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← DEKALB ACADEMY OF TECHNOLOGY ANDENVIRONMENT PARENT TEACHER ORG CORP

Form 990 for tax year 2023

Filed by DEKALB ACADEMY OF TECHNOLOGY ANDENVIRONMENT PARENT TEACHER ORG CORP.

Totals

Total revenue
$188,214
Total expenses
$184,416
Contributions and grants received
$6,785
Grants paid
$0
Program service revenue
$181,429
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,848
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,848
Program services expenses (Part IX)
$164,741
Management and general expenses
$19,675
Fundraising expenses
$0
Program service expenses (Part III)
$120,260

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $5,984

  • 1f · All other contributions, gifts and grants

    $801

  • 2a · Program service revenue: PROGRAM ACTIVITIES

    total $181,429 · related or exempt $181,429

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $7,477 · management and general $7,477

  • 19 · Conferences, conventions and meetings

    total $12,198 · management and general $12,198

  • 24a · Other expenses: AWARDS & HONORS

    total $17,773 · program services $17,773

  • 24b · Other expenses: MEMBERSHIP

    total $2,630 · program services $2,630

  • 24c · Other expenses: SPIRIT WEAR

    total $20,278 · program services $20,278

  • 24d · Other expenses: PROGRAM SERVICES

    total $124,060 · program services $124,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,023 · end of year $6,848

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,023 · end of year $6,848

Mission and programs · 2023

Mission

TO FOSTER A BETTER UNDERSTANDING OF THE LEARNING PROCESS THROUGH COMMINICATION BETWEEN PARENTS AND OR GUARDIANS AND FACULTY AND PROFESSIONAL STAFF OF THE SCHOOL TO HELP MEET THE NEEDS OF THE STUDENTS THROUGH COOPERATION BETWEEN THE PARENTS AND THE SCHOOL

Activities or mission (Part I)

TO FOSTER A BETTER UNDERSTANDING OF THE LEARNING PROCESS THROUGH COMMUNICATION BETWEEN PARENTS AND GUARDIANS AND FACULITY AND PROFESSIONAL STAFF OF THE SCHOOL TO HELP MEET THE NEEDS OF THE STUDENTS

  • PROVIDE SUPPORT FOR THE STUDENTS OF THE CHARTER SCHOOL VIA VARIOUS SERVICE PROGRAMS

    Expenses $120,260 · Revenue $180,321

As filed on the 2023 return.

Listed in Part VII

  • Danielle Whylly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Erica Gay

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • April Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Fabiola Reynolds

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Antwania Massey

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 February 2025
IRS schema version
2023v6.0
Source object
202501059349302080

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