Civic Intelligence

Dekalb Path Academy Inc.

990 • Fiscal year 2017 • EIN 40-0002663

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

28th percentile

0.01x

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

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

Liabilities / Revenue

21st percentile

0.01x

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

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% 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

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,280,272

Up $165,012 (+7.8%) from 2016

Net Assets

Up

$2,247,650

Up $165,473 (+7.9%) from 2016

Liabilities

Down

$32,622

Down $461 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Down

$4,011,412

Down $124,294 (-3.0%) from 2016

Expenses

Up

$3,845,939

Up $173,921 (+4.7%) from 2016

Net Income

Down

$165,473

Down $298,215 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$2,280,272
Liabilities$32,622
Net Assets$2,247,650
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$4,011,412
Expenses$3,845,939
Net Income$165,473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$4,011,412
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$1,112,270$1,298,753▲ $186,483
Land, Buildings, and Equipment, Net$945,254$935,803▼ $9,451
Pledges and Grants Receivable$56,626$42,757▼ $13,869
Accounts Receivable$1,110$2,959▲ $1,849
Total Assets$2,115,260$2,280,272▲ $165,012
Liabilities
Accounts Payable and Accrued Expenses$33,083$32,622▼ $461
Total Liabilities$33,083$32,622▼ $461
Net Assets / Fund Balance
Unrestricted Net Assets$2,082,177$2,247,650▲ $165,473
Total Net Assets Fund Balance$2,082,177$2,247,650▲ $165,473
Total Liabilities and Net Assets / Fund Balance$2,115,260$2,280,272▲ $165,012

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$740,660$315,004$1,055,664
Equipment$122,722$342,709$465,431
Other Land Buildings$72,421$46,280$118,701
Compensation and Service Providers
Top Officer Pay35th percentile

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
$3,939,015
Program Service Revenue
$65,840
Investment Income
$250
Other Revenue
$6,307
All Other Contributions
$62,541
Change in Net Assets
$165,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,011,412
Total Revenue per Audited Statements
$4,011,412
Total Revenue per Form 990
$4,011,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,555,240
Other Expenses$1,290,699
Total Fundraising Expense$3,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,442$482,139$3,000$2,044,581
Pension Plan Contributions$197,617$61,098$381$259,096
Other Employee Benefits$156,162$48,281$301$204,744
All Other Expenses$116,486$16,018-$132,504
Depreciation Depletion$129,854--$129,854
Occupancy$91,503$30,501-$122,004
Other Expenses$41,704$13,901$79$55,605
Payroll Taxes$35,710$11,041$68$46,819
Insurance$39,303--$39,303
Fees for Services Other-$32,801-$32,801
Office Expenses-$433$23$456
Total Functional Expenses$3,139,908$702,179$3,852$3,845,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,845,939
Total Expenses per Audited Statements$3,845,939
Total Expenses per Form 990$3,845,939
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suchada Thepchatri
Formed
2002
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
50

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/TotalAmt018023920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt018023920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03939015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04020609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03590435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03307786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03166075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018023920
IRS990ScheduleA/TotalSupportAmt018056240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031452
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465431
IRS990ScheduleD/ExpensesSubtotalAmt03845939
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0740660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315004
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01055664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118701
IRS990ScheduleD/RevenueSubtotalAmt04011412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935803
IRS990ScheduleD/TotalExpensesPerForm990Amt03845939
IRS990ScheduleD/TotalRevenuePerForm990Amt04011412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04011412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03845939
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0702179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03139908
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt033083
IRS990/TotalLiabilitiesGrp/EOYAmt032622
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IRS990/TotalProgramServiceExpensesAmt03139908
IRS990/TotalProgramServiceRevenueAmt065840
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066090
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02082177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02247650
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd030319
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PATHACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL FELIX-CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum04048463242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB PATH ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0400002663
ReturnHeader/Filer/PhoneNum04048463242
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DF39F1A19A7754C80ED2BBF1C5E8750748D29C4
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON C MCKELVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:39:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,280,272
Liabilities
$32,622
Net assets
$2,247,650
Revenue
$4,011,412
Expenses
$3,845,939
Net income
$165,473
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