Civic Intelligence

Providence Classical Academy Inc.

990 • Fiscal year 2015 • EIN 72-1602116

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.PCABOSSIER.ORG
4525 Old Brownlee RoadBossier City, LA 71111

(318) 820-9465

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$59,194

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.3%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,888,582

Up $844,718 (+9.3%) from 2014

Net Assets

Up

$9,880,572

Up $858,394 (+9.5%) from 2014

Liabilities

Down

$8,010

Down $13,676 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin83rd percentile

Revenue

Down

$3,161,522

Down $734,435 (-19%) from 2014

Expenses

Up

$2,309,626

Up $693,267 (+43%) from 2014

Net Income

Down

$851,896

Down $1,427,702 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2012: $5,172,932Liabilities 2012: $32,790Net Assets 2012: $5,140,1422012Assets 2013: $6,620,161Liabilities 2013: $39,403Net Assets 2013: $6,580,7582013Assets 2014: $9,043,864Liabilities 2014: $21,686Net Assets 2014: $9,022,1782014Assets 2015: $9,888,582Liabilities 2015: $8,010Net Assets 2015: $9,880,5722015Assets 2016: $10,666,657Liabilities 2016: $539,311Net Assets 2016: $10,127,3462016Assets 2017: $11,916,157Liabilities 2017: $1,492,022Net Assets 2017: $10,424,1352017Assets 2018: $12,003,587Liabilities 2018: $1,443,318Net Assets 2018: $10,560,2692018Assets 2019: $11,914,140Liabilities 2019: $1,363,145Net Assets 2019: $10,550,9952019Assets 2020: $11,910,820Liabilities 2020: $1,310,448Net Assets 2020: $10,600,3722020Assets 2021: $12,173,426Liabilities 2021: $1,259,422Net Assets 2021: $10,914,0042021Assets 2022: $12,923,603Liabilities 2022: $1,443,386Net Assets 2022: $11,480,2172022Assets 2023: $25,081,598Liabilities 2023: $1,428,193Net Assets 2023: $23,653,4052023Assets 2024: $34,928,740Liabilities 2024: $1,508,491Net Assets 2024: $33,420,2492024Assets 2025: $41,102,743Liabilities 2025: $1,525,371Net Assets 2025: $39,577,3722025

Highlighted filing

2015

Assets$9,888,582
Liabilities$8,010
Net Assets$9,880,572
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,503,751Expenses 2012: $696,239Net Income 2012: $3,807,5122012Revenue 2013: $2,429,170Expenses 2013: $988,554Net Income 2013: $1,440,6162013Revenue 2014: $3,895,957Expenses 2014: $1,616,359Net Income 2014: $2,279,5982014Revenue 2015: $3,161,522Expenses 2015: $2,309,626Net Income 2015: $851,8962015Revenue 2016: $3,195,151Expenses 2016: $2,948,377Net Income 2016: $246,7742016Revenue 2017: $3,770,532Expenses 2017: $3,462,673Net Income 2017: $307,8592017Revenue 2018: $4,250,325Expenses 2018: $4,107,737Net Income 2018: $142,5882018Revenue 2019: $3,857,348Expenses 2019: $3,866,622Net Income 2019: -$9,2742019Revenue 2020: $4,157,100Expenses 2020: $4,107,723Net Income 2020: $49,3772020Revenue 2021: $4,564,157Expenses 2021: $4,250,519Net Income 2021: $313,6382021Revenue 2022: $5,376,746Expenses 2022: $4,642,716Net Income 2022: $734,0302022Revenue 2023: $17,831,975Expenses 2023: $5,658,787Net Income 2023: $12,173,1882023Revenue 2024: $16,316,101Expenses 2024: $6,549,257Net Income 2024: $9,766,8442024Revenue 2025: $13,429,703Expenses 2025: $7,272,580Net Income 2025: $6,157,1232025

Highlighted filing

2015

Revenue$3,161,522
Expenses$2,309,626
Net Income$851,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,169,778
Mission and Program Overview

Mission

The mission of pca is to pursue the glory of god and the good of his people by providing a classical and christian education founded upon a biblical worldview.

The mission of pca is to pursue the glory of god and the good of his people through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,270,598$7,998,244▼ $272,354
Savings and Temporary Cash Investments$601,927$1,003,182▲ $401,255
Cash and Non-Interest-Bearing Accounts$13,367$541,832▲ $528,465
Total Assets$9,043,864$9,888,582▲ $844,718
Other Assets Total$157,972$345,324▲ $187,352
Liabilities
Accounts Payable and Accrued Expenses$21,686$8,010▼ $13,676
Total Liabilities$21,686$8,010▼ $13,676
Net Assets / Fund Balance
Unrestricted Net Assets$9,022,178$9,467,105▲ $444,927
Temporarily Rstr Net Assets-$413,467-
Total Net Assets Fund Balance$9,022,178$9,880,572▲ $858,394
Total Liabilities and Net Assets / Fund Balance$9,043,864$9,888,582▲ $844,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,309,154$527,668$7,836,822
Land$565,629-$565,629
Other Land Buildings$123,461$61,845$185,306
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard DavisHeadmasterFT$58,649$545$59,194

Board Members and Trustees

NameTitle
Mike JohnsonPresident
Kayte HollowellVice President
Billy SuttonDirector
Greg PhillipsDirector
Matt MosuraDirector
Richard HarrellDirector
Scott PattonDirector
Terry ElstonDirector
Wayne PattonDirector
Carla MileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,568
Program Service Revenue
$2,469,440
Investment Income
$3,389
Other Revenue
$15,125
All Other Contributions
$577,061
Change in Net Assets
$851,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,971,774
Revenue Not Reported on Financial Statements
$189,748
Revenue Not Reported on Form 990
$192,609
Other Revenue Adjustments
$189,748
Total Revenue per Audited Statements
$3,164,383
Total Revenue per Form 990
$3,161,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,585,186
Other Expenses$724,440
Total Fundraising Expense$1,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,617$156,441-$1,193,058
Other Employee Benefits$207,516$28,635-$236,151
Depreciation Depletion$211,313$15,282-$226,595
Payroll Taxes$80,338$16,083-$96,421
Office Expenses$83,418$6,542$1,196$91,156
Occupancy$82,908$5,992-$88,900
Current Officers, Directors, Trustees, and Key Employees-$59,556-$59,556
Fees for Services Other$47,461$7,930$300$55,691
Fees for Services Accounting-$16,155-$16,155
Other Expenses$19,004$12,736$97$12,833
All Other Expenses-$11,776-$11,776
Insurance$9,285$1,859-$11,144
Information Technology$8,603$2,048-$10,651
Conferences and Meetings$7,887$1,616-$9,503
Travel$4,724$2,152-$6,876
Advertising-$398$163$561
Interest-$374-$374
Total Functional Expenses$1,960,922$346,948$1,756$2,309,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,338,293
Total Expenses per Form 990$2,309,626
Expenses per Audited Statements$2,221,230
Expenses Not Reported on Form 990$117,063
Expenses Not Reported on Financial Statements$88,396
Other Expense Adjustments$88,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,524
Fundraising Direct Expenses$8,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Night$12,164$11,864-$11,864
5k Run$16,740$3,660-$3,660
Total Events$28,904$15,524$8,257$7,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Members of the board scott patton and wayne patton have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer, headmaster, and director of accounting prior to filing with the irs. The form 990 is available for all board members to review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Providence Classical Academy Inc
EIN
72-1602116
Phone
3188209465
Address
4525 OLD BROWNLEE ROAD, BOSSIER CITY, LA 71111

Signing Officer

Name
Howard Davis
Title
Headmaster
Phone
3188209465
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Davis
Formed
2005
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
86
Volunteers
600

Preparer

Firm
Warren & Bell Cpas LLC
Address
P O BOX 936, BENTON, LA 71006-0936
Preparer
Sindy Warren CPA
Phone
3189652800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Current year trade receivables 44,234. Prior year deferred revenue 148,375.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior year trade receivables 55,980. Current year deferred revenue 142,024. Direct donor benefits -8,256.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Current year trade payables 2,924. Current year accrued salaries 96,193. Prior year prepaid expenses 9,690. Direct donor benefits 8,256.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year trade payables 1,029. Prior year accrued salaries 75,252. Current year prepaid expenses 12,115.”

Raw XML AppendixShowing 400 of 486 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10HEADMASTER
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IRS990/MissionDesc0THE MISSION OF PCA IS TO PURSUE THE GLORY OF GOD AND THE GOOD OF HIS PEOPLE BY PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION FOUND UPON BIBLICAL WORLDVIW, WHICH EQUIPS STUDENTS TO KNOW, LOVE, AND PRACTICE THE TRUTH AND CHALLENGES THEM TO STRIVE FOR EXCELLENCE AS THEY LIVE PURPOSEFULLY IN SERVICE TO GOD AND MAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09022178
IRS990/NetAssetsOrFundBalancesEOYAmt09880572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05992
IRS990/OccupancyGrp/ProgramServicesAmt082908
IRS990/OccupancyGrp/TotalAmt088900
IRS990/OfficeExpensesGrp/FundraisingAmt01196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06542
IRS990/OfficeExpensesGrp/ProgramServicesAmt083418
IRS990/OfficeExpensesGrp/TotalAmt091156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157972
IRS990/OtherAssetsTotalGrp/EOYAmt0345324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236151
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES EXPE
IRS990/OtherExpensesGrp/Desc1STUDENT LUNCHES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYMENT PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112736
IRS990/OtherExpensesGrp/ProgramServicesAmt0108653
IRS990/OtherExpensesGrp/ProgramServicesAmt153195
IRS990/OtherExpensesGrp/ProgramServicesAmt219004
IRS990/OtherExpensesGrp/TotalAmt0108653
IRS990/OtherExpensesGrp/TotalAmt153195
IRS990/OtherExpensesGrp/TotalAmt220377
IRS990/OtherExpensesGrp/TotalAmt312833
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07857
IRS990/OtherRevenueTotalAmt07857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01036617
IRS990/OtherSalariesAndWagesGrp/TotalAmt01193058
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016083
IRS990/PayrollTaxesGrp/ProgramServicesAmt080338
IRS990/PayrollTaxesGrp/TotalAmt096421
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOWARD DAVIS
IRS990/PriorPeriodAdjustmentsAmt06498
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02320066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02320066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02138866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01225
IRS990/PYOtherExpensesAmt0678894
IRS990/PYOtherRevenueAmt021362
IRS990/PYProgramServiceRevenueAmt01734504
IRS990/PYRevenuesLessExpensesAmt02279598
IRS990/PYSalariesCompEmpBnftPaidAmt0937465
IRS990/PYTotalExpensesAmt01616359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03895957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0851896
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02477297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003182
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07309154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07836822
IRS990ScheduleD/ExpensesNotReportedAmt0117063
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt088396
IRS990ScheduleD/ExpensesSubtotalAmt02221230
IRS990ScheduleD/LandGrp/BookValueAmt0565629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0565629
IRS990ScheduleD/OtherExpensesIncludedAmt0117063
IRS990ScheduleD/OtherExpensesNotIncludedAmt088396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185306
IRS990ScheduleD/OtherRevenueAmt0192609
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0189748
IRS990ScheduleD/RevenueNotReportedAmt0192609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0189748
IRS990ScheduleD/RevenueSubtotalAmt02971774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENT YEAR TRADE RECEIVABLES 44,234. PRIOR YEAR DEFERRED REVENUE 148,375.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR TRADE RECEIVABLES 55,980. CURRENT YEAR DEFERRED REVENUE 142,024. DIRECT DONOR BENEFITS -8,256.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CURRENT YEAR TRADE PAYABLES 2,924. CURRENT YEAR ACCRUED SALARIES 96,193. PRIOR YEAR PREPAID EXPENSES 9,690. DIRECT DONOR BENEFITS 8,256.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR TRADE PAYABLES 1,029. PRIOR YEAR ACCRUED SALARIES 75,252. CURRENT YEAR PREPAID EXPENSES 12,115.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07998244
IRS990ScheduleD/TotalExpensesPerForm990Amt02309626
IRS990ScheduleD/TotalRevenuePerForm990Amt03161522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03164383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02338293
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO SOLICITATION PROGRAM. ITS NONDISCRIMINATION POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE UNDER ADMISSIONS. THE POLICY IS ALSO INCLUDED ON THE INTIAL APPLICATION AND THE RE-ENROLLMENT PAPERWORK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PARTICIPATES IN A REIMBURSEMENT GRANT PROGRAM THROUGH THE STATE OF LOUISIANA THAT REIMBURSES THE ORGANIZATION FOR TIME SPENT BY TEACHERS TO MAINTAIN APPROPRIATE STUDENT FILES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08257
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07267
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02814
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02955
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05769
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0328
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01128
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD SCOTT PATTON AND WAYNE PATTON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER, HEADMASTER, AND DIRECTOR OF ACCOUNTING PRIOR TO FILING WITH THE IRS. THE FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,888,582
Liabilities
$8,010
Net assets
$9,880,572
Revenue
$3,161,522
Expenses
$2,309,626
Net income
$851,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.1$1.53$39.6$13.4$7.27$6.16
2024Detailed filing. Detailed filing data is available for this year.$34.9$1.51$33.4$16.3$6.55$9.77
2023Detailed filing. Detailed filing data is available for this year.$25.1$1.43$23.7$17.8$5.66$12.2
2022Detailed filing. Detailed filing data is available for this year.$12.9$1.44$11.5$5.38$4.64$0.73
2021Detailed filing. Detailed filing data is available for this year.$12.2$1.26$10.9$4.56$4.25$0.31
2020Detailed filing. Detailed filing data is available for this year.$11.9$1.31$10.6$4.16$4.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.36$10.6$3.86$3.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.44$10.6$4.25$4.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.9$1.49$10.4$3.77$3.46$0.31
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.54$10.1$3.20$2.95$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.89$0.01$9.88$3.16$2.31$0.85
2014Detailed filing. Detailed filing data is available for this year.$9.04$0.02$9.02$3.90$1.62$2.28
2013Summary only. Only limited summary data is available for this year.$6.62$0.04$6.58$2.43$0.99$1.44
2012Summary only. Only limited summary data is available for this year.$5.17$0.03$5.14$4.50$0.70$3.81