Civic Intelligence

Pataula Charter Academy Inc.

990 • Fiscal year 2021 • EIN 26-4686308

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$155,345

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$32,372,741

Up $6,592,878 (+26%) from 2020

Net Assets

Up

-$707,866

Up $2,173,860 (+75%) from 2020

Liabilities

Up

$33,080,607

Up $4,419,018 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$14,699,291

Up $2,775,971 (+23%) from 2020

Expenses

Up

$12,525,431

Up $1,360,988 (+12%) from 2020

Net Income

Up

$2,173,860

Up $1,414,983 (+186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$32,372,741
Liabilities$33,080,607
Net Assets-$707,866
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$14,699,291
Expenses$12,525,431
Net Income$2,173,860
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$14,699,291
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$16,248,993$16,334,473▲ $85,480
Cash and Non-Interest-Bearing Accounts$4,741,185$6,352,020▲ $1,610,835
Accounts Receivable$787,746$1,626,035▲ $838,289
Savings and Temporary Cash Investments$1,049,494$1,061,829▲ $12,335
Total Assets$25,779,863$32,372,741▲ $6,592,878
Other Assets Total$2,952,445$6,998,384▲ $4,045,939
Liabilities
Other Liabilities$27,491,366$31,909,945▲ $4,418,579
Accounts Payable and Accrued Expenses$1,170,223$1,170,662▲ $439
Total Liabilities$28,661,589$33,080,607▲ $4,419,018
Net Assets / Fund Balance
Net Assets With Donor Restrictions$370,349$2,017,856▲ $1,647,507
Net Assets Without Donor Restrictions$-3,252,075$-2,725,722▲ $526,353
Total Net Assets Fund Balance$-2,881,726$-707,866▲ $2,173,860
Total Liabilities and Net Assets / Fund Balance$25,779,863$32,372,741▲ $6,592,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,968,868$804,207$14,773,075
Equipment$350,308$1,069,257$1,419,565
Land$1,252,629-$1,252,629
Leasehold Improvements$762,668$162,076$924,744
Other Assets Org$6,998,384--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kylie HolleySuperintendaFT$120,864$34,481$155,345
Kylie HolleySuperintendant-$120,864$34,481$155,345
Cheryl WeathersbyCFOFT$108,704$30,437$139,141

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$390,203
Program Service Revenue
$14,296,753
Investment Income
$12,335
Other Revenue
$0
All Other Contributions
$390,203
Change in Net Assets
$2,173,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,699,291
Total Revenue per Audited Statements
$14,699,291
Total Revenue per Form 990
$14,699,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,405,719
Other Expenses$3,119,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,387,174$581,600-$5,968,774
Pension Plan Contributions$2,573,993$277,889-$2,851,882
Occupancy$674,412$15,878-$690,290
Other Employee Benefits$423,880$45,762-$469,642
Depreciation Depletion$434,579$22,873-$457,452
Interest$391,546$20,608-$412,154
Other Expenses$149,045$11,055-$149,045
Insurance$130,547$6,587-$137,134
Payroll Taxes$104,174$11,247-$115,421
All Other Expenses$13,558$37,409-$50,967
Travel$4,099$7,289-$11,388
Total Functional Expenses$11,178,135$1,347,296$0$12,525,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,525,431
Total Expenses per Audited Statements$12,525,431
Total Expenses per Form 990$12,525,431
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$15,551,783
Net Pension Liability$7,816,088
Net Opeb Liability$6,393,396
Deferred Inflows of Resources$1,322,806
Short Term Borrowing$788,099
Capital Lease$37,773
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
2022-05-12

Organization Details

Principal Officer
Kylie Holley
Formed
2009
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
179

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02573993
IRS990/PensionPlanContributionsGrp/TotalAmt02851882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KYLIE HOLLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011599476
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12562031
IRS990/ProgramServiceRevenueGrp/ExclusionAmt293796
IRS990/ProgramServiceRevenueGrp/ExclusionAmt341450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011599476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12562031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0925354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038206
IRS990/PYOtherExpensesAmt03833433
IRS990/PYProgramServiceRevenueAmt010959760
IRS990/PYRevenuesLessExpensesAmt0758877
IRS990/PYSalariesCompEmpBnftPaidAmt07331010
IRS990/PYTotalExpensesAmt011164443
IRS990/PYTotalRevenueAmt011923320
IRS990/ReconcilationRevenueExpnssAmt02173860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01049494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01061829
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013968868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014773075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01069257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01419565
IRS990ScheduleD/ExpensesSubtotalAmt012525431
IRS990ScheduleD/LandGrp/BookValueAmt01252629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01252629
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0762668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0924744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06998384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015551783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17816088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26393396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31322806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4788099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt537773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHORT TERM BORROWING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt014699291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016334473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06998384
IRS990ScheduleD/TotalExpensesPerForm990Amt012525431
IRS990ScheduleD/TotalLiabilityAmt031909945
IRS990ScheduleD/TotalRevenuePerForm990Amt014699291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014699291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012525431
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KYLIE HOLLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155345
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND BOARD CHAIR REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTS AND BIDS ARE REVIEWED INDIVIDUALLY TO AVOID CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt025779863
IRS990/TotalAssetsEOYAmt032372741
IRS990/TotalAssetsGrp/BOYAmt025779863
IRS990/TotalAssetsGrp/EOYAmt032372741
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0390203
IRS990/TotalEmployeeCnt0179
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01347296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011178135
IRS990/TotalFunctionalExpensesGrp/TotalAmt012525431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028661589
IRS990/TotalLiabilitiesEOYAmt033080607
IRS990/TotalLiabilitiesGrp/BOYAmt028661589
IRS990/TotalLiabilitiesGrp/EOYAmt033080607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2881726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-707866
IRS990/TotalOtherCompensationAmt064918
IRS990/TotalProgramServiceExpensesAmt011178135
IRS990/TotalProgramServiceRevenueAmt014296753
IRS990/TotalReportableCompFromOrgAmt0229568
IRS990/TotalRevenueGrp/ExclusionAmt014309088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014699291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025779863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032372741
IRS990/TravelGrp/ManagementAndGeneralAmt07289
IRS990/TravelGrp/ProgramServicesAmt04099
IRS990/TravelGrp/TotalAmt011388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 FORD ROAD
IRS990/USAddress/CityNm0EDISON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd039846
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PATAULA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,372,741
Liabilities
$33,080,607
Net assets
-$707,866
Revenue
$14,699,291
Expenses
$12,525,431
Net income
$2,173,860
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
2021Detailed filing. Detailed filing data is available for this year.$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