303,796Expenses 2012: $3,171,805Net Income 2012: $131,9912012Revenue 2013: $3,205,826Expenses 2013: $3,037,084Net Income 2013: $168,7422013Revenue 2014: $3,383,989Expenses 2014: $3,242,223Net Income 2014: $141,7662014Revenue 2015: $3,643,723Expenses 2015: $3,507,884Net Income 2015: $135,8392015Revenue 2016: $4,135,706Expenses 2016: $3,672,018Net Income 2016: $463,6882016Revenue 2017: $4,011,412Expenses 2017: $3,845,939Net Income 2017: $165,4732017Revenue 2018: $4,544,233Expenses 2018: $4,024,315Net Income 2018: $519,9182018Revenue 2019: $4,791,411Expenses 2019: $4,379,992Net Income 2019: $411,4192019Revenue 2020: $5,267,620Expenses 2020: $4,632,200Net Income 2020: $635,4202020Revenue 2022: $5,412,356Expenses 2022: $4,356,396Net Income 2022: $1,055,9602022Revenue 2023: $5,427,277Expenses 2023: $5,663,385Net Income 2023: -$236,1082023Revenue 2024: $7,333,253Expenses 2024: $7,541,713Net Income 2024: -$208,4602024Revenue 2025: $6,531,665Expenses 2025: $7,422,560Net Income 2025: -$890,8952025

Highlighted filing

2016

Revenue$4,135,706
Expenses$3,672,018
Net Income$463,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$4,135,706
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$871,790$1,112,270▲ $240,480
Land, Buildings, and Equipment, Net$708,209$945,254▲ $237,045
Pledges and Grants Receivable$39,370$56,626▲ $17,256
Accounts Receivable$2,842$1,110▼ $1,732
Total Assets$1,622,211$2,115,260▲ $493,049
Liabilities
Accounts Payable and Accrued Expenses$3,722$33,083▲ $29,361
Total Liabilities$3,722$33,083▲ $29,361
Net Assets / Fund Balance
Unrestricted Net Assets$1,618,489$2,082,177▲ $463,688
Total Net Assets Fund Balance$1,618,489$2,082,177▲ $463,688
Total Liabilities and Net Assets / Fund Balance$1,622,211$2,115,260▲ $493,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$669,528$265,732$935,260
Equipment$183,283$282,148$465,431
Other Land Buildings$92,443$26,258$118,701
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark MilesBoard Chair
Ginger WilliamsVice Chair
Chester WojnaMember
Mark ZamoraMember
Ronald FisherMember
Veronica LinderSecretary
Joseph PatinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,020,609
Program Service Revenue
$89,126
Investment Income
$226
Other Revenue
$25,745
All Other Contributions
$56,787
Change in Net Assets
$463,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,135,706
Total Revenue per Audited Statements
$4,135,706
Total Revenue per Form 990
$4,135,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,559,669
Other Expenses$1,112,349
Total Fundraising Expense$3,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,575,040$504,607$3,000$2,082,647
Pension Plan Contributions$203,802$65,294$388$269,484
Occupancy$135,552$45,185-$180,737
Other Employee Benefits$125,033$40,058$238$165,329
Depreciation Depletion$91,221--$91,221
Insurance$43,920--$43,920
Payroll Taxes$31,921$10,227$61$42,209
All Other Expenses$18,236$11,291-$29,527
Other Expenses$28,045$5,252$92$28,045
Fees for Services Other-$9,000-$9,000
Travel-$3,107-$3,107
Office Expenses-$522$27$549
Total Functional Expenses$2,973,669$694,543$3,806$3,672,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,672,018
Total Expenses per Audited Statements$3,672,018
Total Expenses per Form 990$3,672,018
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

Form 990 is submitted to the board for approval.

Form 990, Page 6, Part VI, Line 15A

Ceo's compensation is based on the dekalb county salary scale.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Dekalb Path Academy Inc
EIN
40-0002663
Phone
4048463242
Address
3007 HERMANCE DRIVE, ATLANTA, GA 30319

Signing Officer

Name
Crystal Felix-clark
Title
Principal
Phone
4048463242
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suchada Thepchatri
Formed
2002
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
250

Preparer

Firm
Mckelvey and Russell LLC
Address
PO BOX 1026, DECATUR, GA 30031-1026
Preparer
Sharon Mckelvey
Phone
4043789077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03296823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017381728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt017381728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04020609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03590435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03307786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03166075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03296823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017381728
IRS990ScheduleA/TotalSupportAmt017409210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465431
IRS990ScheduleD/ExpensesSubtotalAmt03672018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0669528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0935260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118701
IRS990ScheduleD/RevenueSubtotalAmt04135706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945254
IRS990ScheduleD/TotalExpensesPerForm990Amt03672018
IRS990ScheduleD/TotalRevenuePerForm990Amt04135706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04135706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03672018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO'S COMPENSATION IS BASED ON THE DEKALB COUNTY SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01622211
IRS990/TotalAssetsEOYAmt02115260
IRS990/TotalAssetsGrp/BOYAmt01622211
IRS990/TotalAssetsGrp/EOYAmt02115260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04020609
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0694543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02973669
IRS990/TotalFunctionalExpensesGrp/TotalAmt03672018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03722
IRS990/TotalLiabilitiesEOYAmt033083
IRS990/TotalLiabilitiesGrp/BOYAmt03722
IRS990/TotalLiabilitiesGrp/EOYAmt033083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01618489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02082177
IRS990/TotalProgramServiceExpensesAmt02973669
IRS990/TotalProgramServiceRevenueAmt089126
IRS990/TotalRevenueGrp/ExclusionAmt025745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04135706
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01622211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02115260
IRS990/TravelGrp/ManagementAndGeneralAmt03107
IRS990/TravelGrp/TotalAmt03107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01618489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02082177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03007 HERMANCE DRIVE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030319
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PATHACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL FELIX-CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum04048463242
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB PATH ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0400002663
ReturnHeader/Filer/PhoneNum04048463242
ReturnHeader/Filer/USAddress/AddressLine1Txt03007 HERMANCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582428790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKELVEY AND RUSSELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300311026
ReturnHeader/PreparerPersonGrp/PhoneNum04043789077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON MCKELVEY
ReturnHeader/ReturnTs02016-11-11T11:26:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.84$5.91$0.93$6.53$7.42$0.89
2024Detailed filing. Detailed filing data is available for this year.$7.48$5.65$1.83$7.33$7.54$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.42$6.38$2.03$5.43$5.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.97$4.70$2.27$5.41$4.36$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.58$3.81$5.27$4.63$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$4.79$4.38$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$4.54$4.02$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$4.01$3.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.08$4.14$3.67$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.64$3.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$3.38$3.24$0.14
2013Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$3.21$3.04$0.17
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$3.30$3.17$0.13
2011Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$3.17$3.01$0.16