Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2021 • EIN 72-1602116
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$12,173,426
Up $262,606 (+2.2%) from 2020
Net Assets
Up$10,914,004
Up $313,632 (+3.0%) from 2020
Liabilities
Down$1,259,422
Down $51,026 (-3.9%) from 2020
Revenue
Up$4,564,157
Up $407,057 (+9.8%) from 2020
Expenses
Up$4,250,519
Up $142,796 (+3.5%) from 2020
Net Income
Up$313,638
Up $264,261 (+535%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,704,124 | $10,807,379 | ▲ $103,255 |
| Savings and Temporary Cash Investments | $697,682 | $731,380 | ▲ $33,698 |
| Cash and Non-Interest-Bearing Accounts | $494,563 | $553,672 | ▲ $59,109 |
| Pledges and Grants Receivable | - | $32,500 | - |
| Inventories for Sale or Use | - | $800 | - |
| Total Assets | $11,910,820 | $12,173,426 | ▲ $262,606 |
| Other Assets Total | $14,451 | $47,695 | ▲ $33,244 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,285,444 | $1,234,158 | ▼ $51,286 |
| Accounts Payable and Accrued Expenses | $16,313 | $24,874 | ▲ $8,561 |
| Other Liabilities | $8,691 | $390 | ▼ $8,301 |
| Total Liabilities | $1,310,448 | $1,259,422 | ▼ $51,026 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,526,813 | $10,777,714 | ▲ $250,901 |
| Net Assets With Donor Restrictions | $73,559 | $136,290 | ▲ $62,731 |
| Total Net Assets Fund Balance | $10,600,372 | $10,914,004 | ▲ $313,632 |
| Total Liabilities and Net Assets / Fund Balance | $11,910,820 | $12,173,426 | ▲ $262,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,684,603 | $2,236,742 | $11,921,345 |
| Land | $971,602 | - | $971,602 |
| Equipment | $133,674 | $298,814 | $432,488 |
| Other Land Buildings | $17,500 | - | $17,500 |
| Other Assets Org | $43,530 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Howard Q Davis | Head of School | $124,000 | $124,000 |
| Name | Title |
|---|---|
| Warren Carroll | President |
| Espe Moran | Director |
| Jamie Crenshaw | Director |
| Jerry Franklin | Director |
| Rebecca Barrish | Director |
| Wayne Patton | Director |
| Ross Hamic | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,205,048 |
| Other Expenses | $1,044,471 |
| Total Fundraising Expense | $75,170 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,470,567 | $721,872 | $63,818 | $2,256,257 |
| Other Employee Benefits | $560,295 | $93,038 | - | $653,333 |
| Depreciation Depletion | $320,722 | $19,894 | $1,196 | $341,812 |
| Occupancy | $240,225 | $15,327 | $885 | $256,437 |
| Payroll Taxes | $106,312 | $60,579 | $4,567 | $171,458 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,000 | - | $124,000 |
| Fees for Services Other | $50,557 | $45,956 | $163 | $96,676 |
| Office Expenses | $62,428 | $7,294 | $708 | $70,430 |
| Insurance | - | $32,303 | - | $32,303 |
| Information Technology | $16,962 | $13,561 | $168 | $30,691 |
| All Other Expenses | $8,522 | $9,144 | $1,366 | $19,032 |
| Travel | $15,274 | $2,893 | - | $18,167 |
| Other Expenses | $1,765 | $9,449 | - | $0 |
| Advertising | - | $5,962 | $2,299 | $8,261 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Fees for Services Legal | - | $3,261 | - | $3,261 |
| Conferences and Meetings | $50 | $974 | - | $1,024 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $3,005,342 | $1,170,007 | $75,170 | $4,250,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Melissa Davis | - | Employment | No | $47,125 |
| Liability | Amount |
|---|---|
| Other liabilities | $390 |
“Accounting department prepares and reviews 990, then passes along to the”
“Head of School for review, then to Board for review and approval.”
“PCA follows its written policy of disclosure and periodic review.”
“PCA made its governing documents, conflict of interest policy, and”
“financial statements available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24874 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of PCA is to pursue the glory of God and the good of His people through education |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2299 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8261 |
| IRS990/AllOtherContributionsAmt | 0 | 561423 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1366 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Providence Classical Academy Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3188209465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4525 Old Brownlee Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bossier City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 494563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 553672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1024 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 676958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4265 |
| IRS990/CYOtherExpensesAmt | 0 | 1044471 |
| IRS990/CYOtherRevenueAmt | 0 | 69298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3813636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 313638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3205048 |
| IRS990/CYTotalExpensesAmt | 0 | 4250519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4564157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1196 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19894 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 320722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 341812 |
| IRS990/Desc | 0 | PCA served approximately 485 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73559 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136290 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2844155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3261 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3261 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 163 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96676 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WARREN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSS HAMIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ESPE MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA BARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD Q DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 124000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 115535 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4564157 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 168 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13561 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30691 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32303 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4265 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2535556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10704124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10807379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13342935 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1285444 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1234158 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10600372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10914004 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 34410 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10526813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10777714 |
| IRS990/NoncashContributionsAmt | 0 | 4596 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 885 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256437 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70430 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14451 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47695 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 560295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 653333 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Student events and activitie |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Other expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8691 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34888 |
| IRS990/OtherRevenueTotalAmt | 0 | 34888 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 721872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1470567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2256257 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4567 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171458 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HOWARD Q DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Extended Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3629461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3629461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60325 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PCA provided after school care and summer care to enrolled students as an extension of its mission. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71754 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 123850 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PCA engaged its 480 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 88333 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 55725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 669558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12867 |
| IRS990/PYOtherExpensesAmt | 0 | 1025485 |
| IRS990/PYOtherRevenueAmt | 0 | 63312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3411363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3081238 |
| IRS990/PYTotalExpensesAmt | 0 | 4107723 |
| IRS990/PYTotalRevenueAmt | 0 | 4157100 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 313638 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34410 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3629461 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 697682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 731380 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9684603 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2236742 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11921345 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 298814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 432488 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 971602 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 971602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4165 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 43530 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other receivables |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other liabilities |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10807379 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 47695 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 390 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The organization receives funds from the State of |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Louisiana as part of the Required Services Reimbursement |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | Program. Under this program, the organization is |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | reimbursed for actual costs incurred to perform |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 4 | select activities. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 5 | The policy is publicized annually in a local newspaper during enrollment season. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P1, Ln 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | P1, Ln 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | P1, Ln 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | P1, Ln 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | P1, Ln 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MELISSA DAVIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 47125 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Employment |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.