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← DEKALB ACADEMY OF TECHNOLOGY ANDENVIRONMENT PARENT TEACHER ORG CORP

Form 990 for tax year 2022

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

Totals

Total revenue
$90,803
Total expenses
$89,412
Contributions and grants received
$1,480
Grants paid
$0
Program service revenue
$89,323
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,023
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,023
Program services expenses (Part IX)
$67,073
Management and general expenses
$8,822
Fundraising expenses
$13,517
Program service expenses (Part III)
$58,099

Program services were 75.0% 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

    $696

  • 1f · All other contributions, gifts and grants

    $784

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $89,323 · related or exempt $89,323

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 13 · Office expenses

    total $6,155 · management and general $6,155

  • 19 · Conferences, conventions and meetings

    total $1,417 · management and general $1,417

  • 24a · Other expenses: AWARDS & HONORS

    total $8,974 · program services $8,974

  • 24b · Other expenses: MEMBERSHIPS

    total $750 · management and general $750

  • 24c · Other expenses: SPIRIT WEAR

    total $13,517 · fundraising $13,517

  • 24d · Other expenses: PROGRAM SERVICES

    total $58,099 · program services $58,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,632 · end of year $3,023

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,632 · end of year $3,023

Mission and programs · 2022

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 STUDENT OF THE CHARTER SCHOOL

    Expenses $58,099 · Revenue $89,323

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Lundie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Danielle Whylly

    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

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
2022
Filed
9 December 2023
IRS schema version
2022v5.0
Source object
202313439349300401

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