2018-05-15T14:24:06-05:00 2017-06-30 464136114 WARREN & BELL CPAS LLC P O BOX 936 BENTON LA 710060936 990 2016-07-01 721602116 PROVIDENCE CLASSICAL ACADEMY INC PROV 3188209465 4525 OLD BROWNLEE ROAD BOSSIER CITY LA 71111 HOWARD DAVIS HEADMASTER 3188209465 2018-05-15 1 SINDY WARREN CPA P01486717 3189652800 2016 2022-09-23 18:48:47Z HOWARD DAVIS 4525 OLD BROWNLEE ROAD BOSSIER CITY LA 71111 3830156 0 X WWW.PCABOSSIER.ORG X 2005 LA THE MISSION OF PCA IS TO PURSUE THE GLORY OF GOD AND THE GOOD OF HIS PEOPLE THROUGH EDUCATION. 9 9 118 600 0 0 122042 165230 2946460 3517346 1596 12 125053 87944 3195151 3770532 0 0 0 0 2078369 2560502 0 0 5998 870008 902171 2948377 3462673 246774 307859 10666657 11916157 539311 1492022 10127346 10424135 X THE 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. 0 0 2767161 3525140 THE 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. 2767161 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 17 1 1 118 1 0 0 0 0 0 1 1 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X X THE ORGANIZATION 3188209465 4525 OLD BROWNLEE ROAD BOSSIER CITY LA 71111 KAYTE HOLLOWELL PRESIDENT 2.00 X X 0 0 0 ELIZABETH SCHROEDER TREASURER 2.00 X X 0 0 0 CARLA MILEY SECRETARY 2.00 X X 0 0 0 MIKE JOHNSON DIRECTOR 2.00 X X 0 0 0 WAYNE PATTON DIRECTOR 2.00 X 0 0 0 MATT MOSURA DIRECTOR 2.00 X 0 0 0 SCOTT PATTON DIRECTOR 2.00 X 0 0 0 GREG PHILLIPS DIRECTOR 2.00 X 0 0 0 CHAD OSWALD DIRECTOR 2.00 X 0 0 0 HOWARD DAVIS HEADMASTER 40.00 X 99019 0 0 99019 0 0 0 0 0 0 0 37552 38023 89655 23282 165230 ACADEMIC PROGRAMS 611110 3431373 3431373 STUDENT ACTIVITIES 611110 85973 85973 3517346 12 12 82979 37552 50933 32046 32046 32170 8691 23479 23479 RENTAL INCOME 531120 24625 24625 OTHER INCOME 611110 7794 7794 32419 3770532 3525140 0 80162 99708 99708 1810063 1503178 306885 507593 380073 127520 143138 112664 30474 15513 15513 60004 51239 8545 220 2733 2559 174 183800 153952 24692 5156 16682 13885 2647 150 149101 138851 10250 5875 4624 1251 5005 3939 1066 9662 9043 619 295879 276937 18942 36575 36575 STUDENT ACTIVITIES EXPE 118776 118776 MEMBERSHIP DUES 1560 1560 OTHER GENERAL EXPENSE 1006 708 298 3462673 2767161 689514 5998 584879 731025 4779 4791 12280414 1149027 10040578 11131387 36421 48954 10666657 11916157 14197 11659 525114 1162862 0 317501 539311 1492022 X 10123640 10411390 3706 12745 10127346 10424135 10666657 11916157 X 307859 -11070 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565629 565629 10077654 1017998 9059656 1637131 131029 1506102 11131387 CONSTRUCTION PAYABLES 299338 PAYROLL LIABILITIES 3246 ACCRUED FUNDRAISING EXPENSES 12490 OTHER LIABILITIES 2427 317501 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE 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. SCHEDULE E, PART I, LINE 6 THE 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. TASTE OF PROVIDENCE 111649 37552 74097 37231 2500 5242 835 FAMILY FUN NIGHT 8882 0 8882 103 100 2478 1319 1 1125 120531 37552 82979 37334 100 4978 6561 1960 50933 32046 32170 8691 0 32170 8691 8691 23479 LA 0 0 1 0 1.00000 0 0 MELISSA DAVIS SPOUSE OF HOWARD DAVIS, OFFICER 42650 EMPLOYMENT 0 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. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -11,070.