Dekalb Agriculture Technology & Environment Inc
- Assets
- $16.5m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 86
- Location
- Stone Mountain, GA
- Founding
- 07/2007
- Data as of
- 06/2022
- EIN
- 42-1657331
Organization Overview
Dekalb Agriculture Technology & Environment Inc is located in Stone Mountain, GA. The organization was established in 2007. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Dekalb Agriculture Technology & Environment Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dekalb Agriculture Technology & Environment 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 06/2022, Dekalb Agriculture Technology & Environment Inc generated $10.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $9.5m during the year ending 06/2022. While expenses have increased by 3.8% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL IN DEKALB COUNTY GA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A CHARTER SCHOOL OPERATING IN DEKALB COUNTY, GA UNDER A CONTRACT WITH THE DEKALB COUNTY BOARD OF EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Jones Board Chair | OfficerTrustee | 1 | $0 |
Stephani Carter Secretary | OfficerTrustee | 1 | $0 |
Reginald Barrino Board Member | Trustee | 1 | $0 |
Darold Honore' Board Member | Trustee | 1 | $0 |
Danielle Whylly Board Member | Trustee | 1 | $0 |
Faye Garrett Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,039,994 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,872 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,174,866 |
| Total Program Service Revenue | $247,165 |
| Investment income | $481 |
| 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 | $10,422,512 |
| 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. | $371,267 |
| Compensation of current officers, directors, key employees. | $371,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,233,882 |
| Pension plan accruals and contributions | $916,885 |
| Other employee benefits | $490,683 |
| Payroll taxes | $109,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75,284 |
| Fees for services: Accounting | $35,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,751 |
| Advertising and promotion | $44,140 |
| Office expenses | $62,545 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $302,594 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,305 |
| Interest | $364,077 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $544,017 |
| Insurance | $91,598 |
| All other expenses | $0 |
| Total functional expenses | $9,468,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,941,422 |
| Savings and temporary cash investments | $198,664 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,575,627 |
| 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 | $75,677 |
| Net Land, buildings, and equipment | $9,637,670 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $27,504 |
| Other assets | $16,528 |
| Total assets | $16,473,092 |
| Accounts payable and accrued expenses | $461,385 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $9,760,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,357 |
| Total liabilities | $10,254,742 |
| Net assets without donor restrictions | $6,019,713 |
| Net assets with donor restrictions | $198,637 |
| 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 | $16,473,092 |