Civic Intelligence

Providence Classical Academy Inc.

990 • Fiscal year 2018 • EIN 72-1602116

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.pcabossier.org
4525 Old Brownlee RdBossier 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

0.12x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$108,849

Higher top officer pay than 25% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$12,003,587

Up $87,430 (+0.7%) from 2017

Net Assets

Up

$10,560,269

Up $136,134 (+1.3%) from 2017

Liabilities

Down

$1,443,318

Down $48,704 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$4,250,325

Up $479,793 (+13%) from 2017

Expenses

Up

$4,107,737

Up $645,064 (+19%) from 2017

Net Income

Down

$142,588

Down $165,271 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$12,003,587
Liabilities$1,443,318
Net Assets$10,560,269
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$4,250,325
Expenses$4,107,737
Net Income$142,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,391,027
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$11,131,387$11,328,664▲ $197,277
Cash and Non-Interest-Bearing Accounts$731,025$572,460▼ $158,565
Savings and Temporary Cash Investments$4,791$4,833▲ $42
Total Assets$11,916,157$12,003,587▲ $87,430
Other Assets Total$48,954$97,630▲ $48,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,162,862$1,380,657▲ $217,795
Accounts Payable and Accrued Expenses$11,659$32,965▲ $21,306
Other Liabilities$317,501$29,696▼ $287,805
Total Liabilities$1,492,022$1,443,318▼ $48,704
Net Assets / Fund Balance
Unrestricted Net Assets$10,411,390$10,533,627▲ $122,237
Temporarily Rstr Net Assets$12,745$26,642▲ $13,897
Total Net Assets Fund Balance$10,424,135$10,560,269▲ $136,134
Total Liabilities and Net Assets / Fund Balance$11,916,157$12,003,587▲ $87,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,600,730$1,319,714$11,920,444
Land$565,629-$565,629
Equipment$144,805$174,316$319,121
Other Land Buildings$17,500-$17,500
Other Assets Org$1,667--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard Q DavisHead of SchoolFT$108,849$108,849

Board Members and Trustees

NameTitle
Jeff WiessPresident
Kayte HollowellPresident
Chad OswaldDirector
Greg PhillipsDirector
Matt MosuraDirector
Scott PattonDirector
Wayne PattonDirector
Carla MileySecretary
Liz SchroederSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,079
Program Service Revenue
$3,897,833
Investment Income
$-8,066
Other Revenue
$99,479
All Other Contributions
$112,531
Change in Net Assets
$142,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$34,900Mkt value
Other Non Cash Contri Table276$24,401Cost
Food Inventory2$4,745Cost
Other Non Cash Contri Table3$2,293Cost
Total Noncash Contributions282$66,339-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,078,235
Other Expenses$1,027,846
Total Fundraising Expense$1,995
Grants and Similar Amounts Paid$1,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,727,078$430,179-$2,157,257
Other Employee Benefits$532,251$121,432-$653,683
Depreciation Depletion$324,306$21,326-$345,632
Occupancy$222,909$14,658-$237,567
Office Expenses$185,728$16,295$611$202,634
Payroll Taxes$124,660$40,302-$164,962
Current Officers, Directors, Trustees, and Key Employees-$102,333-$102,333
Fees for Services Other$69,179$28,045-$97,224
Insurance-$35,829-$35,829
Information Technology$30,125$3,632$300$34,057
All Other Expenses$668$2,040$234$2,942
Other Expenses$936$1,353-$2,289
Advertising-$1,876-$1,876
Travel-$848$850$1,698
Fees for Services Accounting-$1,200-$1,200
Grants to Domestic Individuals$1,000--$1,000
Conferences and Meetings-$705-$705
Grants to Domestic Orgs$656--$656
Total Functional Expenses$3,283,689$822,053$1,995$4,107,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,520
Fundraising Direct Expenses$61,769
Gaming Gross Income$34,660
Gaming Direct Expenses$8,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$146,625$66,333$4,342$61,991
Carnival$16,552$7,304$140$7,164
Total Events$168,338$77,553$58,968$18,585
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 HowarEmploymentNo$44,475
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$27,204
Other Liabilities$2,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Part VI Line 2

“Directors Scott Patton and Wayne Patton have a family relationship.”

Part VI Line 11B

“The Form 990 is reviewed by the Head of School and members of the governing”

Part VI Line 11B

“board prior to filing with the IRS.”

Part VI Line 19

“The organization makes its governing documents, conflict of interest policy”

Part VI Line 19

“and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Classical Academy Inc
EIN
72-1602116
In Care Of
% Howard Q Davis
Phone
3188209465
Address
4525 Old Brownlee Rd, Bossier City, LA 71111

Signing Officer

Name
Howard Q Davis
Title
Head of School
Phone
3188209465
Signed
2019-05-15

Organization Details

Principal Officer
Howard Q Davis
Formed
2005
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
136
Volunteers
485
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Janitorial Services Total expenses - $58660.00 Program service expenses - $55041.00 Mgmt and general expenses - $3619.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Payment Plan Admin Total expenses - $18110.00 Program service expenses - $0.00 Mgmt and general expenses - $18110.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Background Chekcs Total expenses - $5313.00 Program service expenses - $0.00 Mgmt and general expenses - $5313.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Contract Labor Total expenses - $9160.00 Program service expenses - $9160.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Other Service Fees Total expenses - $5981.00 Program service expenses - $4978.00 Mgmt and general expenses - $1003.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Miscellaneous Total expenses - $2942.00 Program service expenses - $668.00 Mgmt and general expenses - $2040.00 Fundraising expenses - $234.00”

Part XI Line 9

“Bad debt expense”

Part III, Line 1

“which equips students to know, love, and practice the truth”

Part III, Line 1

“and challenges them to strive for excellence as they live”

Part III, Line 1

“purposefully in service to God and man.”

Raw XML AppendixShowing 400 of 618 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032965
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of PCA is to pursue the glory of God and the good of His people through education
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01876
IRS990/AdvertisingGrp/TotalAmt01876
IRS990/AllOtherContributionsAmt0112531
IRS990/AllOtherExpensesGrp/FundraisingAmt0234
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0668
IRS990/AllOtherExpensesGrp/TotalAmt02942
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Providence Classical Academy Inc
IRS990/BooksInCareOfDetail/PhoneNum03188209465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04525 Old Brownlee Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bossier City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0731025
IRS990/CashNonInterestBearingGrp/EOYAmt0572460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0705
IRS990/ConferencesMeetingsGrp/TotalAmt0705
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt093785
IRS990/CostOfGoodsSoldAmt033901
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261079
IRS990/CYGrantsAndSimilarPaidAmt01656
IRS990/CYInvestmentIncomeAmt0-8066
IRS990/CYOtherExpensesAmt01027846
IRS990/CYOtherRevenueAmt099479
IRS990/CYProgramServiceRevenueAmt03897833
IRS990/CYRevenuesLessExpensesAmt0142588
IRS990/CYSalariesCompEmpBnftPaidAmt03078235
IRS990/CYTotalExpensesAmt04107737
IRS990/CYTotalFundraisingExpenseAmt01995
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04250325
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021326
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0324306
IRS990/DepreciationDepletionGrp/TotalAmt0345632
IRS990/Desc0The number of students served for the year was approximately 571. PCA teaches students all core subjects at or above grade level. PCA also teaches students art, music, physical education, Bible, and Latin, and engages students in extracurricular activities to complete their educational 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03283689
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028045
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069179
IRS990/FeesForServicesOtherGrp/TotalAmt097224
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF WIESS
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAYTE HOLLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT MOSURA
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA MILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD Q DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9108849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt093785
IRS990/FundraisingDirectExpensesAmt061769
IRS990/FundraisingGrossIncomeAmt079520
IRS990/GainOrLossGrp/OtherAmt0-326
IRS990/GainOrLossGrp/SecuritiesAmt0-8306
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt08725
IRS990/GamingGrossIncomeAmt034660
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt054763
IRS990/GrantAmt01656
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0656
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0656
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01075
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026600
IRS990/GrossReceiptsAmt04391027
IRS990/GrossRentsGrp/RealAmt027975
IRS990/GrossSalesOfInventoryAmt057215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03632
IRS990/InformationTechnologyGrp/ProgramServicesAmt030125
IRS990/InformationTechnologyGrp/TotalAmt034057
IRS990/InsuranceGrp/ManagementAndGeneralAmt035829
IRS990/InsuranceGrp/TotalAmt035829
IRS990/InvestmentIncomeGrp/ExclusionAmt0566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0566
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01494030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011131387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011328664
IRS990/LandBldgEquipCostOrOtherBssAmt012822694
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01401
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034906
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 founded upon a Biblical worldview,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01162862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01380657
IRS990/NetAssetsOrFundBalancesBOYAmt010424135
IRS990/NetAssetsOrFundBalancesEOYAmt010560269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017751
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025935
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025935
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023314
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023314
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027975
IRS990/NoncashContributionsAmt066339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014658
IRS990/OccupancyGrp/ProgramServicesAmt0222909
IRS990/OccupancyGrp/TotalAmt0237567
IRS990/OfficeExpensesGrp/FundraisingAmt0611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185728
IRS990/OfficeExpensesGrp/TotalAmt0202634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048954
IRS990/OtherAssetsTotalGrp/EOYAmt097630
IRS990/OtherChangesInNetAssetsAmt0-6454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653683
IRS990/OtherExpensesGrp/Desc0Student Transport and Trips
IRS990/OtherExpensesGrp/Desc1Student Activities
IRS990/OtherExpensesGrp/Desc2Other Student Costs
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OtherExpensesGrp/ProgramServicesAmt035466
IRS990/OtherExpensesGrp/ProgramServicesAmt124714
IRS990/OtherExpensesGrp/ProgramServicesAmt24013
IRS990/OtherExpensesGrp/ProgramServicesAmt3936
IRS990/OtherExpensesGrp/TotalAmt035466
IRS990/OtherExpensesGrp/TotalAmt124714
IRS990/OtherExpensesGrp/TotalAmt24013
IRS990/OtherExpensesGrp/TotalAmt32289
IRS990/OtherLiabilitiesGrp/BOYAmt0317501
IRS990/OtherLiabilitiesGrp/EOYAmt029696
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04504
IRS990/OtherRevenueTotalAmt04504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01727078
IRS990/OtherSalariesAndWagesGrp/TotalAmt02157257
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124660
IRS990/PayrollTaxesGrp/TotalAmt0164962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD Q DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03897833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03897833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0902171
IRS990/PYOtherRevenueAmt087944
IRS990/PYProgramServiceRevenueAmt03517346
IRS990/PYRevenuesLessExpensesAmt0307859
IRS990/PYSalariesCompEmpBnftPaidAmt02560502
IRS990/PYTotalExpensesAmt03462673
IRS990/PYTotalRevenueAmt03770532
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027975
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03925651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010600730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01319714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011920444
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319121
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0565629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0565629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011328664
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097630
IRS990ScheduleD/TotalLiabilityAmt029696
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives funds from the State of Louisiana
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1as part of the Required Services Reimbursement Program.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Under this program, the organization is reimbursed for
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3actual costs incurred to perform select activities.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4The nondiscrimination policy is published in a newspaper annually. It is also posted on the organization's website and is included on the initial student applications and the re-enrollment documents.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 3
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058968
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01265
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02028
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,003,587
Liabilities
$1,443,318
Net assets
$10,560,269
Revenue
$4,250,325
Expenses
$4,107,737
Net income
$142,588
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