Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-4686308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$20,026,628
Up $3,759,114 (+23%) from 2017
Net Assets
Down-$4,111,679
Down $4,308,090 (-2193%) from 2017
Liabilities
Up$24,138,307
Up $8,067,204 (+50%) from 2017
Revenue
Up$6,137,170
Up $802,607 (+15%) from 2017
Expenses
Up$6,483,655
Up $1,073,744 (+20%) from 2017
Net Income
Down-$346,485
Down $271,137 (-360%) from 2017
To create a learning experience within a positive, nurturing environment that promotes academic excellence, fosters creativity, instills leadership skills and prepares students for sucess, both in the classroom and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,801,628 | $15,112,859 | ▲ $3,311,231 |
| Cash and Non-Interest-Bearing Accounts | $2,592,683 | $1,743,018 | ▼ $849,665 |
| Savings and Temporary Cash Investments | - | $1,011,288 | - |
| Accounts Receivable | $407,748 | $415,745 | ▲ $7,997 |
| Total Assets | $16,267,514 | $20,026,628 | ▲ $3,759,114 |
| Other Assets Total | $1,465,455 | $1,743,718 | ▲ $278,263 |
| Liabilities | |||
| Other Liabilities | $14,464,420 | $23,368,564 | ▲ $8,904,144 |
| Accounts Payable and Accrued Expenses | $1,606,683 | $769,743 | ▼ $836,940 |
| Total Liabilities | $16,071,103 | $24,138,307 | ▲ $8,067,204 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $381,832 | $299,228 | ▼ $82,604 |
| Unrestricted Net Assets | $-185,421 | $-4,410,907 | ▼ $4,225,486 |
| Total Net Assets Fund Balance | $196,411 | $-4,111,679 | ▼ $4,308,090 |
| Total Liabilities and Net Assets / Fund Balance | $16,267,514 | $20,026,628 | ▲ $3,759,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,966,926 | $196,717 | $14,163,643 |
| Equipment | $861,141 | $497,314 | $1,358,455 |
| Land | $215,028 | - | $215,028 |
| Leasehold Improvements | $69,764 | $39,767 | $109,531 |
| Other Assets Org | $1,743,718 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kylie Holley | Superintenda | FT | $111,681 | $27,671 | $139,352 |
| Name | Title |
|---|---|
| Tiffany Bruner | Chairperson |
| Melissa Tabb | Vice Chair |
| Jennifer Sanders | Secretary |
| Rhonda Collins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,720,516 |
| Other Expenses | $2,763,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,512,012 | $471,979 | - | $2,983,991 |
| Occupancy | $1,000,631 | $16,262 | - | $1,016,893 |
| Other Employee Benefits | $372,197 | $50,493 | - | $422,690 |
| Depreciation Depletion | $355,279 | $39,476 | - | $394,755 |
| Pension Plan Contributions | $195,284 | $66,448 | - | $261,732 |
| Interest | $105,372 | $21,313 | - | $126,685 |
| Other Expenses | $89,242 | $1,940 | - | $91,182 |
| Insurance | $77,763 | $8,640 | - | $86,403 |
| All Other Expenses | $62,789 | $10,485 | - | $73,274 |
| Payroll Taxes | $44,733 | $7,370 | - | $52,103 |
| Travel | $14,765 | $3,326 | - | $18,091 |
| Total Functional Expenses | $5,347,514 | $1,136,141 | $0 | $6,483,655 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,483,655 |
| Total Expenses per Audited Statements | $6,483,655 |
| Total Expenses per Form 990 | $6,483,655 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $14,795,185 |
| Net Opeb Liability | $4,405,084 |
| Net Pension Liability | $3,667,253 |
| Deferred Inflows of Resources | $360,672 |
| Capital Lease | $140,370 |
“The treasurer and board chair review the 990 prior to filing.”
“Contracts and bids are reviewed individually to avoid conflicts of interest.”
“Documents are made available upon request.”
“Volunteers provide clerical and other assistance as needed.”
“Restatement - gasb 75 deferred outflows 163,474 restatement gasb 75 opeb liability -4,125,079 total -3,961,605”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1606683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 769743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 415745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A LEARNING EXPERIENCE WITHIN A POSITIVE, NURTURING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, FOSTERS CREATIVITY, INSTILLS LEADERSHIP SKILLS AND PREPARES STUDENTS FOR SUCESS, BOTH IN THE CLASSROOM AND BEYOND. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10485 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KYLIE HOLLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2298353046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1855 FORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1855 FORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39846 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2592683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1743018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7425 |
| IRS990/CYOtherExpensesAmt | 0 | 2763139 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6129745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -346485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3720516 |
| IRS990/CYTotalExpensesAmt | 0 | 6483655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6137170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39476 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 355279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 394755 |
| IRS990/Desc | 0 | TO CREATE A LEARNING EXPERIENCE WITHIN A POSITIVE, NURTURING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, FOSTERS CREATIVITY, INSTILLS LEADERSHIP SKILLS AND PREPARES STUDENTS FOR SUCESS, BOTH IN THE CLASSROOM AND BEYOND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5347514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27671 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIFFANY BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA TABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLIE HOLLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 111681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SUPERINTENDA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6137170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86403 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21313 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105372 |
| IRS990/InterestGrp/TotalAmt | 0 | 126685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 733798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11801628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15112859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15846657 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE A LEARNING EXPERIENCE WITHIN A POSITIVE, NURTURING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, FOSTERS CREATIVITY, INSTILLS LEADERSHIP SKILLS AND PREPARES STUDENTS FOR SUCESS, BOTH IN THE CLASSROOM AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4111679 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16262 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1000631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1016893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1465455 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1743718 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3961605 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 372197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 422690 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 365989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 668163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91182 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14464420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23368564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 471979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2512012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2983991 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52103 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 66448 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 195284 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 261732 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KYLIE HOLLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 5177603 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 573295 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 378847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5177603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 573295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 378847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2499 |
| IRS990/PYOtherExpensesAmt | 0 | 1224534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5332064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4185377 |
| IRS990/PYTotalExpensesAmt | 0 | 5409911 |
| IRS990/PYTotalRevenueAmt | 0 | 5334563 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -346485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1011288 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13966926 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 196717 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14163643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 861141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 497314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1358455 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6483655 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 215028 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 215028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 109531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1743718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14795185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4405084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3667253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 360672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 140370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6137170 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15112859 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1743718 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6483655 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23368564 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6137170 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6137170 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6483655 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL POLICIES ARE AVAILABLE ON OUR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | PCA IS A PUBLIC SCHOOL. NO SCHOLARSHIPS ARE AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | GRANT FUNDS ARE RECEIVED FROM THE GEORGIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE CLERICAL AND OTHER ASSISTANCE AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER AND BOARD CHAIR REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACTS AND BIDS ARE REVIEWED INDIVIDUALLY TO AVOID CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESTATEMENT - GASB 75 DEFERRED OUTFLOWS 163,474 RESTATEMENT GASB 75 OPEB LIABILITY -4,125,079 TOTAL -3,961,605 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 381832 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 299228 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16267514 |
| IRS990/TotalAssetsEOYAmt | 0 | 20026628 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16267514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20026628 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1136141 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5347514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6483655 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16071103 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24138307 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16071103 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24138307 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 196411 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4111679 |
| IRS990/TotalOtherCompensationAmt | 0 | 27671 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5347514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6129745 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111681 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6137170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6137170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16267514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20026628 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14765 |
| IRS990/TravelGrp/TotalAmt | 0 | 18091 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -185421 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -4410907 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PATAULA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLIE HOLLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDANT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATAULA CHARTER ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATA |
| ReturnHeader/Filer/EIN | 0 | 264686308 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 332 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39846 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 14E93E78D3A8878DD7055A180C6BA6C7B44CD89C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E4C6458CA943A496B0A8AF01C11069A933A34951 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.110.197.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:18:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582283307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT BAKER AND ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 316 W RESIDENCE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 317012319 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2294359500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA L COLLINS |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T13:18:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.