Civic Intelligence

Pataula Charter Academy Inc.

990 • Fiscal year 2020 • EIN 26-4686308

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.PATAULA.ORG
18637 Hartford StEdison, GA 39846

(229) 835-3046

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$141,899

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$25,779,863

Up $4,109,252 (+19%) from 2019

Net Assets

Up

-$2,881,726

Up $758,877 (+21%) from 2019

Liabilities

Up

$28,661,589

Up $3,350,375 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$11,923,320

Up $4,802,175 (+67%) from 2019

Expenses

Up

$11,164,443

Up $4,514,374 (+68%) from 2019

Net Income

Up

$758,877

Up $287,801 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2011: $1,159,012Liabilities 2011: $190,542Net Assets 2011: $968,4702011Assets 2012: $1,200,173Liabilities 2012: $202,129Net Assets 2012: $998,0442012Assets 2013: $2,480,150Liabilities 2013: $799,098Net Assets 2013: $1,681,0522013Assets 2014: $2,326,925Liabilities 2014: $759,641Net Assets 2014: $1,567,2842014Assets 2015: $3,320,248Liabilities 2015: $3,504,128Net Assets 2015: -$183,8802015Assets 2016: $4,702,630Liabilities 2016: $4,430,871Net Assets 2016: $271,7592016Assets 2017: $16,267,514Liabilities 2017: $16,071,103Net Assets 2017: $196,4112017Assets 2018: $20,026,628Liabilities 2018: $24,138,307Net Assets 2018: -$4,111,6792018Assets 2019: $21,670,611Liabilities 2019: $25,311,214Net Assets 2019: -$3,640,6032019Assets 2020: $25,779,863Liabilities 2020: $28,661,589Net Assets 2020: -$2,881,7262020Assets 2021: $32,372,741Liabilities 2021: $33,080,607Net Assets 2021: -$707,8662021Assets 2022: $39,539,155Liabilities 2022: $36,023,653Net Assets 2022: $3,515,5022022Assets 2023: $43,214,361Liabilities 2023: $39,842,630Net Assets 2023: $3,371,7312023Assets 2024: $40,990,073Liabilities 2024: $39,736,280Net Assets 2024: $1,253,7932024

Highlighted filing

2020

Assets$25,779,863
Liabilities$28,661,589
Net Assets-$2,881,726
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $1,806,5742011Expenses 2012: $2,070,6432012Expenses 2013: $3,034,9902013Revenue 2014: $3,655,299Expenses 2014: $3,533,684Net Income 2014: $121,6152014Revenue 2015: $4,936,263Expenses 2015: $4,581,360Net Income 2015: $354,9032015Revenue 2016: $5,273,078Expenses 2016: $4,817,439Net Income 2016: $455,6392016Revenue 2017: $5,334,563Expenses 2017: $5,409,911Net Income 2017: -$75,3482017Revenue 2018: $6,137,170Expenses 2018: $6,483,655Net Income 2018: -$346,4852018Revenue 2019: $7,121,145Expenses 2019: $6,650,069Net Income 2019: $471,0762019Revenue 2020: $11,923,320Expenses 2020: $11,164,443Net Income 2020: $758,8772020Revenue 2021: $14,699,291Expenses 2021: $12,525,431Net Income 2021: $2,173,8602021Revenue 2022: $16,224,565Expenses 2022: $13,577,919Net Income 2022: $2,646,6462022Revenue 2023: $16,743,693Expenses 2023: $16,887,464Net Income 2023: -$143,7712023Revenue 2024: $17,230,083Expenses 2024: $19,348,021Net Income 2024: -$2,117,9382024

Highlighted filing

2020

Revenue$11,923,320
Expenses$11,164,443
Net Income$758,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$11,923,320
Mission and Program Overview

Mission

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.

To create a learning experience within a positive, nurturing environment that promotes academic excellence, fosters creativity, instills leadership skills and prepares students for success, both in the classroom and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,020,267$16,248,993▲ $1,228,726
Cash and Non-Interest-Bearing Accounts$2,099,104$4,741,185▲ $2,642,081
Savings and Temporary Cash Investments$1,011,288$1,049,494▲ $38,206
Accounts Receivable$1,304,633$787,746▼ $516,887
Prepaid Expenses and Deferred Charges$153,082--
Total Assets$21,670,611$25,779,863▲ $4,109,252
Other Assets Total$2,082,237$2,952,445▲ $870,208
Liabilities
Other Liabilities$24,713,164$27,491,366▲ $2,778,202
Accounts Payable and Accrued Expenses$598,050$1,170,223▲ $572,173
Total Liabilities$25,311,214$28,661,589▲ $3,350,375
Net Assets / Fund Balance
Net Assets With Donor Restrictions$239,136$370,349▲ $131,213
Net Assets Without Donor Restrictions$-3,879,739$-3,252,075▲ $627,664
Total Net Assets Fund Balance$-3,640,603$-2,881,726▲ $758,877
Total Liabilities and Net Assets / Fund Balance$21,670,611$25,779,863▲ $4,109,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,805,014$595,285$14,400,299
Equipment$502,970$878,059$1,381,029
Land$1,250,129-$1,250,129
Leasehold Improvements$690,880$104,715$795,595
Other Assets Org$2,952,445--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseOtherTotal
Kylie HolleySuperintenda$121,411$20,488$141,899
Cheryl WeathersbyCFO$100,194$15,029$115,223

Board Members and Trustees

NameTitle
Tiffany BrunerChairperson
Erin LenzVice Chair
Beth MillerBoard Member
Blake BrockBoard Member
Rochelle SappBoard Member
Ronnie LaneBoard Member
Jennifer SandersSecretary
Rhonda CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,354
Program Service Revenue
$10,959,760
Investment Income
$38,206
Other Revenue
$0
All Other Contributions
$925,354
Change in Net Assets
$758,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,923,320
Total Revenue per Audited Statements
$11,923,320
Total Revenue per Form 990
$11,923,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,331,010
Other Expenses$3,833,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,166,244$770,077-$4,936,321
Pension Plan Contributions$1,151,313$146,821-$1,298,134
Other Employee Benefits$934,559$94,353-$1,028,912
Occupancy$663,898$20,111-$684,009
Depreciation Depletion$425,142$22,376-$447,518
Interest$417,771$21,988-$439,759
Insurance$118,234$6,223-$124,457
Other Expenses$20,463$71,436-$91,899
All Other Expenses$77,945$2,322-$80,267
Travel$57,033$16,595-$73,628
Payroll Taxes$57,786$9,857-$67,643
Total Functional Expenses$9,666,820$1,497,623$0$11,164,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,164,443
Total Expenses per Audited Statements$11,164,443
Total Expenses per Form 990$11,164,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$15,496,955
Net Pension Liability$4,933,580
Net Opeb Liability$3,940,708
Short Term Borrowing$1,563,434
Deferred Inflows of Resources$1,175,000
Capital Lease$381,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and board chair review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Contracts and bids are reviewed individually to avoid conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pataula Charter Academy
EIN
26-4686308
Address
18637 HARTFORD ST, EDISON, GA 39846

Signing Officer

Name
Kylie Holley
Title
Superintendant
Phone
2293544001
Signed
2021-05-17

Organization Details

Principal Officer
Kylie Holley
Formed
2009
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
113

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide clerical and other assistance as needed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0KYLIE HOLLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09285613
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11193118
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2481029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09285613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11193118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2481029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02096820
IRS990/PYProgramServiceRevenueAmt07044447
IRS990/PYRevenuesLessExpensesAmt0471076
IRS990/PYSalariesCompEmpBnftPaidAmt04553249
IRS990/PYTotalExpensesAmt06650069
IRS990/PYTotalRevenueAmt07121145
IRS990/ReconcilationRevenueExpnssAmt0758877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01049494
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013805014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014400299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0878059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01381029
IRS990ScheduleD/ExpensesSubtotalAmt011164443
IRS990ScheduleD/LandGrp/BookValueAmt01250129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0690880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0795595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02952445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015496955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14933580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23940708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31563434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5381689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHORT TERM BORROWING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt011923320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016248993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02952445
IRS990ScheduleD/TotalExpensesPerForm990Amt011164443
IRS990ScheduleD/TotalLiabilityAmt027491366
IRS990ScheduleD/TotalRevenuePerForm990Amt011923320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011923320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011164443
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL POLICIES ARE AVAILABLE ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PCA IS A PUBLIC SCHOOL. NO SCHOLARSHIPS ARE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2GRANT FUNDS ARE RECEIVED FROM THE GEORGIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE CLERICAL AND OTHER ASSISTANCE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND BOARD CHAIR REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTS AND BIDS ARE REVIEWED INDIVIDUALLY TO AVOID CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021670611
IRS990/TotalAssetsEOYAmt025779863
IRS990/TotalAssetsGrp/BOYAmt021670611
IRS990/TotalAssetsGrp/EOYAmt025779863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0925354
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01497623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09666820
IRS990/TotalFunctionalExpensesGrp/TotalAmt011164443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025311214
IRS990/TotalLiabilitiesEOYAmt028661589
IRS990/TotalLiabilitiesGrp/BOYAmt025311214
IRS990/TotalLiabilitiesGrp/EOYAmt028661589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3640603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2881726
IRS990/TotalOtherCompensationAmt035517
IRS990/TotalProgramServiceExpensesAmt09666820
IRS990/TotalProgramServiceRevenueAmt010959760
IRS990/TotalReportableCompFromOrgAmt0221605
IRS990/TotalRevenueGrp/ExclusionAmt010997966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011923320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021670611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025779863
IRS990/TravelGrp/ManagementAndGeneralAmt016595
IRS990/TravelGrp/ProgramServicesAmt057033
IRS990/TravelGrp/TotalAmt073628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PATAULA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLIE HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDANT
ReturnHeader/BusinessOfficerGrp/PhoneNum02293544001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATAULA CHARTER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PATA
ReturnHeader/Filer/EIN0264686308
ReturnHeader/Filer/USAddress/AddressLine1Txt018637 HARTFORD ST
ReturnHeader/Filer/USAddress/CityNm0EDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd039846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02021-05-18T16:27:45-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,779,863
Liabilities
$28,661,589
Net assets
-$2,881,726
Revenue
$11,923,320
Expenses
$11,164,443
Net income
$758,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.0$39.7$1.25$17.2$19.3$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$39.8$3.37$16.7$16.9$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$36.0$3.52$16.2$13.6$2.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$33.1$0.71$14.7$12.5$2.17
2020Detailed filing. Detailed filing data is available for this year.$25.8$28.7$2.88$11.9$11.2$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$25.3$3.64$7.12$6.65$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$24.1$4.11$6.14$6.48$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$16.1$0.20$5.33$5.41$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.43$0.27$5.27$4.82$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.32$3.50$0.18$4.94$4.58$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.76$1.57$3.66$3.53$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.80$1.68$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.20$1.00$2.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.19$0.97$1.81