Civic Intelligence

Providence Classical Academy Inc.

990 • Fiscal year 2019 • EIN 72-1602116

Jul 01, 2018 to Jun 30, 2019 • Filed on May 22, 2020

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

40th percentile

0.11x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$111,294

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$11,914,140

Down $89,447 (-0.7%) from 2018

Net Assets

Down

$10,550,995

Down $9,274 (-0.1%) from 2018

Liabilities

Down

$1,363,145

Down $80,173 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$3,857,348

Down $392,977 (-9.2%) from 2018

Expenses

Down

$3,866,622

Down $241,115 (-5.9%) from 2018

Net Income

Down

-$9,274

Down $151,862 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$11,914,140
Liabilities$1,363,145
Net Assets$10,550,995
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$3,857,348
Expenses$3,866,622
Net Income-$9,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 22, 2020
Return Version
2018v3.1
Gross Receipts
$3,921,252
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$11,328,664$11,030,773▼ $297,891
Savings and Temporary Cash Investments$4,833$706,038▲ $701,205
Cash and Non-Interest-Bearing Accounts$572,460$157,094▼ $415,366
Receivables From Officers Etc-$7,762-
Total Assets$12,003,587$11,914,140▼ $89,447
Other Assets Total$97,630$12,473▼ $85,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,380,657$1,334,106▼ $46,551
Accounts Payable and Accrued Expenses$32,965$18,777▼ $14,188
Other Liabilities$29,696$10,262▼ $19,434
Total Liabilities$1,443,318$1,363,145▼ $80,173
Net Assets / Fund Balance
Unrestricted Net Assets$10,533,627$10,470,927▼ $62,700
Temporarily Rstr Net Assets$26,642$80,068▲ $53,426
Total Net Assets Fund Balance$10,560,269$10,550,995▼ $9,274
Total Liabilities and Net Assets / Fund Balance$12,003,587$11,914,140▼ $89,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,295,956$1,625,389$11,921,345
Land$565,629-$565,629
Equipment$151,688$218,490$370,178
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$111,294$111,294

Board Members and Trustees

NameTitle
Jeff WiessPresident
Warren CarrollPresident
Espe MoranDirector
Greg PhillipsDirector
Wayne PattonDirector
Liz SchroederSecretaryTreasurer
Ross HamicSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,523
Program Service Revenue
$3,520,348
Investment Income
$11,013
Other Revenue
$105,464
All Other Contributions
$162,424
Change in Net Assets
$-9,274

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
Other Non Cash Contri Table2$39,970Cost
Securities Publicly Traded2$33,960Mkt value
Other Non Cash Contri Table5$1,200Cost
Total Noncash Contributions9$75,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,748,640
Revenue Not Reported on Financial Statements
$108,708
Revenue Not Reported on Form 990
$138,233
Other Revenue Adjustments
$108,708
Total Revenue per Audited Statements
$3,886,873
Total Revenue per Form 990
$3,857,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,821,571
Other Expenses$1,042,231
Grants and Similar Amounts Paid$2,820
Total Fundraising Expense$40
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,422$530,060-$2,023,482
Other Employee Benefits$398,044$139,277-$537,321
Depreciation Depletion$328,263$21,586-$349,849
Occupancy$232,251$19,558-$251,809
Payroll Taxes$108,855$46,244-$155,099
Current Officers, Directors, Trustees, and Key Employees-$105,669-$105,669
Fees for Services Other$65,181$37,867-$103,048
Other Expenses$78,091--$78,091
Office Expenses$49,618$17,799$40$67,457
Insurance-$34,131-$34,131
All Other Expenses$2,613$15,861-$18,474
Information Technology$7,899$5,145-$13,044
Conferences and Meetings-$10,923-$10,923
Fees for Services Legal-$5,574-$5,574
Travel-$3,422-$3,422
Advertising-$2,908-$2,908
Grants to Domestic Individuals$2,820--$2,820
Total Functional Expenses$2,870,558$996,024$40$3,866,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,866,622
Total Expenses per Audited Statements$3,859,486
Expenses per Audited Statements$3,690,582
Expenses Not Reported on Financial Statements$176,040
Other Expense Adjustments$176,040
Expenses Not Reported on Form 990$168,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,910
Gaming Direct Expenses$10,969
Fundraising Gross Income$9,328
Fundraising Direct Expenses$1,187
Professional Fundraising Fees$0
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$41,306

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$7,762-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,536
Payroll Liabilities$3,726
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
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

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 12C

“Material contracts and purchases are reviewed by the board.”

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
2020-05-22

Organization Details

Principal Officer
Howard Q Davis
Formed
2005
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
134
Volunteers
190
Supplemental Narrative

Additional Explanations

Part III Line 2

“Reported student activities separate from education and hosted Market-”

Part III Line 2

“place Ambassador conference (see description in Section III, Line 4).”

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.”

Financial Statement Notes

P11, Ln 2D

“Current year trade receivables - 27,347”

P11, Ln 2D

“Current year prepaid yearbook - 2,296”

P11, Ln 2D

“Prior year deferred revenue - 108,590”

P11, Ln 4B

“Prior year trade receivables - 40,934”

P11, Ln 4B

“Prior year prepaid yearbook - 3,565”

P11, Ln 4B

“Current year deferred revenue - 76,365”

P11, Ln 4B

“Direct donor benefits - (12,156)”

P12, Ln 2D

“Current year trade payables - 33,452”

P12, Ln 2D

“Current year accrued salaries - 115,825”

P12, Ln 2D

“Prior year prepaid expenses - 7,471”

P12, Ln 2D

“Direct donor benefits - 12,156”

P12, Ln 4B

“Prior year trade payables - 18,570”

P12, Ln 4B

“Prior year accrued salaries - 139,985”

P12, Ln 4B

“Current year prepaid expenses - 17,485”

Raw XML AppendixShowing 400 of 629 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/Desc0PCA served approximately 496 students during the year. PCA teaches students all core subjects at or above grade level. PCA also teaches students art, music, physical education, Bible, and Latin. 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/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01334106
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IRS990/NetAssetsOrFundBalancesEOYAmt010550995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01960
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08141
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023941
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016346
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028600
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019558
IRS990/OccupancyGrp/ProgramServicesAmt0232251
IRS990/OccupancyGrp/TotalAmt0251809
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017799
IRS990/OfficeExpensesGrp/ProgramServicesAmt049618
IRS990/OfficeExpensesGrp/TotalAmt067457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt012473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0537321
IRS990/OtherExpensesGrp/Desc0Curriculum & suppplies
IRS990/OtherExpensesGrp/Desc1Student events & activities
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IRS990/OtherExpensesGrp/ProgramServicesAmt178091
IRS990/OtherExpensesGrp/TotalAmt0103501
IRS990/OtherExpensesGrp/TotalAmt178091
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IRS990/OtherLiabilitiesGrp/EOYAmt010262
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IRS990/OtherRevenueMiscGrp/Desc0Spirit Store Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Other Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121776
IRS990/OtherRevenueTotalAmt028436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0530060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01493422
IRS990/OtherSalariesAndWagesGrp/TotalAmt02023482
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108855
IRS990/PayrollTaxesGrp/TotalAmt0155099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD Q DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/Desc1Student Activities
IRS990/ProgramServiceRevenueGrp/Desc2Marketplace Ambassador
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03467633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03467633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22002
IRS990/ProgSrvcAccomActy2Grp/Desc0PCA engaged its 496 students in various extracurricular activities during the year, including athletics, student government, clubs, and other academic and social activities. These activities complete the students' educational experience.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111225
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050713
IRS990/ProgSrvcAccomActy3Grp/Desc0PCA hosted a Marketplace Ambassador:Faith at Work conference. This conference helped approximately 60 attendees discover how to work with renewed purpose and meaning and inspired them to live out their faith as Ambassadors for God.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01656
IRS990/PYInvestmentIncomeAmt0-8066
IRS990/PYOtherExpensesAmt01027846
IRS990/PYOtherRevenueAmt099479
IRS990/PYProgramServiceRevenueAmt03897833
IRS990/PYRevenuesLessExpensesAmt0142588
IRS990/PYSalariesCompEmpBnftPaidAmt03078235
IRS990/PYTotalExpensesAmt04107737
IRS990/PYTotalRevenueAmt04250325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07762
IRS990/ReconcilationRevenueExpnssAmt0-9274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03467633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706038
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010295956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01625389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011921345
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370178
IRS990ScheduleD/ExpensesNotReportedAmt0168904
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0176040
IRS990ScheduleD/ExpensesSubtotalAmt03690582
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0565629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0565629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt0168904
IRS990ScheduleD/OtherExpensesNotIncludedAmt0176040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherRevenueAmt0138233
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0108708
IRS990ScheduleD/RevenueNotReportedAmt0138233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0108708
IRS990ScheduleD/RevenueSubtotalAmt03748640
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Current year trade receivables - 27,347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Current year prepaid yearbook - 2,296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Prior year deferred revenue - 108,590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Prior year trade receivables - 40,934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Prior year prepaid yearbook - 3,565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Current year deferred revenue - 76,365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6Direct donor benefits - (12,156)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7Current year trade payables - 33,452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8Current year accrued salaries - 115,825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9Prior year prepaid expenses - 7,471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10Direct donor benefits - 12,156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11Prior year trade payables - 18,570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12Prior year accrued salaries - 139,985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13Current year prepaid expenses - 17,485
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8P12, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9P12, Ln 2d
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13P12, Ln 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011030773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012473
IRS990ScheduleD/TotalExpensesPerForm990Amt03866622
IRS990ScheduleD/TotalLiabilityAmt010262
IRS990ScheduleD/TotalRevenuePerForm990Amt03857348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03886873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03859486
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,914,140
Liabilities
$1,363,145
Net assets
$10,550,995
Revenue
$3,857,348
Expenses
$3,866,622
Net income
-$9,274
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