Civic Intelligence

Providence Classical Academy Inc.

990 • Fiscal year 2016 • EIN 72-1602116

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

7.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$99,565

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,666,657

Up $778,075 (+7.9%) from 2015

Net Assets

Up

$10,127,346

Up $246,774 (+2.5%) from 2015

Liabilities

Up

$539,311

Up $531,301 (+6633%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Up

$3,195,151

Up $33,629 (+1.1%) from 2015

Expenses

Up

$2,948,377

Up $638,751 (+28%) from 2015

Net Income

Down

$246,774

Down $605,122 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$10,666,657
Liabilities$539,311
Net Assets$10,127,346
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$3,195,151
Expenses$2,948,377
Net Income$246,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,221,745
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$7,998,244$10,040,578▲ $2,042,334
Cash and Non-Interest-Bearing Accounts$541,832$584,879▲ $43,047
Savings and Temporary Cash Investments$1,003,182$4,779▼ $998,403
Total Assets$9,888,582$10,666,657▲ $778,075
Other Assets Total$345,324$36,421▼ $308,903
Liabilities
Mortgage Notes Payable Secured by Investment Property-$525,114-
Accounts Payable and Accrued Expenses$8,010$14,197▲ $6,187
Total Liabilities$8,010$539,311▲ $531,301
Net Assets / Fund Balance
Unrestricted Net Assets$9,467,105$10,123,640▲ $656,535
Temporarily Rstr Net Assets$413,467$3,706▼ $409,761
Total Net Assets Fund Balance$9,880,572$10,127,346▲ $246,774
Total Liabilities and Net Assets / Fund Balance$9,888,582$10,666,657▲ $778,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,318,059$759,595$10,077,654
Land$565,629-$565,629
Other Land Buildings$156,890$93,553$250,443
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard DavisHeadmasterFT$99,019$546$99,565

Board Members and Trustees

NameTitle
Mike JohnsonPresident
Kayte HollowellVice President
Greg PhillipsDirector
Matt MosuraDirector
Scott PattonDirector
Wayne PattonDirector
Carla MileySecretary
Liz SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,042
Program Service Revenue
$2,946,460
Investment Income
$1,596
Other Revenue
$125,053
All Other Contributions
$63,152
Change in Net Assets
$246,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,056,723
Revenue Not Reported on Financial Statements
$138,428
Revenue Not Reported on Form 990
$190,467
Other Revenue Adjustments
$138,428
Total Revenue per Audited Statements
$3,247,190
Total Revenue per Form 990
$3,195,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,078,369
Other Expenses$870,008
Total Fundraising Expense$4,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,360$122,234-$1,465,594
Other Employee Benefits$340,075$55,628-$395,703
Depreciation Depletion$245,446$18,189-$263,635
Occupancy$119,075$16,598-$135,673
Payroll Taxes$101,586$16,467-$118,053
Office Expenses$99,125$5,609$3,850$108,584
Current Officers, Directors, Trustees, and Key Employees-$99,019-$99,019
Fees for Services Other$53,126$10,144$480$63,750
Information Technology$25,562$4,404-$29,966
Fees for Services Accounting-$15,575-$15,575
Other Expenses$25,199$15,058-$15,058
All Other Expenses$4,399$8,495-$12,894
Insurance$9,485$1,538-$11,023
Conferences and Meetings$3,483$565-$4,048
Travel$1,282$208-$1,490
Advertising-$718$45$763
Total Functional Expenses$2,551,830$392,172$4,375$2,948,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,019,161
Total Expenses per Form 990$2,948,377
Expenses per Audited Statements$2,836,878
Expenses Not Reported on Form 990$182,283
Expenses Not Reported on Financial Statements$111,499
Other Expense Adjustments$111,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,509
Gaming Gross Income$45,180
Fundraising Direct Expenses$17,941
Gaming Direct Expenses$8,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Providence$90,394$75,313$1,879$73,434
Family Fun Night$8,196$8,196$1,063$7,133
Total Events$98,590$83,509$17,941$65,568
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
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Davis
Formed
2005
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
118
Volunteers
700

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 48,441. Prior year deferred revenue 142,026.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior year trade receivables 44,234. Current year deferred revenue 120,789. Direct donor benefits -26,595.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Current year trade payables 10,955. Current year accrued salaries 132,618. Prior year prepaid expenses 12,115. Direct donor benefits 26,595.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year trade payables 2,924. Prior year accrued salaries 96,191. Current year prepaid expenses 12,384.”

Raw XML AppendixShowing 400 of 496 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/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.
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IRS990/OccupancyGrp/ProgramServicesAmt0119075
IRS990/OccupancyGrp/TotalAmt0135673
IRS990/OfficeExpensesGrp/FundraisingAmt03850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05609
IRS990/OfficeExpensesGrp/ProgramServicesAmt099125
IRS990/OfficeExpensesGrp/TotalAmt0108584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345324
IRS990/OtherAssetsTotalGrp/EOYAmt036421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395703
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES EXPE
IRS990/OtherExpensesGrp/Desc1STUDENT LUNCHES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYMENT PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115058
IRS990/OtherExpensesGrp/ProgramServicesAmt0124437
IRS990/OtherExpensesGrp/ProgramServicesAmt156190
IRS990/OtherExpensesGrp/ProgramServicesAmt225199
IRS990/OtherExpensesGrp/TotalAmt0124437
IRS990/OtherExpensesGrp/TotalAmt156190
IRS990/OtherExpensesGrp/TotalAmt226922
IRS990/OtherExpensesGrp/TotalAmt315058
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19958
IRS990/OtherRevenueTotalAmt022958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01343360
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465594
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101586
IRS990/PayrollTaxesGrp/TotalAmt0118053
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOWARD DAVIS
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/RelatedOrExemptFuncIncomeAmt02788077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02788077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03389
IRS990/PYOtherExpensesAmt0724440
IRS990/PYOtherRevenueAmt015125
IRS990/PYProgramServiceRevenueAmt02469440
IRS990/PYRevenuesLessExpensesAmt0851896
IRS990/PYSalariesCompEmpBnftPaidAmt01585186
IRS990/PYTotalExpensesAmt02309626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03161522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0246774
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02956418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04779
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/BookValueAmt09318059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010077654
IRS990ScheduleD/ExpensesNotReportedAmt0182283
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0111499
IRS990ScheduleD/ExpensesSubtotalAmt02836878
IRS990ScheduleD/LandGrp/BookValueAmt0565629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0565629
IRS990ScheduleD/OtherExpensesIncludedAmt0182283
IRS990ScheduleD/OtherExpensesNotIncludedAmt0111499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250443
IRS990ScheduleD/OtherRevenueAmt0190467
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0138428
IRS990ScheduleD/RevenueNotReportedAmt0190467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0138428
IRS990ScheduleD/RevenueSubtotalAmt03056723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENT YEAR TRADE RECEIVABLES 48,441. PRIOR YEAR DEFERRED REVENUE 142,026.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR TRADE RECEIVABLES 44,234. CURRENT YEAR DEFERRED REVENUE 120,789. DIRECT DONOR BENEFITS -26,595.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CURRENT YEAR TRADE PAYABLES 10,955. CURRENT YEAR ACCRUED SALARIES 132,618. PRIOR YEAR PREPAID EXPENSES 12,115. DIRECT DONOR BENEFITS 26,595.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR TRADE PAYABLES 2,924. PRIOR YEAR ACCRUED SALARIES 96,191. CURRENT YEAR PREPAID EXPENSES 12,384.
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/TotalBookValueLandBuildingsAmt010040578
IRS990ScheduleD/TotalExpensesPerForm990Amt02948377
IRS990ScheduleD/TotalRevenuePerForm990Amt03195151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03247190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03019161
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/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017941
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF PROVIDENCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02501
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065568
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010638
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01410
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01063
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08653
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt045180
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045180
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036527
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt08653
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08653
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.90000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,666,657
Liabilities
$539,311
Net assets
$10,127,346
Revenue
$3,195,151
Expenses
$2,948,377
Net income
$246,774
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