Pataula Charter Academy Inc in Edison, Georgia (GA)

Organization representatives - add corrected or new information about Pataula Charter Academy Inc »

Non-representatives - add comments about Pataula Charter Academy Inc»

Pataula Charter Academy Inc
Employer Identification Number (EIN)264686308
Name of OrganizationPataula Charter Academy Inc
In Care of NameKylle Holley
AddressPO BOX 332, Edison, GA 39846-0332
SubsectionEducational Organization
Ruling Date02/2010
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,326,925
Amount of Income$3,655,299
Form 990 Revenue Amount$3,655,299
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities:


Non-representatives - add comments:


CAPTCHA

Your IP address 44.192.75.131 will be logged.

Amount of income in 2014: $3,655,299 (it was $3,717,998 in 2013)
Pataula Charter Academy Inc: 

 $3,655,299
Other organizations performing similar types of work: 

 $2,542,338

Assets in 2014: $2,326,925 (it was $2,480,150 in 2013)
This organization: 

 $2,326,925
Other organizations performing similar types of work: 

 $807,636

Expenses in 2013: $3,034,990
Pataula Charter Academy Inc: 

 $3,034,990
Other organizations performing similar types of work: 

 $2,510,452

Income to expenses ratio in 2013: 1.2
Pataula Charter Academy Inc: 

 1.2
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 54
Pataula Charter Academy Inc: 

 54
Other organizations performing similar types of work: 

 40

Grants share in income in 2013: 0.0%
Pataula Charter Academy Inc: 

 0.0%
Other organizations performing similar types of work: 

 1.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10960
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return54
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?Yes
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?Yes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$2,100,217$3,717,998
Contributions, Gifts, Grants and Other Similar Amounts$0$0
Program Service Revenue$2,099,743$3,714,772
Educational Support Services$2,981,870
Educational Support Services$296,683
Educational Support Services$178,487
Educational Support Services$257,732
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$474$3,226
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$0$0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$2,070,643$3,034,990
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 organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$89,504$81,180
Compensation not included above, to disqualified persons$0
Other salaries and wages$1,068,123$1,473,719
Pension plan accruals and contributions$179,543
Other employee benefits$334,242
Payroll taxes$29,513$33,105
Fees for services (non-employees)
Management$0
Legal$0
Accounting$0
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$89,899
Advertising and promotion$0
Office expenses$0
Information technology$9,932
Royalties$0
Occupancy$333,159
Travel$46,634
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$68,527
Insurance$0
Other expenses$53,060
Other expenses$27,886
Other expenses$152,192
Other expenses$151,912
Balance Sheet
20122013
Total assets$1,200,173$2,480,150
Cash - non-interest-bearing$1,171,300
Savings and temporary cash investments$0
Pledges and grants receivable, net$0
Accounts receivable, net$496,935
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$8,486
Land, buildings, and equipment: cost or other basis$803,429
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$202,129$799,098
Accounts payable and accrued expenses$427,080
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$372,018
Total net assets or fund balances$998,044$1,681,052
Unrestricted net assets$0
Temporarily restricted net assets$0
Permanently restricted net assets$0
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$998,044$1,681,052
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Pataula Charter Academy Inc to others? (optional)
  
Add photo of Pataula Charter Academy Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Summit Academy Incorporated1285 E 13200 S, Draper, UT 84020-9000UT2005-05$6,769,855
2Peabody Charter School Inc3018 Calle Noguera, Santa Barbara, CA 93105-2848CA2009-08$6,466,030
3The Highlander Charter School42 Lexington Ave, Providence, RI 02907-1716RI2003-07$6,404,245
4Cheyenne Classical AcademyPo Box 984, Cheyenne, WY 82003WY2007-08$56,133
5Georgia Connections Academy Charter School Inc2763 Meadow Church Road, Duluth, GA 30097-4989GA2012-08$14,123,028
6Wesley International Academy Inc211 Memorial Dr Se, Atlanta, GA 30312-2021GA2013-02$7,718,936
7Learning Center Foundation Of Central Cobb Inc2144 South Cobb Drive, Smyrna, GA 30080GA2012-03$6,151,659
8Tmsa Incorporated1805 Harvard Ave, College Park, GA 30337-3703GA2010-05$6,071,817
9University Community Academy2050 Tiger Flowers Dr Nw, Atlanta, GA 30314-1326GA2002-08$3,829,401
10Pataula Charter Academy IncPO BOX 332, Edison, GA 39846-0332GA2010-02$3,655,299
11Globe Academy Inc2225 Heritage Dr Ne, Atlanta, GA 30345-3534GA2014-07$3,222,326
12The Intown Academy IncPo Box 55379, Atlanta, GA 30308GA2007-09$3,079,296
13Savannah Classical Academy, The Savannah Classical Academy A Challenge Foundation Academy22 W Bryan St Pmb 329, Savannah, GA 31401GA2014-01$2,779,173
14Georgia Online Academy Inc7680 Dunvegan Close, Atlanta, GA 30350-5503GA2014-08$2,257,847
15Southeast Atlanta Charter Middle School Inc820 Essie Ave Se, Atlanta, GA 30316-2425GA2005-08$2,127,483
16Latin Academy Charter School Inc1442 Metropolitan Pkwy Sw, Atlanta, GA 30310-4454GA2012-01$2,042,160
17Tech High School Inc1043 Memorial Dr Se, Atlanta, GA 30316-1473GA2004-10$2,010,004
18The@kindezi School Inc668 Elbert St Sw, Atlanta, GA 30310-2812GA2008-11$1,917,983
19Destiny Achievers Academy Of Excellence Inc3595 Linecrest Rd, Ellenwood, GA 30294-1839GA2012-04$1,811,113
20Scholars Academy Inc6390 Church Street, Riverdale, GA 30274GA2008-02$1,730,712
Number of organizations performing similar types of work
Alaska3
Arkansas13
Arizona190
California466
Colorado91
Connecticut15
District of Columbia51
Delaware19
Florida310
Georgia65
Hawaii6
Idaho37
Illinois40
Indiana69
Kansas2
Kentucky2
Louisiana69
Massachusetts12
Maryland35
Maine7
Michigan25
Minnesota131
Missouri28
Mississippi2
North Carolina76
Nebraska1
New Hampshire11
New Jersey55
New Mexico3
Nevada5
New York215
Ohio238
Oklahoma10
Oregon91
Pennsylvania126
Rhode Island14
South Carolina51
Tennessee43
Texas181
Utah75
Virginia5
Washington12
Wisconsin52
Wyoming4
Total2,956

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Pataula Charter Academy Inc and has no official or unofficial affiliation with Pataula Charter Academy Inc