Totals
- Total revenue
- $15,816,938
- Total expenses
- $14,206,336
- Contributions and grants received
- $15,618,966
- Grants paid
- $0
- Program service revenue
- $197,972
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $19,967,704
- Total liabilities, end of year
- $21,080,146
- Net assets or fund balances, end of year
- -$1,112,442
- Program services expenses (Part IX)
- $10,471,599
- Management and general expenses
- $3,734,737
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,471,599
Program services were 73.7% 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.
-
1e · Government grants (contributions)
$14,827,596
-
1f · All other contributions, gifts and grants
$791,370
-
2a · Program service revenue: AFTER SCHOOL CARE
total $197,972 · related or exempt $197,972
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,510,859 · program services $5,432,041 · management and general $1,078,818
-
9 · Other employee benefits
total $2,457,180 · program services $2,067,432 · management and general $389,748
-
10 · Payroll taxes
total $139,243 · program services $116,393 · management and general $22,850
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
12 · Advertising and promotion
total $141,923 · management and general $141,923
-
17 · Travel
total $27,421 · management and general $27,421
-
20 · Interest
total $389,589 · management and general $389,589
-
22 · Depreciation, depletion and amortization
total $503,193 · management and general $503,193
-
23 · Insurance
total $74,809 · program services $10,473 · management and general $64,336
-
24a · Other expenses: CONTRACTED SERVICES
total $877,369 · program services $877,369
-
24b · Other expenses: CLASSROOM EXPENSES
total $514,106 · program services $514,106
-
24c · Other expenses: COMPUTER SUPPLIES
total $469,166 · program services $422,247 · management and general $46,919
-
24d · Other expenses: UTILITIES
total $366,891 · management and general $366,891
-
24e · All other expenses
total $1,733,587 · program services $1,031,538 · management and general $702,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,330,084 · end of year $2,712,751
-
4 · Accounts receivable
beginning of year $15,435 · end of year $1,998,307
-
9 · Prepaid expenses and deferred charges
beginning of year $70,624 · end of year $67,914
-
10a · Land, buildings and equipment: cost or other basis
$10,651,922
-
10b · Land, buildings and equipment: accumulated depreciation
$2,649,071
-
10c · Land, buildings and equipment, net
beginning of year $7,565,477 · end of year $8,002,851
-
15 · Other assets
beginning of year $4,348,338 · end of year $7,185,881
-
17 · Accounts payable and accrued expenses
beginning of year $877,397 · end of year $1,333,278
-
23 · Secured mortgages and notes payable
beginning of year $8,398,238 · end of year $8,177,694
-
25 · Other liabilities
beginning of year $7,777,367 · end of year $11,569,174
-
29 · Capital stock, trust principal or current funds
beginning of year -$1,205,366 · end of year -$937,599
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year -$1,517,678 · end of year -$174,843
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PREPARE STUDENTS FOR HIGH ACADEMIC ACHIEVEMENT BEYOND WHAT THEY THINK POSSIBLE, SO THAT THEY BECOME ACTIVE CONTRIBUTORS TO BUILDING A BETTER WORLD.
-
AMANA ACADEMY CONSISTS OF TWO CHARTER SCHOOLS WHICH ARE PUBLICLY FUNDED FROM FULTON COUNTY GEORGIA CHARTER SCHOOL SYSTEM AND THE GEORGIA STATE CHARTER SCHOOL SYSTEM. AMANA ACADEMY STRIVES FOR AN ENVIRONMENT THAT EMPHASIZED HIGH ACADEMIC ACHIEVEMENT, CRITICAL THINKING WHILE STILL LEAVING THE DOOR OPEN FOR INDIVIDUAL LEARNING STYLES.
Expenses $10,471,599 · Revenue $197,972
As filed on the 2022 return.
Listed in Part VII
-
Christina LennonCHRISTINA LENNON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kaamilah ChesterKAAMILAH CHESTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Errol WilliamsERROL WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Doannie TranDOANNIE TRAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cornelius ParkerCORNELIUS PARKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica DouglasJESSICA DOUGLAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SpragginsJESSICA SPRAGGINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nabil IsmailNABIL ISMAIL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marshall ChalmersMARSHALL CHALMERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Waqas CheemaWAQAS CHEEMA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ehab JaleelEHAB JALEEL
HCE
- Total calculated
- $142,837
- From this org
- $142,837
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa RahmanMELISSA RAHMAN
HCE
- Total calculated
- $101,212
- From this org
- $101,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349306473
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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