Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 40-0002663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$6,965,435
Up $2,575,049 (+59%) from 2020
Net Assets
Down$2,269,883
Down $1,544,524 (-40%) from 2020
Liabilities
Up$4,695,552
Up $4,119,573 (+715%) from 2020
Revenue
Up$5,412,356
Up $144,736 (+2.7%) from 2020
Expenses
Down$4,356,396
Down $275,804 (-6.0%) from 2020
Net Income
Up$1,055,960
Up $420,540 (+66%) from 2020
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.
To continue to provide 5th-8th grade immigrant,refugee and local students with safe and nuturing learning environment in which they can develop the knowledge,skills and character needed to succeed in top quality high schools,colleges and competitive world beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,482,317 | $3,400,692 | ▼ $81,625 |
| Land, Buildings, and Equipment, Net | $911,965 | $1,242,262 | ▲ $330,297 |
| Accounts Receivable | $247,185 | $750,795 | ▲ $503,610 |
| Total Assets | $6,442,713 | $6,965,435 | ▲ $522,722 |
| Other Assets Total | $1,801,246 | $1,571,686 | ▼ $229,560 |
| Liabilities | |||
| Other Liabilities | $4,776,208 | $4,671,903 | ▼ $104,305 |
| Unsecured Notes Loans Payable | $400,000 | - | - |
| Accounts Payable and Accrued Expenses | $4,010 | $23,649 | ▲ $19,639 |
| Total Liabilities | $5,180,218 | $4,695,552 | ▼ $484,666 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,262,495 | $2,269,883 | ▲ $1,007,388 |
| Total Net Assets Fund Balance | $1,262,495 | $2,269,883 | ▲ $1,007,388 |
| Total Liabilities and Net Assets / Fund Balance | $6,442,713 | $6,965,435 | ▲ $522,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,242,262 | $1,751,945 | - |
| Other Assets Org | $1,571,686 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Crystal Monque Flix-clarke | CEO and Principal | $128,000 | $128,000 |
| Name | Title |
|---|---|
| Kathy Vega | Board Chair |
| Aceli Zenil | Member |
| Bonnie Birrell | Member |
| Ginger Williams | Member |
| Tim Kalbas | Member |
| Marvia Bright | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Simply Elegant And More LLC | Food Service | 1267 SIMPLY ELEGANT, Decatur, GA 30034 | $215,592 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,356,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,272,063 | $823,081 | - | $2,095,144 |
| Other Expenses | $22,102 | - | - | $22,102 |
| Interest | $15,712 | - | - | $15,712 |
| Total Functional Expenses | $3,533,315 | $823,081 | $0 | $4,356,396 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,356,396 |
| Total Expenses per Audited Statements | $4,356,396 |
| Total Expenses per Form 990 | $4,356,396 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related to Defined Benefit Pension | $2,526,783 |
| Net Pension Liability | $1,716,331 |
| Lease Liability | $294,730 |
| Lease Liability Due Within One Year | $134,059 |
“Form 990 is submitted to the board for approval”
“Ceos compensation is based on the dekalb county salary scale.”
“Governing documents, conflict of interest and financial statements are available upon request”
“SEE OTHER EXPENSES LIST”
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 | 4010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 247185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 750795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONTINUE TO PROVIDE 5TH-8TH GRADE IMMIGRANT,REFUGEE AND LOCAL STUDENTS WITH SAFE AND NUTURING LEARNING ENVIRONMENT IN WHICH THEY CAN DEVELOP THE KNOWLEDGE,SKILLS AND CHARACTER NEEDED TO SUCCEED IN TOP QUALITY HIGH SCHOOLS,COLLEGES AND COMPETITIVE WORLD BEYOND. |
| IRS990/AllOtherContributionsAmt | 0 | 90208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 823081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1272063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2095144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY VEGA |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3482317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3400692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 215592 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1267 SIMPLY ELEGANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DECATUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30034 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SIMPLY ELEGANT AND MORE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1332909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5857 |
| IRS990/CYOtherExpensesAmt | 0 | 4356396 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4073590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1055960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4356396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5412356 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 2022 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3533315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | CRYSTAL MONQUE FLIX-CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINGER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ACELI ZENIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVIA BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM KALBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNIE BIRRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128000 |
| 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/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/TitleTxt | 0 | CEO AND PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1242701 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5412356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15712 |
| IRS990/InterestGrp/TotalAmt | 0 | 15712 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5857 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1751945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 911965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1242262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2994207 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 NUTURING LEARNING ENVIRONMENT IN WHICH THEY CAN DEVELOP THE KNOWLEDGE,SKILLS AND CHARACTER NEEDED TO SUCCEED IN TOP QUALITY HIGH SCHOOLS,COLLEGES AND COMPETITIVE WORLD BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1262495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2269883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1262495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2269883 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1801246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1571686 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BASIC INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | IMPROVEMENT OF INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PUPIL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDIA SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1984190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 228911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1984190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 228911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4776208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4671903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -48572 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE PASSED THROUGH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PAYCHECK PROTECTION PRO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3673590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3673590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5176231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18772 |
| IRS990/PYOtherExpensesAmt | 0 | 2210842 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -439276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3496054 |
| IRS990/PYTotalExpensesAmt | 0 | 5706896 |
| IRS990/PYTotalRevenueAmt | 0 | 5267620 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1055960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4356396 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1571686 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED TO DEFINED BENEFIT PENSION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1242262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1751945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2994207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 134059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 294730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1716331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2526783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY DUE WITHIN ONE YEAR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RELATED TO DEFINED BENEFIT PENSION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5412356 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1242262 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1571686 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4356396 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4671903 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5412356 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5412356 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4356396 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CEOS COMPENSATION IS BASED ON THE DEKALB COUNTY SALARY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE OTHER EXPENSES LIST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6442713 |
| IRS990/TotalAssetsEOYAmt | 0 | 6965435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6442713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6965435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1332909 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 823081 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3533315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4356396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5180218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4695552 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5180218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4695552 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1262495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2269883 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3533315 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4073590 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4079447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5412356 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6442713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6965435 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 400000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PATHACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY VEGA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4048463242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEKALB PATH ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEKA |
| ReturnHeader/Filer/EIN | 0 | 400002663 |
| 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 | 900226617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAMBO SONAIKE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 707 WHITLOCK AVE SUITE B-21 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marietta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709566455 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADEBAMBO SONAIKE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-07T15:51:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VEGA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.