2023-05-11T14:55:32-04:00 2022-06-30 582283307 ROBERT BAKER & ASSOCIATES 316 W RESIDENCE AVE ALBANY GA 317012319 990 2021-07-01 264686308 PATAULA CHARTER ACADEMY PATA 18637 HARTFORD ST EDISON GA 39846 KYLIE HOLLEY SUPERINTENDENT 2293544001 2023-05-10 KYLIE HOLLEY 999009999 RHONDA L COLLINS P00776337 2294359500 2023-05-11 2021 2023-04-26 12:10:37Z KYLIE HOLLEY 1855 FORD ROAD EDISON GA 39846 16224565 false X WWW.PATAULA.ORG X 2009 GA 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. 9 9 185 0 390203 0 14296753 16217195 12335 7370 0 14699291 16224565 0 0 9405719 9282939 0 0 3119712 4294980 12525431 13577919 2173860 2646646 32372741 39539155 33080607 36023653 -707866 3515502 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. false false 12303386 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. 12303386 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 6 185 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false false false false X KYLIE HOLLEY 2298353046 1855 FORD ROAD 1855 FORD ROAD EDISON GA 39846 X KYLIE HOLLEY SUPERINTENDE 40.00 X 127553 0 35715 CHERYL WEATHERSBY CFO 40.00 X 105700 0 29596 ERIN LENZ CHAIRPERSON 2.00 X X 0 0 0 ROCHELLE SAPP VICE CHAIR 2.00 X X 0 0 0 RHONDA COLLINS TREASURER 2.00 X X 0 0 0 JENNIFER SANDERS SECRETARY 2.00 X X 0 0 0 RONNIE LANE BOARD MEMBER 1.00 X 0 0 0 ERICA AUSTIN BOARD MEMBER 1.00 X 0 0 0 GRAYSON FLOWERS BOARD MEMBER 1.00 X 0 0 0 KAKEYA GILBERT BOARD MEMBER 1.00 X 0 0 0 LINDSEY HIXON BOARD MEMBER 1.00 X 0 0 0 233253 65311 2 false true false STATE FUNDS 11149563 11149563 FEDERAL FUNDS 4237256 4237256 CHARGES FOR SERVICES 516763 516763 MISCELLANEOUS 313613 313613 16217195 7370 7370 16224565 16224565 6704831 6058011 646820 874798 790406 84392 1562426 1411698 150728 140884 127293 13591 592974 533676 59298 26187 9710 16477 405980 365382 40598 799460 753719 45741 163376 155207 8169 SUPPLIES 1058481 952633 105848 PROFESSIONAL SERVICES 370192 333173 37019 FOOD 256139 256139 EQUIPMENT - EXPENDABLE 176514 176514 445677 379825 65852 13577919 12303386 1274533 0 6352020 8318600 1061829 1069199 1626035 1455148 21408810 3475559 16334473 17933251 6998384 10762957 32372741 39539155 1170662 1440747 31909945 34582906 33080607 36023653 X -2725722 369850 2017856 3145652 -707866 3515502 32372741 39539155 X 2646646 1576722 X false true X true true true X 1306139 1306139 16929753 2056452 14873301 1153134 227540 925594 2019784 1191567 828217 17933251 DEFERRED OUTFLOWS OF RESOURCES 10762957 10762957 NOTES PAYABLE 14104283 DEFERRED INFLOWS OF RESOURCES 9584426 NET OPEB LIABILITY 6672439 NET PENSION LIABILITY 3352975 LEASES PAYABLE 683316 SHORT TERM BORROWING 185467 34582906 16224565 16224565 16224565 13577919 13577919 13577919 true true true false true false false false false false false false false false false true false true SCHEDULE E, LINE 3 ALL POLICIES ARE AVAILABLE ON OUR WEBSITE. SCHEDULE E, LINE 4 PCA IS A PUBLIC SCHOOL. NO SCHOLARSHIPS ARE AWARDED. SCHEDULE E, LINE 6 GRANT FUNDS ARE RECEIVED FROM THE GEORGIA DEPARTMENT OF EDUCATION. false false false false false false false false false KYLIE HOLLEY SUPERINTENDENT 127553 35715 163268 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. FORM 990, PART XI, LINE 9 PPP LOAN FORGIVENESS 1,377,981 GASB 87 RESTATEMENT 198,741 TOTAL 1,576,722