Deca Prep Inc
- Assets
- $15.0m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 176
- Location
- Dayton, OH
- Founding
- 06/2012
- Data as of
- 06/2021
- EIN
- 45-3744134
Organization Overview
Deca Prep Inc is located in Dayton, OH. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Deca Prep Inc employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deca Prep Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Deca Prep Inc generated $11.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $12.1m during the year ending 06/2021. While expenses have increased by 14.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A K-6 SCHOOL DESIGNED TO IMMERSE PROSPECTIVE FIRST GENERATION COLLEGE STUDENTS IN A PERSONALIZED, RIGOROUS ELEMENTARY CURRICULUM TO ASSURE THEY WILL SUCCEED IN HIGH SCHOOL AND COLLEGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TO POTENTIAL FIRST GENERATION COLLEGE STUDENTS, GRADES K-6, AN AVENUE TO FURTHER THEIR SUCCESS IN HIGH SCHOOL AND COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Hennessey Ceo/superint | Officer | $0 | |
Steven Hinshaw CFO | Officer | $0 | |
David Taylor Chief Academ | Officer | $0 | |
Ronald Budzik Vice Chairma | Trustee | $0 | |
Matthew Diggs Board | Trustee | $0 | |
Michael Carter Board | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,929,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,007,747 |
| Total Program Service Revenue | $7,302,957 |
| Investment income | $355 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,463,523 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,364,756 |
| Pension plan accruals and contributions | $683,396 |
| Other employee benefits | $13,981 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $146,294 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,724 |
| Insurance | $0 |
| All other expenses | $386,332 |
| Total functional expenses | $12,146,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,429,204 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $522,573 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,918,942 |
| Net Land, buildings, and equipment | $4,465,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $650,708 |
| Total assets | $14,986,678 |
| Accounts payable and accrued expenses | $90,280 |
| Grants payable | $0 |
| Deferred revenue | $1,347,196 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,902,748 |
| Total liabilities | $17,340,224 |
| Net assets without donor restrictions | -$2,353,546 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,986,678 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Deca Prep Inc has recieved totaling $107,193.
| Awarding Organization | Amount |
|---|---|
Dayton Foundation Dayton, OH PURPOSE: GENERAL SUPPORT | $76,233 |
Association Of International Certified Professional Accountants Durham, NC PURPOSE: UNRESTRICTED SUPPORT OF THE ORGANIZATIONS MISSION | $20,500 |
Kids Need To Read Mesa, AZ PURPOSE: READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. | $5,230 |
Kids Need To Read Mesa, AZ PURPOSE: READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. | $5,230 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mastery Charter High School Philadelphia, PA | $43,740,057 | $52,618,647 |
Philadelphia Performing Arts A String Theory Charter School Philadelphia, PA | $27,708,411 | $43,176,770 |
Avon Grove Charter School West Grove, PA | $50,579,082 | $34,467,872 |
Lehigh Valley Academy Charter School Bethlehem, PA | $96,198,987 | $32,574,812 |
First Philadelphia Preparatory Charter School Philadelphia, PA | $56,045,316 | $34,220,830 |
Phalen Leadership Academy-Indiana Inc Indianapolis, IN | $19,837,313 | $31,079,119 |
Three Pillars - An Educational Services Provider Royal Oak, MI | $4,279,920 | $27,789,586 |
Esperanza Academy Charter School Philadelphia, PA | $8,238,215 | $31,395,314 |
Propel Schools Inc Pittsburgh, PA | $19,245,197 | $27,845,397 |
Mastery Charter School - Gratz Campus Philadelphia, PA | $16,140,375 | $29,364,877 |
Environmental Charter School At Frick Park An Imagine School Pittsburgh, PA | $18,357,238 | $25,073,530 |
Olney Charter High School An Aspira Inc Of Pennsylvania School Philadelphia, PA | $14,352,418 | $33,920,672 |