Civic Intelligence

Dekalb Path Academy Inc.

990 • Fiscal year 2018 • EIN 40-0002663

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

Organization ProfileWWW.PATHACADEMY.ORG
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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,778,048

Up $497,776 (+22%) from 2017

Net Assets

Up

$2,767,568

Up $519,918 (+23%) from 2017

Liabilities

Down

$10,480

Down $22,142 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Up

$4,544,233

Up $532,821 (+13%) from 2017

Expenses

Up

$4,024,315

Up $178,376 (+4.6%) from 2017

Net Income

Up

$519,918

Up $354,445 (+214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$2,778,048
Liabilities$10,480
Net Assets$2,767,568
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$4,544,233
Expenses$4,024,315
Net Income$519,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$4,544,233
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$1,298,753$1,595,681▲ $296,928
Land, Buildings, and Equipment, Net$935,803$823,598▼ $112,205
Accounts Receivable$2,959$358,769▲ $355,810
Pledges and Grants Receivable$42,757--
Total Assets$2,280,272$2,778,048▲ $497,776
Liabilities
Accounts Payable and Accrued Expenses$32,622$10,480▼ $22,142
Total Liabilities$32,622$10,480▼ $22,142
Net Assets / Fund Balance
Unrestricted Net Assets$2,247,650$2,767,568▲ $519,918
Total Net Assets Fund Balance$2,247,650$2,767,568▲ $519,918
Total Liabilities and Net Assets / Fund Balance$2,280,272$2,778,048▲ $497,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$692,638$363,026$1,055,664
Equipment$78,059$393,111$471,170
Other Land Buildings$52,901$65,800$118,701
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark MilesBoard Chair
Ginger WilliamsVice Chair
Aceli ZenilMember
Eric JohnsonMember
Laura TotoMember
Mark ZamoraMember
Nadra HopkinsMember
Joseph PatinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,416,823
Program Service Revenue
$124,289
Investment Income
$345
Other Revenue
$2,776
All Other Contributions
$58,541
Change in Net Assets
$519,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,544,233
Total Revenue per Audited Statements
$4,544,233
Total Revenue per Form 990
$4,544,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,636,251
Other Expenses$1,388,064
Total Fundraising Expense$9,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,574,422$500,744$3,000$2,078,166
Pension Plan Contributions$237,743$75,614$453$313,810
Other Employee Benefits$149,313$47,489$285$197,087
Occupancy$94,248$31,416-$125,664
Depreciation Depletion$117,945--$117,945
All Other Expenses$60,951$22,560$5,469$88,980
Insurance$54,226--$54,226
Payroll Taxes$35,750$11,370$68$47,188
Other Expenses$44,863$8,796$228$44,863
Fees for Services Other-$22,903-$22,903
Travel-$798-$798
Office Expenses-$428$23$451
Total Functional Expenses$3,292,671$722,118$9,526$4,024,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,024,315
Total Expenses per Audited Statements$4,024,315
Total Expenses per Form 990$4,024,315
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
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
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suchada Thepchatri
Formed
2002
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
55

Preparer

Firm
Sharon C Mckelvey CPA LLC
Address
1399 CHURCH ST, DECATUR, GA 30030-1520
Preparer
Sharon C Mckelvey
Phone
6788104000
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/CurrentTaxYearMinus4YearsAmt03307786
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124634
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IRS990ScheduleA/PublicSupportPY170Pct00.99820
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03590435
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IRS990ScheduleA/TotalSupportAmt019308317
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01055664
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118701
IRS990ScheduleD/RevenueSubtotalAmt04544233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823598
IRS990ScheduleD/TotalExpensesPerForm990Amt04024315
IRS990ScheduleD/TotalRevenuePerForm990Amt04544233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04544233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04024315
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt04416823
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0722118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03292671
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032622
IRS990/TotalLiabilitiesEOYAmt010480
IRS990/TotalLiabilitiesGrp/BOYAmt032622
IRS990/TotalLiabilitiesGrp/EOYAmt010480
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IRS990/TotalProgramServiceExpensesAmt03292671
IRS990/TotalProgramServiceRevenueAmt0124289
IRS990/TotalRevenueGrp/ExclusionAmt02776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04544233
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02778048
IRS990/TravelGrp/ManagementAndGeneralAmt0798
IRS990/TravelGrp/TotalAmt0798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02247650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02767568
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PATHACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL FELIX-CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum04048463242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3D85F0F7A4E9F91200F2459210D2205D4B445AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.154.201.135
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:36:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821870477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON C MCKELVEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01399 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300301520
ReturnHeader/PreparerPersonGrp/PhoneNum06788104000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON C MCKELVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-20T13:36:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,778,048
Liabilities
$10,480
Net assets
$2,767,568
Revenue
$4,544,233
Expenses
$4,024,315
Net income
$519,918
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