Civic Intelligence

Providence Classical Academy Inc.

990 • Fiscal year 2017 • EIN 72-1602116

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$99,019

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,916,157

Up $1,249,500 (+12%) from 2016

Net Assets

Up

$10,424,135

Up $296,789 (+2.9%) from 2016

Liabilities

Up

$1,492,022

Up $952,711 (+177%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$3,770,532

Up $575,381 (+18%) from 2016

Expenses

Up

$3,462,673

Up $514,296 (+17%) from 2016

Net Income

Up

$307,859

Up $61,085 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$11,916,157
Liabilities$1,492,022
Net Assets$10,424,135
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$3,770,532
Expenses$3,462,673
Net Income$307,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,830,156
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$10,040,578$11,131,387▲ $1,090,809
Cash and Non-Interest-Bearing Accounts$584,879$731,025▲ $146,146
Savings and Temporary Cash Investments$4,779$4,791▲ $12
Total Assets$10,666,657$11,916,157▲ $1,249,500
Other Assets Total$36,421$48,954▲ $12,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,114$1,162,862▲ $637,748
Other Liabilities$0$317,501▲ $317,501
Accounts Payable and Accrued Expenses$14,197$11,659▼ $2,538
Total Liabilities$539,311$1,492,022▲ $952,711
Net Assets / Fund Balance
Unrestricted Net Assets$10,123,640$10,411,390▲ $287,750
Temporarily Rstr Net Assets$3,706$12,745▲ $9,039
Total Net Assets Fund Balance$10,127,346$10,424,135▲ $296,789
Total Liabilities and Net Assets / Fund Balance$10,666,657$11,916,157▲ $1,249,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,059,656$1,017,998$10,077,654
Other Land Buildings$1,506,102$131,029$1,637,131
Land$565,629-$565,629
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard DavisHeadmasterFT$99,019$99,019

Board Members and Trustees

NameTitle
Kayte HollowellPresident
Chad OswaldDirector
Greg PhillipsDirector
Matt MosuraDirector
Mike JohnsonDirector
Scott PattonDirector
Wayne PattonDirector
Carla MileySecretary
Elizabeth SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,230
Program Service Revenue
$3,517,346
Investment Income
$12
Other Revenue
$87,944
All Other Contributions
$89,655
Change in Net Assets
$307,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,560,502
Other Expenses$902,171
Total Fundraising Expense$5,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,503,178$306,885-$1,810,063
Other Employee Benefits$380,073$127,520-$507,593
Depreciation Depletion$276,937$18,942-$295,879
Office Expenses$153,952$24,692$5,156$183,800
Occupancy$138,851$10,250-$149,101
Payroll Taxes$112,664$30,474-$143,138
Current Officers, Directors, Trustees, and Key Employees-$99,708-$99,708
Fees for Services Other$51,239$8,545$220$60,004
Insurance-$36,575-$36,575
Information Technology$13,885$2,647$150$16,682
Fees for Services Accounting-$15,513-$15,513
Interest$9,043$619-$9,662
Travel$4,624$1,251-$5,875
Conferences and Meetings$3,939$1,066-$5,005
Advertising-$2,559$174$2,733
Other Expenses$118,776$708$298$1,006
Total Functional Expenses$2,767,161$689,514$5,998$3,462,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,979
Fundraising Direct Expenses$50,933
Gaming Gross Income$32,170
Gaming Direct Expenses$8,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Providence$111,649$74,097$835$73,262
Family Fun Night$8,882$8,882-$8,882
Total Events$120,531$82,979$50,933$32,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melissa DavisSpouse of Howard Davis, OfficerEmploymentNo$42,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payables$299,338
Accrued Fundraising Expenses$12,490
Payroll Liabilities$3,246
Other Liabilities$2,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11B

“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
2018-05-15
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
118
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -11,070.”

Raw XML AppendixShowing 400 of 505 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/Desc0THE NUMBER OF STUDENTS SERVED FOR THE YEAR WAS APPROXIMATELY 543. PCA TEACHES STUDENTS IN ALL THE CORE SUBJECTS AT OR ABOVE GRADE LEVEL. PCA ALSO TEACHES THE STUDENTS ART, MUSIC, PHYSICAL EDUCATION, AND LATIN TO FILL OUT THEIR LEARNING EXPERIENCE. THESE STUDENTS THRIVE ACADEMICALLY AND GROW IN CHARACTER AND IN THEIR GRASP OF THE GOSPEL AND OF ITS IMPLICATIONS IN OUR LIVES AS FOLLOWERS OF CHRIST.
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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 WORLDVIEW, 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/OfficeExpensesGrp/ManagementAndGeneralAmt024692
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153952
IRS990/OfficeExpensesGrp/TotalAmt0183800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036421
IRS990/OtherAssetsTotalGrp/EOYAmt048954
IRS990/OtherChangesInNetAssetsAmt0-11070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507593
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES EXPE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2OTHER GENERAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1708
IRS990/OtherExpensesGrp/ProgramServicesAmt0118776
IRS990/OtherExpensesGrp/TotalAmt0118776
IRS990/OtherExpensesGrp/TotalAmt11560
IRS990/OtherExpensesGrp/TotalAmt21006
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0317501
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17794
IRS990/OtherRevenueTotalAmt032419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01503178
IRS990/OtherSalariesAndWagesGrp/TotalAmt01810063
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112664
IRS990/PayrollTaxesGrp/TotalAmt0143138
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOWARD DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03431373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03431373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01596
IRS990/PYOtherExpensesAmt0870008
IRS990/PYOtherRevenueAmt0125053
IRS990/PYProgramServiceRevenueAmt02946460
IRS990/PYRevenuesLessExpensesAmt0246774
IRS990/PYSalariesCompEmpBnftPaidAmt02078369
IRS990/PYTotalExpensesAmt02948377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03195151
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0307859
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03525140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04791
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/BookValueAmt09059656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01017998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010077654
IRS990ScheduleD/LandGrp/BookValueAmt0565629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0565629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01506102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01637131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED FUNDRAISING EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011131387
IRS990ScheduleD/TotalLiabilityAmt0317501
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. THE ORGANIZATION ALSO PARTICIPATES IN A REIMBURSEMENT PROGRAM THROUGH BOSSIER PARISH THAT REIMBURSES THE ORGANIZATION FOR EXPENSES INCURRED RELATED TO CERTAIN TEACHER TRAINING ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050933
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05242
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01319
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF PROVIDENCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032046
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt037231
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0103
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt037334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08691
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032170
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032170
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023479
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt08691
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08691
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,916,157
Liabilities
$1,492,022
Net assets
$10,424,135
Revenue
$3,770,532
Expenses
$3,462,673
Net income
$307,859
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