PEACH STATE LEARNING SOLUTIONS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PEACH STATE LEARNING SOLUTIONS INC (EIN 84-1867478)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-09-01
IRS object ID
202322449349301312
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-01T16:06:22-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN361796730PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DENTONS US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11221 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100201001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841867478EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEACH STATE LEARNING SOLUTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEACBusinessNameControlTxt
Phone6467250791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 WATER PL SEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS STEPHENSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6467250791PhoneNum
Signature2023-09-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastSTEPHENSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD LINDSEYPreparerPersonNm
PTINP03118020PTIN
Phone2127686800PhoneNum
Preparation2023-09-01PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Application PendingYes (X)ApplicationPendingInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1DESTINATIONS CAREER ACD OF GEORGIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTHOMAS STEPHENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 WATER PLACE SEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$0GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGADCA.K12.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionPEACH STATE LEARNING SOLUTIONS, INC.(PSLS OR THE ORGANIZATION) D/B/A DESTINATIONS CAREER ACADEMY OF GEORGIA, IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITALBE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE OVERACHING PURPOSE OF PSLS IS TO OPERATE DESTINATIONS CAREER ACADEMY OF GEORGIA AS A STATE CHARTER SCHOOL PURSUANT TO THE GEORGIA CHARTER SCHOOLS ACT OF 1998, AND A CHARTER (THE CHARTER) ENTERED INTO WITH THE GEORGIA STATE CHARTER SCHOOLS COMMISSION (THE SCSC)ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$235,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$235,000PYTotalRevenueAmt
CY Total Revenue$0CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$12,100CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$146,778PYOtherExpensesAmt
CY Other Expenses$216,514CYOtherExpensesAmt
PY Total Expenses$146,778PYTotalExpensesAmt
CY Total Expenses$228,614CYTotalExpensesAmt
PY Revenues Less Expenses$88,222PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$228,614CYRevenuesLessExpensesAmt
Total Assets BOY$92,791TotalAssetsBOYAmt
Total Assets EOY$81,428TotalAssetsEOYAmt
Total Liabilities EOY$217,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,791NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$135,823NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPEACH STATE LEARNING SOLUTIONS, INC.(PSLS OR THE ORGANIZATION) D/B/A DESTINATIONS CAREER ACADEMY OF GEORGIA, IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITALBE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE OVERACHING PURPOSE OF PSLS IS TO OPERATE DESTINATIONS CAREER ACADEMY OF GEORGIA AS A STATE CHARTER SCHOOL PURSUANT TO THE GEORGIA CHARTER SCHOOLS ACT OF 1998, AND A CHARTER (THE CHARTER) ENTERED INTO WITH THE GEORGIA STATE CHARTER SCHOOLS COMMISSION (THE SCSC)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPEACH STATE LEARNING SOLUTIONS, INC. OPERATES THE DESTINATIONS CAREER ACADEMY OF GEORGIA AS A STATE CHARTER SCHOOL UNDER GEORGIA LAW. THE MISSION OF THE SCHOOL 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. THE SCHOOL PROVIDES A COHESIVE, PROJECT-BASED LEARNING EXPERIENCE THAT BLENDS ELEMENTS SUCH AS COURSEWORK, CAREER EXPLORATION, CAREER TECHNICAL STUDENT ORGANIZATIONS, COUNSELORS, CAREER READINESS CERTIFICATES, WORK-BASED EXPERIENCES, INDUSTRY PARTNERSHIPS, COLLEGE CREDIT AND CERTIFIED STAFF.Desc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS STEPHENSPersonNm
Phone6467250791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 WATER PLACE SEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAKE CHANDLER
DIRECTORYes (X)$0$0$0
KEYA GRANT
DIRECTORYes (X)$0$0$0
DON JONES
DIRECTORYes (X)$0$0$0
SUSAN MCDOWELL
DIRECTORYes (X)$0$0$0
THOMAS STEPHENS
DIRECTORYes (X)$0$0$0Yes (X)
CHARLIE WATERS
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,006TotalAmt
Management And General$11,006ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,094TotalAmt
Management And General$1,094ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$108,615TotalAmt
Management And General$108,615ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,128TotalAmt
Management And General$91,128ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,669TotalAmt
Management And General$9,669ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,724TotalAmt
Management And General$6,724ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Total$378TotalAmt
Management And General$378ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$228,614TotalAmt
Program Services$0ProgramServicesAmt
Management And General$228,614ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,791BOYAmt
EOY$81,428EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,791BOYAmt
EOY$81,428EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$217,251EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$217,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,791BOYAmt
EOY-$135,823EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,791BOYAmt
EOY-$135,823EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,791BOYAmt
EOY$81,428EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$228,614ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$73,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,000CurrentTaxYearMinus1YearAmt
Total$308,560TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$73,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,000CurrentTaxYearMinus1YearAmt
Total$308,560TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$308,560PublicSupportTotal170Amt
Total Support$308,560TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSTRIDE INC, (UNRELATED PARTY)Desc
Amt$217,251Amt
FieldValueIRS element (for citing)
Total Liability$217,251TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CDESTINATIONS CAREER ACADEMY OF GEORGIA
FORM 990 - ORGANIZATION'S MISSIONPEACH STATE LEARNING SOLUTIONS, INC.(PSLS OR THE ORGANIZATION) D/B/A DESTINATIONS CAREER ACADEMY OF GEORGIA, IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITALBE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE OVERACHING PURPOSE OF PSLS IS TO OPERATE DESTINATIONS CAREER ACADEMY OF GEORGIA AS A STATE CHARTER SCHOOL PURSUANT TO THE GEORGIA CHARTER SCHOOLS ACT OF 1998, AND A CHARTER (THE CHARTER) ENTERED INTO WITH THE GEORGIA STATE CHARTER SCHOOLS COMMISSION (THE SCSC)
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY BOARD
FORM 990, PAGE 6, PART VI, LINE 19ON WEBSITE
FORM 990, PART IX, LINE 11GCONSULTANTS 0 90,746 0 PAYROLL SERVICES 0 382 0 TOTAL 0 91,128 0

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