Civic Intelligence

Peach State Learning Solutions Inc.

990 • Fiscal year 2023 • EIN 84-1867478

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileGADCA.K12.COM
1700 Water PlaceAtlanta, GA 30339

(646) 725-0791

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

3214%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,698,657

Up $2,617,229 (+3214%) from 2022

Net Assets

Up

$759,068

Up $894,891 (+659%) from 2022

Liabilities

Up

$1,939,589

Up $1,722,338 (+793%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$4,126,845

Up $4,126,845 from 2022

Expenses

Up

$3,231,954

Up $3,003,340 (+1314%) from 2022

Net Income

Up

$894,891

Up $1,123,505 (+491%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $4,569Liabilities 2020: $02020Assets 2022: $81,428Liabilities 2022: $217,251Net Assets 2022: -$135,8232022Assets 2023: $2,698,657Liabilities 2023: $1,939,589Net Assets 2023: $759,0682023Assets 2024: $3,412,464Liabilities 2024: $1,980,730Net Assets 2024: $1,431,7342024

Highlighted filing

2023

Assets$2,698,657
Liabilities$1,939,589
Net Assets$759,068
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $73,560Expenses 2020: $68,991Net Income 2020: $4,5692020Revenue 2022: $0Expenses 2022: $228,614Net Income 2022: -$228,6142022Revenue 2023: $4,126,845Expenses 2023: $3,231,954Net Income 2023: $894,8912023Revenue 2024: $6,028,008Expenses 2024: $5,402,816Net Income 2024: $625,1922024

Highlighted filing

2023

Revenue$4,126,845
Expenses$3,231,954
Net Income$894,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,126,845
Mission and Program Overview

Mission

The mission of the academy is to empower all students to contribute positively to the communities in which they live by preparing them for high-demand careers that are relevant in georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,428$1,996,155▲ $1,914,727
Rtn Earn Endowment Incm Other Fnds$-135,823$735,188▲ $871,011
Land, Buildings, and Equipment, Net$0$254,068▲ $254,068
Pledges and Grants Receivable-$245,348-
Prepaid Expenses and Deferred Charges-$39,335-
Pd in Cap Srpls Land Bldg Eqp Fund$0$23,880▲ $23,880
Accounts Receivable-$7,084-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,428$2,698,657▲ $2,617,229
Other Assets Total$0$156,667▲ $156,667
Liabilities
Accounts Payable and Accrued Expenses$217,251$1,709,401▲ $1,492,150
Other Liabilities$0$230,188▲ $230,188
Total Liabilities$217,251$1,939,589▲ $1,722,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$-135,823$759,068▲ $894,891
Total Liabilities and Net Assets / Fund Balance$81,428$2,698,657▲ $2,617,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$254,068$64,186$318,254
Other Assets Org$156,667--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas StephensBoard Chairman
Charlie WatersMember
Don JonesMember
Jake CandlerMember
Keya GrantMember
Susan McdowellMember
Zachary JohnsonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Dentons US LLPLegal ServicesPO BOX DEPT 3078, Carol Stream, IL 60132$138,391
Revenue and Support

Revenue Composition

Contributions and Grants
$4,126,845
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$560,000
Change in Net Assets
$894,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,126,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,126,845
Total Revenue per Form 990
$4,126,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,227,147
Salaries, Compensation, and Employee Benefits$1,004,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$455,640$328,725-$784,365
Other Salaries and Wages$637,170$121,532-$758,702
Information Technology$194,423--$194,423
Current Officers, Directors, Trustees, and Key Employees$106,536$20,320-$126,856
Fees for Services Legal-$121,673-$121,673
Payroll Taxes$57,311$10,079-$67,390
Depreciation Depletion-$64,186-$64,186
Travel$21,066$41,210-$62,276
Office Expenses$40,232$10,176-$50,408
Pension Plan Contributions-$26,125-$26,125
Occupancy$25,145$634-$25,779
Other Employee Benefits$23,776$1,958-$25,734
Insurance$3,136$11,401-$14,537
Interest$8,988--$8,988
Other Expenses$4,235$3,002-$7,237
All Other Expenses$5,839$238-$6,077
Total Functional Expenses$2,416,488$815,466$0$3,231,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,231,954
Total Expenses per Audited Statements$3,231,954
Total Expenses per Form 990$3,231,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$230,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member will sign a conflict of interest policy at the beginning of each school year affirming his or her unconflicted loyalty to the interest of the academy.”

Form 990, Part VI, Section C, Line 18

“Available on the organization's website.”

Form 990, Part VI, Section C, Line 19

“Available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Peach State Learning Solutions Inc
EIN
84-1867478
Phone
6467250791
Address
1700 WATER PLACE, ATLANTA, GA 30339
Doing Business As
Destinations Career Academy of Georgia

Signing Officer

Name
Jake Candler
Title
Board Chair
Phone
6467250791
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Candler
Formed
2019
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
5

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 455,640. Management and general expenses 99,126. Fundraising expenses 0. Total expenses 554,766. Therapy services: program service expenses 0. Management and general expenses 229,599. Fundraising expenses 0. Total expenses 229,599.”

FORM 990, PART XII, LINE 1:

“MODIFIED ACCRUAL.”

Form 990, Part XII, Line 2C

“The organization selected an independent accounting firm for the year ended june 30, 2023.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0735188
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04126845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04435405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03964113
IRS990ScheduleA/SubstantialContributorsTotAmt0471292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04126845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04435405
IRS990ScheduleA/TotalSupportAmt04435405
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03231954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0254068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04126845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254068
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156667
IRS990ScheduleD/TotalExpensesPerForm990Amt03231954
IRS990ScheduleD/TotalLiabilityAmt0230188
IRS990ScheduleD/TotalRevenuePerForm990Amt04126845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04126845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03231954
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY INFORMATION IS AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF GEORGIA THROUGH THE QUALITY BASIC EDUCATION (QBE) FORMULA EARNINGS PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER WILL SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH SCHOOL YEAR AFFIRMING HIS OR HER UNCONFLICTED LOYALTY TO THE INTEREST OF THE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICES: PROGRAM SERVICE EXPENSES 455,640. MANAGEMENT AND GENERAL EXPENSES 99,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554,766. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 229,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION SELECTED AN INDEPENDENT ACCOUNTING FIRM FOR THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081428
IRS990/TotalAssetsEOYAmt02698657
IRS990/TotalAssetsGrp/BOYAmt081428
IRS990/TotalAssetsGrp/EOYAmt02698657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04126845
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0815466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02416488
IRS990/TotalFunctionalExpensesGrp/TotalAmt03231954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217251
IRS990/TotalLiabilitiesEOYAmt01939589
IRS990/TotalLiabilitiesGrp/BOYAmt0217251
IRS990/TotalLiabilitiesGrp/EOYAmt01939589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-135823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02416488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04126845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02698657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt041210
IRS990/TravelGrp/ProgramServicesAmt021066
IRS990/TravelGrp/TotalAmt062276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01700 WATER PLACE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030339
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GADCA.K12.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,698,657
Liabilities
$1,939,589
Net assets
$759,068
Revenue
$4,126,845
Expenses
$3,231,954
Net income
$894,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.98$1.43$6.03$5.40$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.70$1.94$0.76$4.13$3.23$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.22$0.14$0.00$0.23$0.23
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00